Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/12564 Family Id: 12564
Name of Head of Household: हरीश राम
Name of Father/Husband: टीका राम
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 2564
Epic No.: 351100705700112564
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीश राम Male 20
2 कलावती देवी Female 50
3 विमला देवी Female 20 UTTRANCHAL GRAMIN BANK
4 Harish Ram Male 31 UTTRANCHAL GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 8906 विमला देवी 01/12/2009~~18/01/2010~~49 42
2 2311 हरीश राम 28/06/2010~~11/07/2010~~14 12
3 5652 विमला देवी 22/07/2010~~04/08/2010~~14 12
4 8355 16/08/2010~~29/08/2010~~14 12
5 8364 20/09/2010~~03/10/2010~~14 12
6 37308 16/08/2012~~05/09/2012~~21 18
7 71297 20/09/2013~~31/10/2013~~42 36
8 67874 03/11/2015~~30/11/2015~~28 24
9 113574 08/02/2016~~06/03/2016~~28 24
10 2873 09/04/2016~~06/05/2016~~28 24
11 41803 20/06/2016~~10/07/2016~~21 18
12 69548 23/08/2017~~29/08/2017~~7 6
13 121785 07/01/2019~~20/01/2019~~14 12
14 135136 30/01/2019~~12/02/2019~~14 12
15 144290 14/02/2019~~27/02/2019~~14 12
16 162729 18/03/2019~~31/03/2019~~14 12
17 42405 Harish Ram 21/06/2019~~11/07/2019~~21 18
18 62750 09/08/2019~~22/08/2019~~14 12
19 63443 विमला देवी 12/08/2019~~25/08/2019~~14 12
20 71579 Harish Ram 29/08/2019~~11/09/2019~~14 12
21 71465 विमला देवी 29/08/2019~~11/09/2019~~14 12
22 78874 Harish Ram 13/09/2019~~26/09/2019~~14 12
23 85719 28/09/2019~~11/10/2019~~14 12
24 134135 01/02/2020~~14/02/2020~~14 12
25 67360 06/08/2020~~19/08/2020~~14 12
26 126132 29/10/2020~~11/11/2020~~14 12
27 180810 04/02/2021~~17/02/2021~~14 12
28 198438 22/02/2021~~07/03/2021~~14 12
29 5024 05/05/2021~~18/05/2021~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8906 विमला देवी 01/12/2009~~18/01/2010~~49 94 बेडा में चैकवाल निर्माण कार्य (3511007057/WC/215)
2 2311 हरीश राम 28/06/2010~~11/07/2010~~14 220 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48)
3 5652 विमला देवी 22/07/2010~~04/08/2010~~14 216 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48)
4 8355 16/08/2010~~29/08/2010~~14 250 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48)
5 8364 20/09/2010~~03/10/2010~~14 195 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48)
6 37308 16/08/2012~~05/09/2012~~21 18 Bera में चैकवाल निर्माण कार्य (3511007057/LD/355547)
7 71297 20/09/2013~~31/10/2013~~42 36 sampak marg prem ke ghar se dhaar tak (3511007057/RC/16037)
8 67874 03/11/2015~~30/11/2015~~28 24 SAMPARK MARG ROAD SE RAMESH RAM KE GHAR TAK (3511007057/RC/40286)
9 113574 08/02/2016~~06/03/2016~~28 24 SAMPARK MARG ROAD SE RAMESH RAM KE GHAR TAK (3511007057/RC/40286)
10 2873 09/04/2016~~06/05/2016~~28 24 PAYJAL TANK PARAMURA (3511007057/WC/2008018011)
11 41803 20/06/2016~~10/07/2016~~21 18 PAYJAL TANK PARAMURA (3511007057/WC/2008018011)
12 69548 23/08/2017~~29/08/2017~~7 6 PAYJAL TANK PARAMURA (3511007057/WC/2008018011)
13 121785 07/01/2019~~20/01/2019~~14 12 GHANGHAL GUL NIRMAN BERA (3511007057/IC/2008036098)
14 135136 30/01/2019~~12/02/2019~~14 12 GHANGHAL GUL NIRMAN BERA (3511007057/IC/2008036098)
15 144290 14/02/2019~~27/02/2019~~14 12 GHANGHAL GUL NIRMAN BERA (3511007057/IC/2008036098)
16 162729 18/03/2019~~31/03/2019~~14 12 GHANGHAL GUL NIRMAN BERA (3511007057/IC/2008036098)
17 42405 Harish Ram 21/06/2019~~11/07/2019~~21 18 bhumi sudhar karay bera (3511007057/LD/2008049858)
18 62750 09/08/2019~~22/08/2019~~14 12 bhumi sudhar karay bera (3511007057/LD/2008049858)
19 63443 विमला देवी 12/08/2019~~25/08/2019~~14 12 MAHESH SINGH KA FARM POND BARA (3511007057/WC/2008062623)
20 71579 Harish Ram 29/08/2019~~11/09/2019~~14 12 MAHESH SINGH KA FARM POND BARA (3511007057/WC/2008062623)
21 71465 विमला देवी 29/08/2019~~11/09/2019~~14 12 bhumi sudhar karay bera (3511007057/LD/2008049858)
22 78874 Harish Ram 13/09/2019~~26/09/2019~~14 12 MAHESH SINGH KA FARM POND BARA (3511007057/WC/2008062623)
23 85719 28/09/2019~~11/10/2019~~14 12 MAHESH SINGH KA FARM POND BARA (3511007057/WC/2008062623)
24 134135 01/02/2020~~14/02/2020~~14 12 BHOOMI SUDHAR KARY KESAR RAM BERA (3511007057/LD/2008059384)
25 67360 06/08/2020~~19/08/2020~~14 12 BHOOMI SUDHAR KARY KESAR RAM BERA (3511007057/LD/2008059384)
26 126132 29/10/2020~~11/11/2020~~14 12 BHOOMI SUDHAR KARY KESAR RAM BERA (3511007057/LD/2008059384)
27 180810 04/02/2021~~17/02/2021~~14 12 BHOOMI SUDHAR KARY KESAR RAM BERA (3511007057/LD/2008059384)
28 198438 22/02/2021~~07/03/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
29 5024 05/05/2021~~18/05/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 विमला देवी 01/12/2009 6 बेडा में चैकवाल निर्माण कार्य (3511007057/WC/215) 502 600 600
2 विमला देवी 08/12/2009 6 बेडा में चैकवाल निर्माण कार्य (3511007057/WC/215) 501 600 600
3 विमला देवी 15/12/2009 6 बेडा में चैकवाल निर्माण कार्य (3511007057/WC/215) 574 600 600
4 विमला देवी 23/12/2009 6 बेडा में चैकवाल निर्माण कार्य (3511007057/WC/215) 575 600 600
5 विमला देवी 31/12/2009 6 बेडा में चैकवाल निर्माण कार्य (3511007057/WC/215) 576 600 600
6 विमला देवी 07/01/2010 6 बेडा में चैकवाल निर्माण कार्य (3511007057/WC/215) 577 600 600
7 विमला देवी 14/01/2010 6 बेडा में चैकवाल निर्माण कार्य (3511007057/WC/215) 578 600 600
Sub Total FY 0910 42 4200 4200
8 हरीश राम 28/06/2010 6 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48) 3714 600 600
9 हरीश राम 06/07/2010 6 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48) 3715 600 600
10 विमला देवी 22/07/2010 6 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48) 2437 600 600
11 विमला देवी 29/07/2010 6 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48) 2436 600 600
12 विमला देवी 16/08/2010 6 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48) 3708 600 600
13 विमला देवी 23/08/2010 6 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48) 3709 600 600
14 विमला देवी 20/09/2010 6 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48) 78110 600 600
15 विमला देवी 27/09/2010 6 बेडा में पेयजल टैंक निर्माण केटुला (3511007057/WH/48) 78111 600 600
Sub Total FY 1011 48 4800 4800
16 विमला देवी 16/08/2012 6 Bera में चैकवाल निर्माण कार्य (3511007057/LD/355547) 119678 750 0
17 विमला देवी 23/08/2012 6 Bera में चैकवाल निर्माण कार्य (3511007057/LD/355547) 119679 750 0
18 विमला देवी 29/08/2012 6 Bera में चैकवाल निर्माण कार्य (3511007057/LD/355547) 119680 750 0
Sub Total FY 1213 18 2250 0
19 विमला देवी 20/09/2013 6 sampak marg prem ke ghar se dhaar tak (3511007057/RC/16037) 164626 852 0
20 विमला देवी 27/09/2013 6 sampak marg prem ke ghar se dhaar tak (3511007057/RC/16037) 164627 852 0
21 विमला देवी 04/10/2013 6 sampak marg prem ke ghar se dhaar tak (3511007057/RC/16037) 164628 852 0
22 विमला देवी 11/10/2013 6 sampak marg prem ke ghar se dhaar tak (3511007057/RC/16037) 164630 852 0
23 विमला देवी 18/10/2013 6 sampak marg prem ke ghar se dhaar tak (3511007057/RC/16037) 164629 852 0
24 विमला देवी 25/10/2013 6 sampak marg prem ke ghar se dhaar tak (3511007057/RC/16037) 173293 852 0
Sub Total FY 1314 36 5112 0
25 विमला देवी 03/11/2015 11 SAMPARK MARG ROAD SE RAMESH RAM KE GHAR TAK (3511007057/RC/40286) 1014 1771 0
26 विमला देवी 17/11/2015 12 SAMPARK MARG ROAD SE RAMESH RAM KE GHAR TAK (3511007057/RC/40286) 1015 1932 0
27 विमला देवी 08/02/2016 12 SAMPARK MARG ROAD SE RAMESH RAM KE GHAR TAK (3511007057/RC/40286) 1763 1932 0
28 विमला देवी 22/02/2016 6 SAMPARK MARG ROAD SE RAMESH RAM KE GHAR TAK (3511007057/RC/40286) 1764 966 0
Sub Total FY 1516 41 6601 0
29 विमला देवी 09/04/2016 12 PAYJAL TANK PARAMURA (3511007057/WC/2008018011) 79 2088 0
30 विमला देवी 23/04/2016 12 PAYJAL TANK PARAMURA (3511007057/WC/2008018011) 80 2088 0
31 विमला देवी 20/06/2016 12 PAYJAL TANK PARAMURA (3511007057/WC/2008018011) 976 2088 0
Sub Total FY 1617 36 6264 0
32 विमला देवी 23/08/2017 3 PAYJAL TANK PARAMURA (3511007057/WC/2008018011) 1952 525 0
Sub Total FY 1718 3 525 0
33 विमला देवी 07/01/2019 12 GHANGHAL GUL NIRMAN BERA (3511007057/IC/2008036098) 3222 2100 0
34 विमला देवी 30/01/2019 12 GHANGHAL GUL NIRMAN BERA (3511007057/IC/2008036098) 3489 2100 0
35 विमला देवी 14/02/2019 12 GHANGHAL GUL NIRMAN BERA (3511007057/IC/2008036098) 3764 2100 0
36 विमला देवी 18/03/2019 7 GHANGHAL GUL NIRMAN BERA (3511007057/IC/2008036098) 4125 1225 0
Sub Total FY 1819 43 7525 0
37 Harish Ram 21/06/2019 12 bhumi sudhar karay bera (3511007057/LD/2008049858) 847 2184 0
38 Harish Ram 05/07/2019 6 bhumi sudhar karay bera (3511007057/LD/2008049858) 848 1092 0
39 Harish Ram 09/08/2019 12 bhumi sudhar karay bera (3511007057/LD/2008049858) 1263 2184 0
40 विमला देवी 12/08/2019 12 MAHESH SINGH KA FARM POND BARA (3511007057/WC/2008062623) 1315 2184 0
41 Harish Ram 29/08/2019 12 MAHESH SINGH KA FARM POND BARA (3511007057/WC/2008062623) 1559 2184 0
42 विमला देवी 29/08/2019 12 bhumi sudhar karay bera (3511007057/LD/2008049858) 1553 2184 0
43 Harish Ram 13/09/2019 12 MAHESH SINGH KA FARM POND BARA (3511007057/WC/2008062623) 1739 2184 0
44 Harish Ram 28/09/2019 6 MAHESH SINGH KA FARM POND BARA (3511007057/WC/2008062623) 1902 1092 0
45 Harish Ram 01/02/2020 12 BHOOMI SUDHAR KARY KESAR RAM BERA (3511007057/LD/2008059384) 2824 2184 0
Sub Total FY 1920 96 17472 0
46 Harish Ram 06/08/2020 12 BHOOMI SUDHAR KARY KESAR RAM BERA (3511007057/LD/2008059384) 1327 2412 0
47 Harish Ram 29/10/2020 12 BHOOMI SUDHAR KARY KESAR RAM BERA (3511007057/LD/2008059384) 2475 2412 0
48 Harish Ram 04/02/2021 12 BHOOMI SUDHAR KARY KESAR RAM BERA (3511007057/LD/2008059384) 3507 2412 0
49 Harish Ram 22/02/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 3860 2412 0
Sub Total FY 2021 48 9648 0
50 Harish Ram 05/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 11 2448 0
Sub Total FY 2122 12 2448 0