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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9740 Family-Id: 9740
Name of Head of Household: Deewan Singh
Name of Father/Husband: Pratap Singh
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
: NO Family-Id: 9740
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deewan Singh Male 65 Canara Bank


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 132448 Deewan Singh 30/01/2020~~12/02/2020~~14 12
2 146138 14/02/2020~~27/02/2020~~14 12
3 67285 06/08/2020~~19/08/2020~~14 12
4 8527 13/05/2021~~26/05/2021~~14 12
5 28262 18/06/2021~~01/07/2021~~14 12
6 38598 02/07/2021~~15/07/2021~~14 12
7 89772 08/09/2021~~21/09/2021~~14 12
8 98765 22/09/2021~~29/09/2021~~8 7
9 150961 27/12/2021~~09/01/2022~~14 12
10 98618 07/10/2022~~20/10/2022~~14 12
11 107644 06/11/2022~~19/11/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 132448 Deewan Singh 30/01/2020~~12/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
2 146138 14/02/2020~~27/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
3 67285 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
4 8527 13/05/2021~~26/05/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
5 28262 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
6 38598 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
7 89772 08/09/2021~~21/09/2021~~14 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804)
8 98765 22/09/2021~~29/09/2021~~8 7 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
9 150961 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
10 98618 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
11 107644 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)

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 Deewan Singh 30/01/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 2785 2184 0
2 Deewan Singh 14/02/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 3076 2184 0
Sub Total FY 1920 24 4368 0
3 Deewan Singh 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
Sub Total FY 2021 12 2412 0
4 Deewan Singh 13/05/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 143 2448 0
5 Deewan Singh 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
6 Deewan Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
7 Deewan Singh 08/09/2021 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804) 1702 2448 0
8 Deewan Singh 22/09/2021 7 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 1428 0
9 Deewan Singh 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 67 13668 0
10 Deewan Singh 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2457 2556 0
11 Deewan Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2657 2556 0
Sub Total FY 2223 24 5112 0