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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-008-028-001/10075 Family Id: 10075
Name of Head of Household: तनुजा सौन
Name of Father/Husband: pankaj
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: दिगरा
Block: Munakot
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 10075
Epic No.: 35110080280010075
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तनुजा सौन Female 30 State Bank of India


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 111341 तनुजा सौन 03/01/2013~~16/01/2013~~14 12
2 136574 17/01/2013~~30/01/2013~~14 12
3 158216 01/02/2013~~14/02/2013~~14 12
4 158246 05/03/2013~~18/03/2013~~14 12
5 32071 01/07/2013~~28/07/2013~~28 24
6 45197 29/07/2013~~11/08/2013~~14 12
7 127662 15/11/2013~~12/12/2013~~28 24
8 6615 16/08/2014~~12/09/2014~~28 24
9 19155 01/10/2014~~11/11/2014~~42 36
10 80096 12/01/2015~~03/02/2015~~23 20
11 99706 22/01/2016~~04/02/2016~~14 12
12 130177 20/02/2016~~26/02/2016~~7 6
13 147727 04/03/2016~~10/03/2016~~7 6
14 100699 20/09/2016~~03/10/2016~~14 12
15 36676 05/06/2018~~18/06/2018~~14 12
16 46191 26/06/2018~~09/07/2018~~14 12
17 52624 12/07/2018~~25/07/2018~~14 12
18 168702 21/01/2022~~03/02/2022~~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 111341 तनुजा सौन 03/01/2013~~16/01/2013~~14 12 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689)
2 136574 17/01/2013~~30/01/2013~~14 12 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689)
3 158216 01/02/2013~~14/02/2013~~14 12 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689)
4 158246 05/03/2013~~18/03/2013~~14 12 पेयजल टैक निर्माण कार्य दीगरा (3511008028/OP/3536)
5 32071 01/07/2013~~28/07/2013~~28 24 Bhumi Sanrakshiyan Check Dam Nirman karya Goligarh (3511008028/LD/361503)
6 45197 29/07/2013~~11/08/2013~~14 12 Bhumi Sanrakshiyan Check Dam Nirman karya Goligarh (3511008028/LD/361503)
7 127662 15/11/2013~~12/12/2013~~28 24 Check Dam Nirman Thaikhola (Digra) (3511008028/FP/148909)
8 6615 16/08/2014~~12/09/2014~~28 24 Check Dam Nirman Thaikhola (Digra) (3511008028/FP/148909)
9 19155 01/10/2014~~11/11/2014~~42 36 Check Dam Nirman Thaikhola (Digra) (3511008028/FP/148909)
10 80096 12/01/2015~~03/02/2015~~23 20 Panthuri Main Surkshiya Deewar (3511008028/LD/364975)
11 99706 22/01/2016~~04/02/2016~~14 12 बकरी शेड विमल सिंह सौंन (3511008028/IF/14725)
12 130177 20/02/2016~~26/02/2016~~7 6 बकरी शेड विमल सिंह सौंन (3511008028/IF/14725)
13 147727 04/03/2016~~10/03/2016~~7 6 बकरी शेड विमल सिंह सौंन (3511008028/IF/14725)
14 100699 20/09/2016~~03/10/2016~~14 12 GUL NIRMAN DEEGRA SE BHATUNA (3511008028/IC/27177)
15 36676 05/06/2018~~18/06/2018~~14 12 GUL NIRMAN DEEGRA SE BHATUNA (3511008028/IC/27177)
16 46191 26/06/2018~~09/07/2018~~14 12 GUL NIRMAN DEEGRA SE BHATUNA (3511008028/IC/27177)
17 52624 12/07/2018~~25/07/2018~~14 12 GUL NIRMAN DEEGRA SE BHATUNA (3511008028/IC/27177)
18 168702 21/01/2022~~03/02/2022~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)

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 तनुजा सौन 03/01/2013 6 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689) 142133 750 0
2 तनुजा सौन 09/01/2013 6 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689) 142134 750 0
3 तनुजा सौन 17/01/2013 6 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689) 146744 750 0
4 तनुजा सौन 24/01/2013 6 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689) 146745 750 0
5 तनुजा सौन 01/02/2013 6 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689) 146762 750 0
6 तनुजा सौन 08/02/2013 6 दिगरा आन्‍तरिक सम्‍पर्क मार्ग (3511008028/RC/8689) 146763 750 0
7 तनुजा सौन 05/03/2013 6 पेयजल टैक निर्माण कार्य दीगरा (3511008028/OP/3536) 146742 750 0
8 तनुजा सौन 12/03/2013 6 पेयजल टैक निर्माण कार्य दीगरा (3511008028/OP/3536) 146743 750 0
Sub Total FY 1213 48 6000 0
9 तनुजा सौन 01/07/2013 6 Bhumi Sanrakshiyan Check Dam Nirman karya Goligarh (3511008028/LD/361503) 160916 852 0
10 तनुजा सौन 08/07/2013 6 Bhumi Sanrakshiyan Check Dam Nirman karya Goligarh (3511008028/LD/361503) 160917 852 0
11 तनुजा सौन 15/07/2013 6 Bhumi Sanrakshiyan Check Dam Nirman karya Goligarh (3511008028/LD/361503) 160952 852 0
12 तनुजा सौन 22/07/2013 6 Bhumi Sanrakshiyan Check Dam Nirman karya Goligarh (3511008028/LD/361503) 160953 852 0
13 तनुजा सौन 29/07/2013 6 Bhumi Sanrakshiyan Check Dam Nirman karya Goligarh (3511008028/LD/361503) 163319 852 0
14 तनुजा सौन 15/11/2013 6 Check Dam Nirman Thaikhola (Digra) (3511008028/FP/148909) 165292 852 0
15 तनुजा सौन 22/11/2013 6 Check Dam Nirman Thaikhola (Digra) (3511008028/FP/148909) 165293 852 0
Sub Total FY 1314 42 5964 0
16 तनुजा सौन 04/10/2014 12 Check Dam Nirman Thaikhola (Digra) (3511008028/FP/148909) 300 1872 0
17 तनुजा सौन 18/10/2014 12 Check Dam Nirman Thaikhola (Digra) (3511008028/FP/148909) 443 1872 0
18 तनुजा सौन 12/01/2015 12 Panthuri Main Surkshiya Deewar (3511008028/LD/364975) 1704 1872 0
19 तनुजा सौन 26/01/2015 6 Panthuri Main Surkshiya Deewar (3511008028/LD/364975) 1705 936 0
Sub Total FY 1415 42 6552 0
20 तनुजा सौन 20/02/2016 6 बकरी शेड विमल सिंह सौंन (3511008028/IF/14725) 2197 966 0
21 तनुजा सौन 04/03/2016 6 बकरी शेड विमल सिंह सौंन (3511008028/IF/14725) 2404 966 0
Sub Total FY 1516 12 1932 0
22 तनुजा सौन 20/09/2016 6 GUL NIRMAN DEEGRA SE BHATUNA (3511008028/IC/27177) 1960 1044 0
Sub Total FY 1617 6 1044 0
23 तनुजा सौन 05/06/2018 12 GUL NIRMAN DEEGRA SE BHATUNA (3511008028/IC/27177) 890 2100 0
24 तनुजा सौन 26/06/2018 12 GUL NIRMAN DEEGRA SE BHATUNA (3511008028/IC/27177) 1087 2100 0
Sub Total FY 1819 24 4200 0
25 तनुजा सौन 21/01/2022 10 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 4248 2040 0
Sub Total FY 2122 10 2040 0