Back
Deleted on Date 15/10/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-008-052-001/4950-A Family Id: 4950-A
Name of Head of Household: RAKESH RAM
Name of Father/Husband: MANGAL RAM
Category: OTH
Date of Registration: 10/10/2010
Address:
Villages:
Panchayat: मड़खड़ायत
Block: Munakot
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 4950-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH RAM Male 30


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 290743 RAKESH RAM 13/01/2011~~23/01/2011~~11 10
2 288167 10/02/2011~~23/02/2011~~14 12
3 40698 08/09/2011~~18/09/2011~~11 10
4 51727 28/09/2011~~11/10/2011~~14 12
5 63047 30/10/2011~~09/11/2011~~11 10
6 74778 15/12/2011~~26/12/2011~~12 11
7 83602 02/01/2012~~15/01/2012~~14 12
8 90792 19/01/2012~~01/02/2012~~14 12
9 91027 03/02/2012~~16/02/2012~~14 12
10 95443 17/02/2012~~01/03/2012~~14 12
11 6611 10/04/2012~~07/05/2012~~28 24
12 6623 08/05/2012~~21/05/2012~~14 12
13 6636 01/06/2012~~04/06/2012~~4 4
14 34886 01/08/2012~~14/08/2012~~14 12
15 35760 16/08/2012~~29/08/2012~~14 12
16 35773 01/09/2012~~14/09/2012~~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 290743 RAKESH RAM 13/01/2011~~23/01/2011~~11 10 चारा विकास कार्य मडखडायत (3511008052/LD/62)
2 288167 10/02/2011~~23/02/2011~~14 12 चैक डैम निर्माण कार्य (3511008052/LD/353760)
3 40698 08/09/2011~~18/09/2011~~11 10 चैक डैम निर्माण कार्य मडखडायत (3511008052/FP/127466)
4 51727 28/09/2011~~11/10/2011~~14 12 चैक डैम निर्माण मढगल (3511008052/LD/354540)
5 63047 30/10/2011~~09/11/2011~~11 10 चैक डैम निर्माण मढगल (3511008052/LD/354540)
6 74778 15/12/2011~~26/12/2011~~12 11 भुमि सुधार सुरक्षा दिवार मढखडायत (3511008052/LD/354654)
7 83602 02/01/2012~~15/01/2012~~14 12 जल निकास नाली तलघर मडखडायत (3511008052/FP/129024)
8 90792 19/01/2012~~01/02/2012~~14 12 भूमि सुधार दिवार निर्माण कार्य (3511008052/LD/354912)
9 91027 03/02/2012~~16/02/2012~~14 12 भूमि सुधार दिवार निर्माण कार्य (3511008052/LD/354912)
10 95443 17/02/2012~~01/03/2012~~14 12 चैक डैम निर्माण कार्य (3511008052/LD/354811)
11 6611 10/04/2012~~07/05/2012~~28 36 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445)
12 6623 08/05/2012~~21/05/2012~~14 24 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445)
13 6636 01/06/2012~~04/06/2012~~4 8 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445)
14 34886 01/08/2012~~14/08/2012~~14 12 Jal Nikas Nali Mardhura (3511008052/FP/131446)
15 35760 16/08/2012~~29/08/2012~~14 12 Jal Nikas Nali Mardhura (3511008052/FP/131446)
16 35773 01/09/2012~~14/09/2012~~14 12 Jal Nikas Nali Mardhura (3511008052/FP/131446)

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 RAKESH RAM 13/01/2011 6 चारा विकास कार्य मडखडायत (3511008052/LD/62) 87865 600 0
2 RAKESH RAM 20/01/2011 4 चारा विकास कार्य मडखडायत (3511008052/LD/62) 80935 400 0
3 RAKESH RAM 10/02/2011 6 चैक डैम निर्माण कार्य (3511008052/LD/353760) 84676 720 0
4 RAKESH RAM 17/02/2011 6 चैक डैम निर्माण कार्य (3511008052/LD/353760) 84677 720 720
Sub Total FY 1011 22 2440 720
5 RAKESH RAM 08/09/2011 6 चैक डैम निर्माण कार्य मडखडायत (3511008052/FP/127466) 89986 720 0
6 RAKESH RAM 15/09/2011 4 चैक डैम निर्माण कार्य मडखडायत (3511008052/FP/127466) 89987 480 0
7 RAKESH RAM 28/09/2011 6 चैक डैम निर्माण मढगल (3511008052/LD/354540) 90817 720 0
8 RAKESH RAM 04/10/2011 6 चैक डैम निर्माण मढगल (3511008052/LD/354540) 90841 720 0
9 RAKESH RAM 30/10/2011 6 चैक डैम निर्माण मढगल (3511008052/LD/354540) 90973 720 0
10 RAKESH RAM 06/11/2011 4 चैक डैम निर्माण मढगल (3511008052/LD/354540) 90974 480 0
11 RAKESH RAM 15/12/2011 6 भुमि सुधार सुरक्षा दिवार मढखडायत (3511008052/LD/354654) 102279 720 0
12 RAKESH RAM 22/12/2011 5 भुमि सुधार सुरक्षा दिवार मढखडायत (3511008052/LD/354654) 102280 600 0
13 RAKESH RAM 02/01/2012 6 जल निकास नाली तलघर मडखडायत (3511008052/FP/129024) 102287 720 0
14 RAKESH RAM 09/01/2012 6 जल निकास नाली तलघर मडखडायत (3511008052/FP/129024) 102288 720 0
15 RAKESH RAM 19/01/2012 6 भूमि सुधार दिवार निर्माण कार्य (3511008052/LD/354912) 116016 720 0
16 RAKESH RAM 26/01/2012 6 भूमि सुधार दिवार निर्माण कार्य (3511008052/LD/354912) 116017 720 0
17 RAKESH RAM 03/02/2012 6 भूमि सुधार दिवार निर्माण कार्य (3511008052/LD/354912) 116018 720 0
18 RAKESH RAM 10/02/2012 6 भूमि सुधार दिवार निर्माण कार्य (3511008052/LD/354912) 116019 720 0
19 RAKESH RAM 17/02/2012 6 चैक डैम निर्माण कार्य (3511008052/LD/354811) 116387 720 0
20 RAKESH RAM 24/02/2012 6 चैक डैम निर्माण कार्य (3511008052/LD/354811) 116388 720 0
Sub Total FY 1112 91 10920 0
21 RAKESH RAM 10/04/2012 6 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445) 116431 750 0
22 RAKESH RAM 17/04/2012 6 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445) 116432 750 0
23 RAKESH RAM 24/04/2012 6 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445) 116437 750 0
24 RAKESH RAM 01/05/2012 6 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445) 116438 750 0
25 RAKESH RAM 08/05/2012 6 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445) 121114 750 0
26 RAKESH RAM 15/05/2012 6 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445) 121115 750 0
27 RAKESH RAM 01/06/2012 4 जल निकास नाली पिराड गधेरा मडखडायत (3511008052/FP/130445) 121136 500 0
28 RAKESH RAM 01/08/2012 6 Jal Nikas Nali Mardhura (3511008052/FP/131446) 121130 750 0
29 RAKESH RAM 08/08/2012 6 Jal Nikas Nali Mardhura (3511008052/FP/131446) 121131 750 0
30 RAKESH RAM 16/08/2012 6 Jal Nikas Nali Mardhura (3511008052/FP/131446) 121438 750 0
31 RAKESH RAM 23/08/2012 6 Jal Nikas Nali Mardhura (3511008052/FP/131446) 121439 750 0
32 RAKESH RAM 01/09/2012 6 Jal Nikas Nali Mardhura (3511008052/FP/131446) 128313 750 0
33 RAKESH RAM 08/09/2012 6 Jal Nikas Nali Mardhura (3511008052/FP/131446) 128314 750 0
Sub Total FY 1213 76 9500 0