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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-082-002/2872 Family Id: 2872
Name of Head of Household: तारा देवी
Name of Father/Husband: बहादुर सिंह
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: सेलीपांख
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 2872
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तारा देवी Female 56 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 294241 तारा देवी 11/04/2010~~24/04/2010~~14 12
2 294340 05/11/2010~~11/11/2010~~7 6
3 293227 05/01/2011~~18/01/2011~~14 12
4 18886 08/06/2011~~21/06/2011~~14 12
5 68561 01/11/2011~~14/11/2011~~14 12
6 92091 01/01/2012~~14/01/2012~~14 12
7 92152 15/01/2012~~11/02/2012~~28 24
8 100117 16/02/2012~~21/03/2012~~35 30
9 55876 01/04/2012~~14/04/2012~~14 12
10 55910 09/08/2012~~22/08/2012~~14 12
11 97828 01/01/2013~~14/01/2013~~14 12
12 25541 13/10/2014~~26/10/2014~~14 12
13 58938 10/12/2014~~23/12/2014~~14 12
14 142704 06/02/2018~~19/02/2018~~14 12
15 160734 12/03/2018~~23/03/2018~~12 11
16 9566 16/04/2018~~06/05/2018~~21 18
17 103138 15/11/2018~~28/11/2018~~14 12
18 118266 02/01/2019~~15/01/2019~~14 12
19 31618 29/05/2019~~25/06/2019~~28 24
20 57476 29/07/2019~~25/08/2019~~28 24
21 78974 13/09/2019~~26/09/2019~~14 12
22 105502 11/12/2019~~24/12/2019~~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 294241 तारा देवी 11/04/2010~~24/04/2010~~14 12 जल निकास नाली डुंगरी, सेलीपॉख (3511003082/FP/30)
2 294340 05/11/2010~~11/11/2010~~7 6 जल निकास नाली डुंगरी, सेलीपॉख (3511003082/FP/30)
3 293227 05/01/2011~~18/01/2011~~14 12 सुरक्षा दिवार/भूमि संरक्षण कार्य कालीगढ डुगरी सेलीपाॅख (3511003082/FP/126896)
4 18886 08/06/2011~~21/06/2011~~14 48 सुरक्षा दिवार/भूमि संरक्षण कार्य कालीगढ डुगरी सेलीपाॅख (3511003082/FP/126896)
5 68561 01/11/2011~~14/11/2011~~14 12 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688)
6 92091 01/01/2012~~14/01/2012~~14 12 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688)
7 92152 15/01/2012~~11/02/2012~~28 24 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688)
8 100117 16/02/2012~~21/03/2012~~35 30 सिंचाई गूल निर्माण घटैगैर सेलीपाख (3511003082/IC/12809)
9 55876 01/04/2012~~14/04/2012~~14 12 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089)
10 55910 09/08/2012~~22/08/2012~~14 12 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089)
11 97828 01/01/2013~~14/01/2013~~14 12 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089)
12 25541 13/10/2014~~26/10/2014~~14 12 KHANJA C.C. DUGRI SELIPAKH (3511003082/RC/24197)
13 58938 10/12/2014~~23/12/2014~~14 12 KHANJA C.C. DUGRI SELIPAKH (3511003082/RC/24197)
14 142704 06/02/2018~~19/02/2018~~14 12 SURAKSHYA DEEWAR NIRMAN JOHAR SINGH S/O BAHADUR SINGH DUNGARI PANT SELIPANKH (3511003082/LD/2008029663)
15 160734 12/03/2018~~23/03/2018~~12 11 SURAKSHYA DEEWAR NIRMAN JOHAR SINGH S/O BAHADUR SINGH DUNGARI PANT SELIPANKH (3511003082/LD/2008029663)
16 9566 16/04/2018~~06/05/2018~~21 18 SURAKSHYA DEEWAR NIRMAN JOHAR SINGH S/O BAHADUR SINGH DUNGARI PANT SELIPANKH (3511003082/LD/2008029663)
17 103138 15/11/2018~~28/11/2018~~14 12 SURAKSHYA DEEWAR PRATAP SINGH S/O DEEWAN SINGH SELIPANKH (3511003082/LD/2008029268)
18 118266 02/01/2019~~15/01/2019~~14 12 SURAKSHYA DEEWAR PRATAP SINGH S/O DEEWAN SINGH SELIPANKH (3511003082/LD/2008029268)
19 31618 29/05/2019~~25/06/2019~~28 24 SURAKSHYA DEEWAR PRATAP SINGH S/O DEEWAN SINGH SELIPANKH (3511003082/LD/2008029268)
20 57476 29/07/2019~~25/08/2019~~28 24 SURAKSHYA DEEWAR NIRMAN RAJU SINGH /JOHAR SINGH (3511003082/LD/2008052218)
21 78974 13/09/2019~~26/09/2019~~14 12 SURAKSHYA DEEWAR NIRMAN RAJU SINGH /JOHAR SINGH (3511003082/LD/2008052218)
22 105502 11/12/2019~~24/12/2019~~14 12 SURAKSHYA DEEWAR NIRMAN RAJU SINGH /JOHAR SINGH (3511003082/LD/2008052218)

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 तारा देवी 11/04/2010 6 जल निकास नाली डुंगरी, सेलीपॉख (3511003082/FP/30) 60043 600 0
2 तारा देवी 18/04/2010 6 जल निकास नाली डुंगरी, सेलीपॉख (3511003082/FP/30) 60044 600 0
3 तारा देवी 05/11/2010 6 जल निकास नाली डुंगरी, सेलीपॉख (3511003082/FP/30) 60049 720 0
4 तारा देवी 05/01/2011 6 सुरक्षा दिवार/भूमि संरक्षण कार्य कालीगढ डुगरी सेलीपाॅख (3511003082/FP/126896) 60055 720 0
5 तारा देवी 12/01/2011 6 सुरक्षा दिवार/भूमि संरक्षण कार्य कालीगढ डुगरी सेलीपाॅख (3511003082/FP/126896) 60056 720 0
Sub Total FY 1011 30 3360 0
6 तारा देवी 08/06/2011 6 सुरक्षा दिवार/भूमि संरक्षण कार्य कालीगढ डुगरी सेलीपाॅख (3511003082/FP/126896) 61821 720 0
7 तारा देवी 15/06/2011 6 सुरक्षा दिवार/भूमि संरक्षण कार्य कालीगढ डुगरी सेलीपाॅख (3511003082/FP/126896) 61823 720 0
8 तारा देवी 01/11/2011 6 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688) 63802 720 0
9 तारा देवी 08/11/2011 6 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688) 63803 720 0
10 तारा देवी 01/01/2012 7 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688) 63804 840 0
11 तारा देवी 08/01/2012 7 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688) 63805 840 0
12 तारा देवी 15/01/2012 6 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688) 38724 720 0
13 तारा देवी 22/01/2012 6 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688) 38726 720 0
14 तारा देवी 28/01/2012 6 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688) 110879 720 0
15 तारा देवी 03/02/2012 6 भूमि विकास कार्य डुगरी सेलीपाख (3511003082/LD/354688) 110880 720 0
16 तारा देवी 16/02/2012 6 सिंचाई गूल निर्माण घटैगैर सेलीपाख (3511003082/IC/12809) 111351 720 0
17 तारा देवी 23/02/2012 6 सिंचाई गूल निर्माण घटैगैर सेलीपाख (3511003082/IC/12809) 110890 720 0
18 तारा देवी 01/03/2012 6 सिंचाई गूल निर्माण घटैगैर सेलीपाख (3511003082/IC/12809) 110891 720 0
19 तारा देवी 07/03/2012 6 सिंचाई गूल निर्माण घटैगैर सेलीपाख (3511003082/IC/12809) 110892 720 0
20 तारा देवी 13/03/2012 6 सिंचाई गूल निर्माण घटैगैर सेलीपाख (3511003082/IC/12809) 111341 720 0
Sub Total FY 1112 92 11040 0
21 तारा देवी 01/04/2012 6 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089) 111348 750 0
22 तारा देवी 08/04/2012 6 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089) 111350 750 0
23 तारा देवी 09/08/2012 6 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089) 111968 750 0
24 तारा देवी 16/08/2012 6 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089) 111969 750 0
25 तारा देवी 01/01/2013 6 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089) 37800 750 0
26 तारा देवी 08/01/2013 6 जल निकास नाली डुगरी सेलीपाॅख (3511003082/FP/130089) 37802 750 0
Sub Total FY 1213 36 4500 0
27 तारा देवी 14/10/2014 6 KHANJA C.C. DUGRI SELIPAKH (3511003082/RC/24197) 294 936 0
28 तारा देवी 20/10/2014 6 KHANJA C.C. DUGRI SELIPAKH (3511003082/RC/24197) 295 936 0
29 तारा देवी 10/12/2014 12 KHANJA C.C. DUGRI SELIPAKH (3511003082/RC/24197) 590 1872 0
Sub Total FY 1415 24 3744 0
30 तारा देवी 06/02/2018 12 SURAKSHYA DEEWAR NIRMAN JOHAR SINGH S/O BAHADUR SINGH DUNGARI PANT SELIPANKH (3511003082/LD/2008029663) 2899 2100 0
31 तारा देवी 12/03/2018 11 SURAKSHYA DEEWAR NIRMAN JOHAR SINGH S/O BAHADUR SINGH DUNGARI PANT SELIPANKH (3511003082/LD/2008029663) 3246 1925 0
Sub Total FY 1718 23 4025 0
32 तारा देवी 16/04/2018 11 SURAKSHYA DEEWAR NIRMAN JOHAR SINGH S/O BAHADUR SINGH DUNGARI PANT SELIPANKH (3511003082/LD/2008029663) 223 1925 0
33 तारा देवी 28/04/2018 8 SURAKSHYA DEEWAR NIRMAN JOHAR SINGH S/O BAHADUR SINGH DUNGARI PANT SELIPANKH (3511003082/LD/2008029663) 224 1400 0
34 तारा देवी 15/11/2018 12 SURAKSHYA DEEWAR PRATAP SINGH S/O DEEWAN SINGH SELIPANKH (3511003082/LD/2008029268) 2261 2100 0
35 तारा देवी 02/01/2019 12 SURAKSHYA DEEWAR PRATAP SINGH S/O DEEWAN SINGH SELIPANKH (3511003082/LD/2008029268) 2727 2100 0
Sub Total FY 1819 43 7525 0
36 तारा देवी 29/05/2019 12 SURAKSHYA DEEWAR PRATAP SINGH S/O DEEWAN SINGH SELIPANKH (3511003082/LD/2008029268) 637 2184 0
37 तारा देवी 29/07/2019 12 SURAKSHYA DEEWAR NIRMAN RAJU SINGH /JOHAR SINGH (3511003082/LD/2008052218) 1162 2184 0
38 तारा देवी 12/08/2019 12 SURAKSHYA DEEWAR NIRMAN RAJU SINGH /JOHAR SINGH (3511003082/LD/2008052218) 1163 2184 0
39 तारा देवी 13/09/2019 12 SURAKSHYA DEEWAR NIRMAN RAJU SINGH /JOHAR SINGH (3511003082/LD/2008052218) 1579 2184 0
40 तारा देवी 11/12/2019 10 SURAKSHYA DEEWAR NIRMAN RAJU SINGH /JOHAR SINGH (3511003082/LD/2008052218) 2150 1820 0
Sub Total FY 1920 58 10556 0