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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-057-001/21655
Family Id:
21655
Name of Head of Household:
Inder Ram
Name of Father/Husband:
Roop Ram
Category:
OTH
Date of Registration:
3/5/2019
Address:
Villages:
Panchayat:
बेड़ा
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
21655
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Inder Ram
Male
43
UTTRANCHAL GRAMIN BANK
2
Kamla Devi
Female
40
District Co-operative 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
154416
Inder Ram
05/03/2019~~18/03/2019~~14
12
2
154417
Kamla Devi
05/03/2019~~18/03/2019~~14
12
3
12104
Inder Ram
20/04/2019~~03/05/2019~~14
12
4
12105
Kamla Devi
20/04/2019~~03/05/2019~~14
12
5
20912
Inder Ram
04/05/2019~~17/05/2019~~14
12
6
20913
Kamla Devi
04/05/2019~~17/05/2019~~14
12
7
78851
Inder Ram
13/09/2019~~26/09/2019~~14
12
8
78852
Kamla Devi
13/09/2019~~26/09/2019~~14
12
9
178245
Inder Ram
01/02/2021~~14/02/2021~~14
12
10
207083
05/03/2021~~11/03/2021~~7
6
11
207204
Kamla Devi
05/03/2021~~11/03/2021~~7
6
12
25365
Inder Ram
17/06/2021~~30/06/2021~~14
12
13
75380
Kamla Devi
17/08/2021~~30/08/2021~~14
12
14
132775
27/11/2021~~24/12/2021~~28
24
15
153187
Inder Ram
29/12/2021~~11/01/2022~~14
12
16
185975
Kamla Devi
08/03/2022~~09/03/2022~~2
2
17
190795
16/03/2022~~29/03/2022~~14
12
18
16738
Inder Ram
28/04/2022~~11/05/2022~~14
12
19
32598
19/05/2022~~01/06/2022~~14
12
20
32599
Kamla Devi
19/05/2022~~01/06/2022~~14
12
21
45257
Inder Ram
10/06/2022~~23/06/2022~~14
12
22
45246
Kamla Devi
10/06/2022~~23/06/2022~~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
154416
Inder Ram
05/03/2019~~18/03/2019~~14
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
2
154417
Kamla Devi
05/03/2019~~18/03/2019~~14
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
3
12104
Inder Ram
20/04/2019~~03/05/2019~~14
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
4
12105
Kamla Devi
20/04/2019~~03/05/2019~~14
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
5
20912
Inder Ram
04/05/2019~~17/05/2019~~14
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
6
20913
Kamla Devi
04/05/2019~~17/05/2019~~14
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
7
78851
Inder Ram
13/09/2019~~26/09/2019~~14
12
PANCHKHALI MAIN CHECKWALL BERA (3511007057/LD/2008054207)
8
78852
Kamla Devi
13/09/2019~~26/09/2019~~14
12
PANCHKHALI MAIN CHECKWALL BERA (3511007057/LD/2008054207)
9
178245
Inder Ram
01/02/2021~~14/02/2021~~14
12
CHECKWALL NIRMAN JAGAR KHALA BERA (3511007057/LD/2008089578)
10
207083
05/03/2021~~11/03/2021~~7
6
CHECKWALL NIRMAN JAGAR KHALA BERA (3511007057/LD/2008089578)
11
207204
Kamla Devi
05/03/2021~~11/03/2021~~7
6
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
12
25365
Inder Ram
17/06/2021~~30/06/2021~~14
12
CHECKWALL NIRMAN JAGAR KHALA BERA (3511007057/LD/2008089578)
13
75380
Kamla Devi
17/08/2021~~30/08/2021~~14
12
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
14
132775
27/11/2021~~24/12/2021~~28
24
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
15
153187
Inder Ram
29/12/2021~~11/01/2022~~14
12
POST OFFICE KE AAGE BHUMI SUDHAR KARY BERA (3511007057/LD/2008118996)
16
185975
Kamla Devi
08/03/2022~~09/03/2022~~2
2
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
17
190795
16/03/2022~~29/03/2022~~14
12
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
18
16738
Inder Ram
28/04/2022~~11/05/2022~~14
12
POST OFFICE KE AAGE BHUMI SUDHAR KARY BERA (3511007057/LD/2008118996)
19
32598
19/05/2022~~01/06/2022~~14
12
BHUMI SUDHAR BERA (3511007057/LD/2008118998)
20
32599
Kamla Devi
19/05/2022~~01/06/2022~~14
12
BHUMI SUDHAR BERA (3511007057/LD/2008118998)
21
45257
Inder Ram
10/06/2022~~23/06/2022~~14
12
BHUMI SUDHAR BERA (3511007057/LD/2008118998)
22
45246
Kamla Devi
10/06/2022~~23/06/2022~~14
12
BHUMI SUDHAR BERA (3511007057/LD/2008118998)
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
Inder Ram
05/03/2019
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
3995
2100
0
Sub Total FY 1819
12
2100
0
2
Inder Ram
20/04/2019
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
210
2184
0
3
Kamla Devi
20/04/2019
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
210
2184
0
4
Inder Ram
04/05/2019
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
455
2184
0
5
Kamla Devi
04/05/2019
12
CHECKWALL NIRMAN KALWAKTULA BERA (3511007057/LD/2008042183)
455
2184
0
Sub Total FY 1920
48
8736
0
6
Inder Ram
01/02/2021
12
CHECKWALL NIRMAN JAGAR KHALA BERA (3511007057/LD/2008089578)
3458
2412
0
7
Inder Ram
05/03/2021
6
CHECKWALL NIRMAN JAGAR KHALA BERA (3511007057/LD/2008089578)
3962
1206
0
8
Kamla Devi
05/03/2021
6
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
3965
1206
0
Sub Total FY 2021
24
4824
0
9
Inder Ram
17/06/2021
12
CHECKWALL NIRMAN JAGAR KHALA BERA (3511007057/LD/2008089578)
494
2448
0
10
Kamla Devi
17/08/2021
12
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
1475
2448
0
11
Kamla Devi
27/11/2021
12
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
2404
2448
0
12
Kamla Devi
11/12/2021
12
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
2406
2448
0
13
Inder Ram
29/12/2021
12
POST OFFICE KE AAGE BHUMI SUDHAR KARY BERA (3511007057/LD/2008118996)
2808
2448
0
14
Kamla Devi
21/03/2022
8
MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
3627
1632
0
Sub Total FY 2122
68
13872
0
15
Inder Ram
28/04/2022
12
POST OFFICE KE AAGE BHUMI SUDHAR KARY BERA (3511007057/LD/2008118996)
337
2556
0
16
Inder Ram
19/05/2022
12
BHUMI SUDHAR BERA (3511007057/LD/2008118998)
528
2556
0
17
Kamla Devi
19/05/2022
12
BHUMI SUDHAR BERA (3511007057/LD/2008118998)
528
2556
0
18
Inder Ram
10/06/2022
12
BHUMI SUDHAR BERA (3511007057/LD/2008118998)
883
2556
0
19
Kamla Devi
10/06/2022
12
BHUMI SUDHAR BERA (3511007057/LD/2008118998)
883
2556
0
Sub Total FY 2223
60
12780
0