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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-077-002/139 Family Id: 139
Name of Head of Household: POOJA BHATT
Name of Father/Husband: ANIL BHATT
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: FUNGARMAFI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POOJA BHATT Female 27 District Co-operative Bank
2 ANIL BHATT Male 31 Punjab National 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 79042 ANIL BHATT 26/09/2020~~11/10/2020~~16 14
2 79041 POOJA BHATT 26/09/2020~~11/10/2020~~16 14
3 91393 ANIL BHATT 18/10/2020~~02/11/2020~~16 14
4 91392 POOJA BHATT 18/10/2020~~02/11/2020~~16 14
5 106614 29/11/2020~~14/12/2020~~16 14
6 114625 19/12/2020~~03/01/2021~~16 14
7 136122 18/02/2021~~05/03/2021~~16 14
8 15549 11/06/2021~~26/06/2021~~16 14
9 28036 03/07/2021~~18/07/2021~~16 14
10 43510 01/08/2021~~16/08/2021~~16 14
11 54037 19/08/2021~~03/09/2021~~16 14
12 62685 05/09/2021~~20/09/2021~~16 14
13 80403 21/12/2022~~05/01/2023~~16 14
14 17857 29/06/2023~~14/07/2023~~16 14
15 22537 19/07/2023~~03/08/2023~~16 14
16 54930 08/12/2023~~23/12/2023~~16 14
17 60797 27/12/2023~~31/12/2023~~5 5
18 66160 16/01/2024~~31/01/2024~~16 14

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 79042 ANIL BHATT 26/09/2020~~11/10/2020~~16 14 gausala nirmaan bhairavi devi kamela (3510001102/IF/2008089006)
2 79041 POOJA BHATT 26/09/2020~~11/10/2020~~16 14 gausala nirmaan bhairavi devi kamela (3510001102/IF/2008089006)
3 91393 ANIL BHATT 18/10/2020~~02/11/2020~~16 14 gausala nirmaan bhairavi devi kamela (3510001102/IF/2008089006)
4 91392 POOJA BHATT 18/10/2020~~02/11/2020~~16 14 gausala nirmaan bhairavi devi kamela (3510001102/IF/2008089006)
5 106614 29/11/2020~~14/12/2020~~16 14 sarvajanik sthal bhumi sudhar kamela kanda (3510001102/LD/2008077884)
6 114625 19/12/2020~~03/01/2021~~16 14 sarvajanik sthal bhumi sudhar kamela kanda (3510001102/LD/2008077884)
7 136122 18/02/2021~~05/03/2021~~16 14 sarvajanik sthal bhumi sudhar kamela kanda (3510001102/LD/2008077884)
8 15549 11/06/2021~~26/06/2021~~16 14 Suraksha diwaar niladhar ke ghar ke pass kanda (3510001102/LD/2008079757)
9 28036 03/07/2021~~18/07/2021~~16 14 Bhumi suraksha diwar bansidhar pandey talli kamaila (3510001102/LD/2008103083)
10 43510 01/08/2021~~16/08/2021~~16 14 Bhumi suraksha diwar bansidhar pandey talli kamaila (3510001102/LD/2008103083)
11 54037 19/08/2021~~03/09/2021~~16 14 Bhumi suraksha diwar ganga singh bhandari ke khet mai (3510001102/LD/2008103076)
12 62685 05/09/2021~~20/09/2021~~16 14 Bhumi suraksha diwar ganga singh bhandari ke khet mai (3510001102/LD/2008103076)
13 80403 21/12/2022~~05/01/2023~~16 14 FISH POND NIRMAN JWALA DATT GP KAANDA (3510001102/FR/2008055005)
14 17857 29/06/2023~~14/07/2023~~16 14 bhumi suraksha deewar keshav datt, chunamani, pushkar aadi k khet me kaanda (3510001102/LD/2008161126)
15 22537 19/07/2023~~03/08/2023~~16 14 bhumi suraksha deewar keshav datt, chunamani, pushkar aadi k khet me kaanda (3510001102/LD/2008161126)
16 54930 08/12/2023~~23/12/2023~~16 14 bhumi suraksha deewar prakash chandra, naveen chandra, manohar aadi k ghar k paas kamaila kaanda (3510001102/LD/2008161130)
17 60797 27/12/2023~~31/12/2023~~5 5 bhumi suraksha deewar prakash chandra, naveen chandra, manohar aadi k ghar k paas kamaila kaanda (3510001102/LD/2008161130)
18 66160 16/01/2024~~31/01/2024~~16 14 bhumi suraksha deewar prakash chandra, naveen chandra, manohar aadi k ghar k paas kamaila kaanda (3510001102/LD/2008161130)

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 ANIL BHATT 26/09/2020 14 gausala nirmaan bhairavi devi kamela (3510001102/IF/2008089006) 2003 2814 0
2 POOJA BHATT 26/09/2020 14 gausala nirmaan bhairavi devi kamela (3510001102/IF/2008089006) 2003 2814 0
3 ANIL BHATT 18/10/2020 14 gausala nirmaan bhairavi devi kamela (3510001102/IF/2008089006) 2305 2814 0
4 POOJA BHATT 18/10/2020 14 gausala nirmaan bhairavi devi kamela (3510001102/IF/2008089006) 2305 2814 0
5 POOJA BHATT 29/11/2020 14 sarvajanik sthal bhumi sudhar kamela kanda (3510001102/LD/2008077884) 2740 2814 0
6 POOJA BHATT 19/12/2020 14 sarvajanik sthal bhumi sudhar kamela kanda (3510001102/LD/2008077884) 2968 2814 0
7 POOJA BHATT 18/02/2021 14 sarvajanik sthal bhumi sudhar kamela kanda (3510001102/LD/2008077884) 3492 2814 0
Sub Total FY 2021 98 19698 0
8 POOJA BHATT 11/06/2021 14 Suraksha diwaar niladhar ke ghar ke pass kanda (3510001102/LD/2008079757) 405 2856 0
9 POOJA BHATT 03/07/2021 14 Bhumi suraksha diwar bansidhar pandey talli kamaila (3510001102/LD/2008103083) 823 2856 0
10 POOJA BHATT 01/08/2021 14 Bhumi suraksha diwar bansidhar pandey talli kamaila (3510001102/LD/2008103083) 1311 2856 0
11 POOJA BHATT 19/08/2021 14 Bhumi suraksha diwar ganga singh bhandari ke khet mai (3510001102/LD/2008103076) 1697 2856 0
12 POOJA BHATT 05/09/2021 14 Bhumi suraksha diwar ganga singh bhandari ke khet mai (3510001102/LD/2008103076) 2034 2856 0
Sub Total FY 2122 70 14280 0
13 POOJA BHATT 21/12/2022 14 FISH POND NIRMAN JWALA DATT GP KAANDA (3510001102/FR/2008055005) 3925 2982 0
Sub Total FY 2223 14 2982 0
14 POOJA BHATT 29/06/2023 14 bhumi suraksha deewar keshav datt, chunamani, pushkar aadi k khet me kaanda (3510001102/LD/2008161126) 1090 3220 0
15 POOJA BHATT 19/07/2023 13 bhumi suraksha deewar keshav datt, chunamani, pushkar aadi k khet me kaanda (3510001102/LD/2008161126) 1441 2990 0
16 POOJA BHATT 08/12/2023 12 bhumi suraksha deewar prakash chandra, naveen chandra, manohar aadi k ghar k paas kamaila kaanda (3510001102/LD/2008161130) 3883 2760 0
17 POOJA BHATT 16/01/2024 14 bhumi suraksha deewar prakash chandra, naveen chandra, manohar aadi k ghar k paas kamaila kaanda (3510001102/LD/2008161130) 4630 3220 0
Sub Total FY 2324 53 12190 0