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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/7178 Family Id: 7178
Name of Head of Household: hayat ram
Name of Father/Husband: uday ram
Category: OTH
Date of Registration: 1/2/2013
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 7178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hayat ram Male 45 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 7699 hayat ram 21/08/2014~~05/09/2014~~16 14
2 10305 08/09/2014~~23/09/2014~~16 14
3 79781 12/01/2015~~25/01/2015~~14 12
4 17647 03/07/2015~~09/07/2015~~7 6
5 106014 31/01/2016~~27/02/2016~~28 24
6 98741 24/10/2017~~06/11/2017~~14 12
7 126868 01/01/2018~~14/01/2018~~14 12
8 10212 17/04/2018~~30/04/2018~~14 12
9 35464 01/06/2018~~28/06/2018~~28 24
10 51400 09/07/2018~~05/08/2018~~28 24

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 7699 hayat ram 21/08/2014~~05/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
2 10305 08/09/2014~~23/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
3 79781 12/01/2015~~25/01/2015~~14 12 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206)
4 17647 03/07/2015~~09/07/2015~~7 6 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206)
5 106014 31/01/2016~~27/02/2016~~28 24 CHARI NIRMAN/ JAL SANRAKSHAYAN (3511007051/DP/225441)
6 98741 24/10/2017~~06/11/2017~~14 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579)
7 126868 01/01/2018~~14/01/2018~~14 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579)
8 10212 17/04/2018~~30/04/2018~~14 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579)
9 35464 01/06/2018~~28/06/2018~~28 24 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579)
10 51400 09/07/2018~~05/08/2018~~28 24 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579)

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 hayat ram 21/08/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 11 2184 0
2 hayat ram 08/09/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 25 2184 0
3 hayat ram 12/01/2015 12 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206) 840 1872 0
Sub Total FY 1415 40 6240 0
4 hayat ram 03/07/2015 3 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206) 194 483 0
5 hayat ram 31/01/2016 12 CHARI NIRMAN/ JAL SANRAKSHAYAN (3511007051/DP/225441) 1540 1932 0
6 hayat ram 14/02/2016 12 CHARI NIRMAN/ JAL SANRAKSHAYAN (3511007051/DP/225441) 1541 1932 0
Sub Total FY 1516 27 4347 0
7 hayat ram 24/10/2017 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579) 2774 2100 0
8 hayat ram 01/01/2018 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579) 3547 2100 0
Sub Total FY 1718 24 4200 0
9 hayat ram 17/04/2018 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579) 250 2100 0
10 hayat ram 01/06/2018 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579) 1085 2100 0
11 hayat ram 15/06/2018 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579) 1086 2100 0
12 hayat ram 09/07/2018 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579) 1562 2100 0
13 hayat ram 23/07/2018 12 HALLYANGARA MAI CHEAKWALL NIRMAN PAUN (3511007051/LD/396579) 1563 2100 0
Sub Total FY 1819 60 10500 0