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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/21674 Family Id: 21674
Name of Head of Household: Hema Devi
Name of Father/Husband: Bahadur Singh
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 21674
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hema Devi Female 33 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 51346 Hema Devi 16/07/2019~~29/07/2019~~14 12
2 62744 09/08/2019~~22/08/2019~~14 12
3 71416 29/08/2019~~11/09/2019~~14 12
4 78915 13/09/2019~~26/09/2019~~14 12
5 97752 18/11/2019~~01/12/2019~~14 12
6 105638 11/12/2019~~24/12/2019~~14 12
7 129260 25/01/2020~~07/02/2020~~14 12
8 155235 24/02/2020~~08/03/2020~~14 12
9 7525 02/05/2020~~15/05/2020~~14 12
10 42186 27/06/2020~~10/07/2020~~14 12
11 53443 18/07/2020~~31/07/2020~~14 12
12 66320 05/08/2020~~18/08/2020~~14 12
13 85365 01/09/2020~~14/09/2020~~14 12
14 189729 15/03/2022~~28/03/2022~~14 12
15 103273 06/01/2024~~19/01/2024~~14 12
16 142880 16/03/2024~~27/03/2024~~12 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 51346 Hema Devi 16/07/2019~~29/07/2019~~14 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406)
2 62744 09/08/2019~~22/08/2019~~14 12 BHUMI SUDHAR KARY RAJENDRA PRASAD BERA (3511007057/LD/2008049837)
3 71416 29/08/2019~~11/09/2019~~14 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406)
4 78915 13/09/2019~~26/09/2019~~14 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406)
5 97752 18/11/2019~~01/12/2019~~14 12 CHECKWALL NIRMAN MAWVA BHIRA BERA (3511007057/LD/2008052409)
6 105638 11/12/2019~~24/12/2019~~14 12 CHECKWALL NIRMAN MAWVA BHIRA BERA (3511007057/LD/2008052409)
7 129260 25/01/2020~~07/02/2020~~14 12 GUL NIRMAN KALAPATHAR BERA (3511007057/IC/2008048602)
8 155235 24/02/2020~~08/03/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
9 7525 02/05/2020~~15/05/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
10 42186 27/06/2020~~10/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
11 53443 18/07/2020~~31/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
12 66320 05/08/2020~~18/08/2020~~14 12 BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818)
13 85365 01/09/2020~~14/09/2020~~14 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
14 189729 15/03/2022~~28/03/2022~~14 12 MILAP SINGH KA AKHROT UDYANIKARAN KARY BEDA (3511007057/DP/2008066738)
15 103273 06/01/2024~~19/01/2024~~14 12 BARSATI TANK NIRMAN MELTI MANDIR BERA (3511007057/WC/2008118743)
16 142880 16/03/2024~~27/03/2024~~12 12 BARSATI TANK NIRMAN MELTI MANDIR BERA (3511007057/WC/2008118743)

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 Hema Devi 16/07/2019 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406) 1025 2184 0
2 Hema Devi 29/08/2019 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406) 1551 2184 0
3 Hema Devi 13/09/2019 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406) 1740 2184 0
4 Hema Devi 18/11/2019 12 CHECKWALL NIRMAN MAWVA BHIRA BERA (3511007057/LD/2008052409) 2163 2184 0
5 Hema Devi 11/12/2019 12 CHECKWALL NIRMAN MAWVA BHIRA BERA (3511007057/LD/2008052409) 2312 2184 0
6 Hema Devi 25/01/2020 12 GUL NIRMAN KALAPATHAR BERA (3511007057/IC/2008048602) 2710 2184 0
7 Hema Devi 24/02/2020 6 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 3217 1092 0
Sub Total FY 1920 78 14196 0
8 Hema Devi 02/05/2020 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 115 2412 0
9 Hema Devi 27/06/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 888 2211 0
10 Hema Devi 18/07/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 1115 2211 0
11 Hema Devi 05/08/2020 12 BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818) 1305 2412 0
12 Hema Devi 01/09/2020 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569) 1693 2412 0
Sub Total FY 2021 58 11658 0
13 Hema Devi 15/03/2022 12 MILAP SINGH KA AKHROT UDYANIKARAN KARY BEDA (3511007057/DP/2008066738) 3546 2448 0
Sub Total FY 2122 12 2448 0
14 Hema Devi 16/03/2024 11 BARSATI TANK NIRMAN MELTI MANDIR BERA (3511007057/WC/2008118743) 4371 2530 0
Sub Total FY 2324 11 2530 0