Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/13028 Family Id: 13028
Name of Head of Household: Bhagawan singh mehta
Name of Father/Husband: pushkar singh mehta
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 13028
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagawan singh mehta Male 27 State Bank of India


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 44575 Bhagawan singh mehta 28/06/2019~~11/07/2019~~14 12
2 79121 13/09/2019~~10/10/2019~~28 24
3 126491 21/01/2020~~03/02/2020~~14 12
4 155246 24/02/2020~~27/02/2020~~4 4
5 7521 02/05/2020~~15/05/2020~~14 12
6 42182 27/06/2020~~10/07/2020~~14 12
7 53435 18/07/2020~~31/07/2020~~14 12
8 85362 01/09/2020~~14/09/2020~~14 12
9 132515 07/11/2020~~20/11/2020~~14 12
10 189732 15/03/2022~~28/03/2022~~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 44575 Bhagawan singh mehta 28/06/2019~~11/07/2019~~14 12 CHECKWALL NIRMAN TEER BERA (3511007057/LD/2008052408)
2 79121 13/09/2019~~10/10/2019~~28 24 CHECKWALL NIRMAN BHATIYANI BERA (3511007057/LD/2008052410)
3 126491 21/01/2020~~03/02/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
4 155246 24/02/2020~~27/02/2020~~4 4 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
5 7521 02/05/2020~~15/05/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
6 42182 27/06/2020~~10/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
7 53435 18/07/2020~~31/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
8 85362 01/09/2020~~14/09/2020~~14 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
9 132515 07/11/2020~~20/11/2020~~14 12 LALIT SINGH / JOT SINGH KI SURKSHYA DEEAWAR BERA (3511007057/LD/2008095015)
10 189732 15/03/2022~~28/03/2022~~14 12 BHUPAL SINGH MEHTA KA NEEBU / SANTARA UDYANIKARAN KARY BEDA (3511007057/DP/2008066750)

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 Bhagawan singh mehta 28/06/2019 12 CHECKWALL NIRMAN TEER BERA (3511007057/LD/2008052408) 867 2184 0
2 Bhagawan singh mehta 13/09/2019 12 CHECKWALL NIRMAN BHATIYANI BERA (3511007057/LD/2008052410) 1748 2184 0
3 Bhagawan singh mehta 27/09/2019 12 CHECKWALL NIRMAN BHATIYANI BERA (3511007057/LD/2008052410) 1749 2184 0
4 Bhagawan singh mehta 21/01/2020 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 2678 2184 0
5 Bhagawan singh mehta 24/02/2020 4 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 3217 728 0
Sub Total FY 1920 52 9464 0
6 Bhagawan singh mehta 02/05/2020 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 115 2412 0
7 Bhagawan singh mehta 27/06/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 888 2211 0
8 Bhagawan singh mehta 18/07/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 1115 2211 0
9 Bhagawan singh mehta 01/09/2020 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569) 1693 2412 0
10 Bhagawan singh mehta 07/11/2020 12 LALIT SINGH / JOT SINGH KI SURKSHYA DEEAWAR BERA (3511007057/LD/2008095015) 2601 2412 0
Sub Total FY 2021 58 11658 0
11 Bhagawan singh mehta 15/03/2022 12 BHUPAL SINGH MEHTA KA NEEBU / SANTARA UDYANIKARAN KARY BEDA (3511007057/DP/2008066750) 3545 2448 0
Sub Total FY 2122 12 2448 0