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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1815 Family Id: 1815
Name of Head of Household: योगेश पाटनी
Name of Father/Husband: नारायण दत्‍त
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 1815
Epic No.: 35110070190011815
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 योगेश पाटनी Male 33 Union 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 127997 योगेश पाटनी 01/01/2013~~14/01/2013~~14 12
2 8908 07/06/2013~~20/06/2013~~14 12
3 53323 25/08/2013~~31/08/2013~~7 6
4 71432 18/09/2013~~15/10/2013~~28 24
5 71406 16/10/2013~~29/10/2013~~14 12
6 69409 06/11/2015~~03/12/2015~~28 24
7 39987 16/06/2016~~13/07/2016~~28 24
8 56336 14/07/2016~~27/07/2016~~14 12
9 86810 29/08/2016~~25/09/2016~~28 24
10 128692 09/11/2016~~06/12/2016~~28 24
11 167277 25/02/2017~~24/03/2017~~28 24
12 79500 11/09/2017~~24/09/2017~~14 12
13 95556 12/10/2017~~25/10/2017~~14 12
14 136929 25/01/2018~~07/02/2018~~14 12
15 138647 08/02/2018~~21/02/2018~~14 12
16 118381 02/01/2019~~15/01/2019~~14 12
17 29598 29/06/2024~~12/07/2024~~14 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 127997 योगेश पाटनी 01/01/2013~~14/01/2013~~14 12 chakwall nirman kolyani (3511007019/LD/358805)
2 8908 07/06/2013~~20/06/2013~~14 12 सम्‍पर्क मार्ग निर्माण कार्य (3511007019/RC/8564)
3 53323 25/08/2013~~31/08/2013~~7 6 chakwall nirman kolyani (3511007019/LD/358805)
4 71432 18/09/2013~~15/10/2013~~28 24 checwall nirman sem mandir ke pass (3511007019/LD/362746)
5 71406 16/10/2013~~29/10/2013~~14 12 checwall nirman sem mandir ke pass (3511007019/LD/362746)
6 69409 06/11/2015~~03/12/2015~~28 24 SURKSHYA DEEWAR GORILLA MANDIR KE PASS (3511007019/LD/375025)
7 39987 16/06/2016~~13/07/2016~~28 24 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
8 56336 14/07/2016~~27/07/2016~~14 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
9 86810 29/08/2016~~25/09/2016~~28 24 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
10 128692 09/11/2016~~06/12/2016~~28 24 BHAGWAN SINGH KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/389262)
11 167277 25/02/2017~~24/03/2017~~28 24 NALI NIRMAN KAULANI SAIM MANDIR KE PASS CHHERA (3511007019/FP/2008023588)
12 79500 11/09/2017~~24/09/2017~~14 12 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699)
13 95556 12/10/2017~~25/10/2017~~14 12 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699)
14 136929 25/01/2018~~07/02/2018~~14 12 KHAANI MAIN CHECKWALL (3511007019/LD/2008027621)
15 138647 08/02/2018~~21/02/2018~~14 12 KHAANI MAIN CHECKWALL (3511007019/LD/2008027621)
16 118381 02/01/2019~~15/01/2019~~14 12 TALLI CHHERA MAIN CHECKWALL NIRMAN (3511007019/LD/2008036628)
17 29598 29/06/2024~~12/07/2024~~14 14 HARISH PATNI KA GAUSHALA NIRMAN CHHERA (3511007019/IF/2008177546)

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 योगेश पाटनी 01/01/2013 6 chakwall nirman kolyani (3511007019/LD/358805) 133761 750 0
2 योगेश पाटनी 08/01/2013 6 chakwall nirman kolyani (3511007019/LD/358805) 133762 750 0
Sub Total FY 1213 12 1500 0
3 योगेश पाटनी 07/06/2013 6 सम्‍पर्क मार्ग निर्माण कार्य (3511007019/RC/8564) 159020 852 0
4 योगेश पाटनी 14/06/2013 6 सम्‍पर्क मार्ग निर्माण कार्य (3511007019/RC/8564) 159022 852 0
5 योगेश पाटनी 25/08/2013 6 chakwall nirman kolyani (3511007019/LD/358805) 164585 852 0
6 योगेश पाटनी 18/09/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164685 852 0
7 योगेश पाटनी 25/09/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164686 852 0
8 योगेश पाटनी 02/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164687 852 0
9 योगेश पाटनी 09/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164688 852 0
10 योगेश पाटनी 16/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176539 852 0
11 योगेश पाटनी 23/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176540 852 0
Sub Total FY 1314 54 7668 0
12 योगेश पाटनी 06/11/2015 12 SURKSHYA DEEWAR GORILLA MANDIR KE PASS (3511007019/LD/375025) 1048 1932 0
13 योगेश पाटनी 20/11/2015 12 SURKSHYA DEEWAR GORILLA MANDIR KE PASS (3511007019/LD/375025) 1049 1932 0
Sub Total FY 1516 24 3864 0
14 योगेश पाटनी 16/06/2016 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 942 2088 0
15 योगेश पाटनी 30/06/2016 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 943 2088 0
16 योगेश पाटनी 29/08/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1872 1044 0
17 योगेश पाटनी 05/09/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1873 1044 0
18 योगेश पाटनी 12/09/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1874 1044 0
19 योगेश पाटनी 09/11/2016 12 BHAGWAN SINGH KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/389262) 3678 2088 0
20 योगेश पाटनी 23/11/2016 12 BHAGWAN SINGH KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/389262) 3679 2088 0
21 योगेश पाटनी 25/02/2017 12 NALI NIRMAN KAULANI SAIM MANDIR KE PASS CHHERA (3511007019/FP/2008023588) 5329 2088 0
22 योगेश पाटनी 11/03/2017 12 NALI NIRMAN KAULANI SAIM MANDIR KE PASS CHHERA (3511007019/FP/2008023588) 5330 2088 0
Sub Total FY 1617 90 15660 0
23 योगेश पाटनी 11/09/2017 12 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699) 2289 2100 0
24 योगेश पाटनी 12/10/2017 12 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699) 2681 2100 0
25 योगेश पाटनी 25/01/2018 12 KHAANI MAIN CHECKWALL (3511007019/LD/2008027621) 3793 2100 0
26 योगेश पाटनी 08/02/2018 12 KHAANI MAIN CHECKWALL (3511007019/LD/2008027621) 3858 2100 0
Sub Total FY 1718 48 8400 0
27 योगेश पाटनी 02/01/2019 2 TALLI CHHERA MAIN CHECKWALL NIRMAN (3511007019/LD/2008036628) 3142 350 0
Sub Total FY 1819 2 350 0