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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9819 Family Id: 9819
Name of Head of Household: Kamal Singh
Name of Father/Husband: Laxman Singh
Category: OTH
Date of Registration: 6/18/2021
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9819
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamal Singh Male 45
2 Manju Devi Female 41 Canara 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 38564 Manju Devi 02/07/2021~~15/07/2021~~14 12
2 89679 08/09/2021~~21/09/2021~~14 12
3 98753 22/09/2021~~05/10/2021~~14 12
4 150950 27/12/2021~~09/01/2022~~14 12
5 98663 07/10/2022~~20/10/2022~~14 12
6 107721 06/11/2022~~19/11/2022~~14 12
7 127229 22/12/2022~~04/01/2023~~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 38564 Manju Devi 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2 89679 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
3 98753 22/09/2021~~05/10/2021~~14 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
4 150950 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
5 98663 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
6 107721 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
7 127229 22/12/2022~~04/01/2023~~14 12 Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)

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 Manju Devi 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
2 Manju Devi 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
3 Manju Devi 22/09/2021 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 2448 0
4 Manju Devi 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 48 9792 0
5 Manju Devi 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2460 2556 0
6 Manju Devi 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2660 2556 0
7 Manju Devi 22/12/2022 12 Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097) 3179 2556 0
Sub Total FY 2223 36 7668 0