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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-037-001/100 Family Id: 100
Name of Head of Household: राजेन्‍द्र सिंह
Name of Father/Husband: शोबन सिंह
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: BUNGAKHYALI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्र सिंह Male 32 THE NAINITAL BANK LIMITED
2 गंगा देवी Female 30 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 18585 राजेन्‍द्र सिंह 25/12/2014~~09/01/2015~~16 14
2 24581 18/01/2015~~02/02/2015~~16 14
3 38071 गंगा देवी 04/03/2015~~19/03/2015~~16 14
4 44396 21/03/2015~~30/03/2015~~10 9
5 4709 14/05/2015~~29/05/2015~~16 14
6 8733 20/06/2015~~05/07/2015~~16 14
7 1919 राजेन्‍द्र सिंह 06/05/2022~~21/05/2022~~16 14
8 9762 20/05/2023~~04/06/2023~~16 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 18585 राजेन्‍द्र सिंह 25/12/2014~~09/01/2015~~16 14 प्रागण सूरक्षा दीवार बुगाख्‍याली ग्रा0पं0 (3510001037/LD/368256)
2 24581 18/01/2015~~02/02/2015~~16 14 प्रागण सूरक्षा दीवार बुगाख्‍याली ग्रा0पं0 (3510001037/LD/368256)
3 38071 गंगा देवी 04/03/2015~~19/03/2015~~16 14 सुरक्षा दीवार रिखवाडी बुंगाख्‍याली (3510001037/FP/159188)
4 44396 21/03/2015~~30/03/2015~~10 9 सुरक्षा दीवार रिखवाडी बुंगाख्‍याली (3510001037/FP/159188)
5 4709 14/05/2015~~29/05/2015~~16 14 सुरक्षा दीवार बुंगाख्‍याली (3510001037/FP/162250)
6 8733 20/06/2015~~05/07/2015~~16 14 सुरक्षा दीवार बुंगाख्‍याली (3510001037/FP/162250)
7 1919 राजेन्‍द्र सिंह 06/05/2022~~21/05/2022~~16 14 ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI (3510001037/IF/2008110421)
8 9762 20/05/2023~~04/06/2023~~16 14 MACHLI TALAAB NIRMAAN DIWAN SINGH S/O MAHA SINGH ARIGUROULI (3510001034/FR/2008055325)

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 राजेन्‍द्र सिंह 25/12/2014 14 प्रागण सूरक्षा दीवार बुगाख्‍याली ग्रा0पं0 (3510001037/LD/368256) 494 2184 0
2 राजेन्‍द्र सिंह 18/01/2015 13 प्रागण सूरक्षा दीवार बुगाख्‍याली ग्रा0पं0 (3510001037/LD/368256) 669 2028 0
3 गंगा देवी 04/03/2015 14 सुरक्षा दीवार रिखवाडी बुंगाख्‍याली (3510001037/FP/159188) 1107 2184 0
4 गंगा देवी 21/03/2015 9 सुरक्षा दीवार रिखवाडी बुंगाख्‍याली (3510001037/FP/159188) 1317 1404 0
Sub Total FY 1415 50 7800 0
5 गंगा देवी 14/05/2015 14 सुरक्षा दीवार बुंगाख्‍याली (3510001037/FP/162250) 91 2254 0
6 गंगा देवी 20/06/2015 11 सुरक्षा दीवार बुंगाख्‍याली (3510001037/FP/162250) 190 1771 0
Sub Total FY 1516 25 4025 0
7 राजेन्‍द्र सिंह 06/05/2022 14 ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI (3510001037/IF/2008110421) 70 2982 0
Sub Total FY 2223 14 2982 0
8 राजेन्‍द्र सिंह 20/05/2023 13 MACHLI TALAAB NIRMAAN DIWAN SINGH S/O MAHA SINGH ARIGUROULI (3510001034/FR/2008055325) 525 2990 0
Sub Total FY 2324 13 2990 0