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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-091-003/36 Family Id: 36
Name of Head of Household: अमरनाथ सिंह
Name of Father/Husband: देव सिंह
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: Kaanda
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरनाथ सिंह Male 42
2 महेश्‍वरी देवी Female 35 State Bank of India
3 BASANT SINGH Male 19 Bank of Baroda
4 ASHA BOHRA Female 18 Indian 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 2809 महेश्‍वरी देवी 01/08/2010~~03/10/2010~~64 62
2 2809 01/08/2010~~03/10/2010~~64 64
3 28747 04/02/2015~~19/02/2015~~16 14
4 35962 25/02/2015~~12/03/2015~~16 14
5 31056 12/10/2015~~27/10/2015~~16 14
6 62862 05/02/2016~~20/02/2016~~16 14
7 70469 27/02/2016~~04/03/2016~~7 6
8 51375 31/08/2016~~15/09/2016~~16 14
9 70093 21/10/2016~~05/11/2016~~16 14
10 82428 27/12/2016~~11/01/2017~~16 14
11 91233 05/02/2017~~20/02/2017~~16 14
12 6747 29/04/2017~~14/05/2017~~16 14
13 23591 27/06/2017~~12/07/2017~~16 14
14 34601 28/07/2017~~03/08/2017~~7 6
15 109550 21/03/2018~~28/03/2018~~8 7
16 992 03/04/2018~~18/04/2018~~16 14
17 22647 20/05/2018~~02/06/2018~~14 12
18 34342 16/06/2018~~29/06/2018~~14 12
19 84384 19/12/2018~~01/01/2019~~14 12
20 93324 12/01/2019~~25/01/2019~~14 12
21 98109 31/01/2019~~13/02/2019~~14 12
22 104318 01/03/2019~~14/03/2019~~14 12
23 29707 08/09/2019~~21/09/2019~~14 12
24 35665 12/11/2019~~25/11/2019~~14 12
25 40987 18/12/2019~~31/12/2019~~14 12
26 51743 22/01/2020~~04/02/2020~~14 12
27 68429 04/03/2020~~17/03/2020~~14 12
28 5110 05/05/2020~~18/05/2020~~14 12
29 24696 21/06/2020~~06/07/2020~~16 14
30 43797 29/07/2020~~13/08/2020~~16 14
31 66279 05/09/2020~~20/09/2020~~16 14
32 35432 ASHA BOHRA 21/08/2022~~05/09/2022~~16 14
33 35431 BASANT SINGH 21/08/2022~~05/09/2022~~16 14
34 35430 महेश्‍वरी देवी 21/08/2022~~05/09/2022~~16 14
35 43123 ASHA BOHRA 14/09/2022~~29/09/2022~~16 14
36 43122 BASANT SINGH 14/09/2022~~29/09/2022~~16 14
37 43121 महेश्‍वरी देवी 14/09/2022~~29/09/2022~~16 14
38 79085 17/12/2022~~01/01/2023~~16 14
39 6073 ASHA BOHRA 07/05/2023~~22/05/2023~~16 14
40 6071 BASANT SINGH 07/05/2023~~22/05/2023~~16 14
41 6070 महेश्‍वरी देवी 07/05/2023~~22/05/2023~~16 14
42 12580 ASHA BOHRA 02/06/2023~~17/06/2023~~16 14
43 12579 BASANT SINGH 02/06/2023~~17/06/2023~~16 14
44 12578 महेश्‍वरी देवी 02/06/2023~~17/06/2023~~16 14
45 6658 BASANT SINGH 02/05/2024~~17/05/2024~~16 16
46 6657 महेश्‍वरी देवी 02/05/2024~~17/05/2024~~16 16
47 12135 BASANT SINGH 26/05/2024~~30/05/2024~~5 5
48 12134 महेश्‍वरी देवी 26/05/2024~~30/05/2024~~5 5

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 2809 महेश्‍वरी देवी 01/08/2010~~03/10/2010~~64 205 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15)
2 28747 04/02/2015~~19/02/2015~~16 14 हौज निर्माण कार्य काण्‍डा (3510001091/WC/2008010167)
3 35962 25/02/2015~~12/03/2015~~16 14 हौज निर्माण कार्य काण्‍डा (3510001091/WC/2008010167)
4 31056 12/10/2015~~27/10/2015~~16 14 Sinchayi tank nirmaan kanda (3510001091/WC/2008013785)
5 62862 05/02/2016~~20/02/2016~~16 14 Sinchayi tank nirmaan kanda (3510001091/WC/2008013785)
6 70469 27/02/2016~~04/03/2016~~7 6 Sinchayi tank nirmaan kanda (3510001091/WC/2008013785)
7 51375 31/08/2016~~15/09/2016~~16 14 Constt of chal khal khanti nirman kanda (3510001102/LD/387660)
8 70093 21/10/2016~~05/11/2016~~16 14 Constt of chal khal khanti nirman kanda (3510001102/LD/387660)
9 82428 27/12/2016~~11/01/2017~~16 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196)
10 91233 05/02/2017~~20/02/2017~~16 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196)
11 6747 29/04/2017~~14/05/2017~~16 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196)
12 23591 27/06/2017~~12/07/2017~~16 14 Const.of farmpound harisha singh (3510001102/WC/2008029062)
13 34601 28/07/2017~~03/08/2017~~7 6 Const.of farmpound harisha singh (3510001102/WC/2008029062)
14 109550 21/03/2018~~28/03/2018~~8 7 cc marg kailbakriya se gotar (3510001102/RC/2008032130)
15 992 03/04/2018~~18/04/2018~~16 14 cc marg kailbakriya se gotar (3510001102/RC/2008032130)
16 22647 20/05/2018~~02/06/2018~~14 12 cc marg kailbakriya se gotar (3510001102/RC/2008032130)
17 34342 16/06/2018~~29/06/2018~~14 12 cc marg kailbakriya se gotar (3510001102/RC/2008032130)
18 84384 19/12/2018~~01/01/2019~~14 12 Suraksha deewar near house of kunti devi GP Kanda (3510001102/LD/2008039301)
19 93324 12/01/2019~~25/01/2019~~14 12 Suraksha diwar Near house of Umed singh GP Kanda (3510001102/LD/2008039299)
20 98109 31/01/2019~~13/02/2019~~14 12 Suraksha diwar Near house of Umed singh GP Kanda (3510001102/LD/2008039299)
21 104318 01/03/2019~~14/03/2019~~14 12 Suraksha deewar nirman Ram Giri GP Kanda (3510001102/LD/2008046485)
22 29707 08/09/2019~~21/09/2019~~14 12 jangli podh nirman kanda (3510001102/DP/2008056323)
23 35665 12/11/2019~~25/11/2019~~14 12 jangli podh nirman kanda (3510001102/DP/2008056323)
24 40987 18/12/2019~~31/12/2019~~14 12 jangli podh nirman kanda (3510001102/DP/2008056323)
25 51743 22/01/2020~~04/02/2020~~14 12 jangli podh nirman kanda (3510001102/DP/2008056323)
26 68429 04/03/2020~~17/03/2020~~14 12 Suraksha deewar nirman Laxman singh ke ghar ke pas GP Kanda (3510001102/LD/2008046480)
27 5110 05/05/2020~~18/05/2020~~14 12 Suraksha deewar nirman Laxman singh ke ghar ke pas GP Kanda (3510001102/LD/2008046480)
28 24696 21/06/2020~~06/07/2020~~16 14 Pipe line & water Tank GP Kanda (3510001102/WC/2008051438)
29 43797 29/07/2020~~13/08/2020~~16 14 Pipe line & water Tank GP Kanda (3510001102/WC/2008051438)
30 66279 05/09/2020~~20/09/2020~~16 14 Pipe line & water Tank GP Kanda (3510001102/WC/2008051438)
31 35432 ASHA BOHRA 21/08/2022~~05/09/2022~~16 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925)
32 35431 BASANT SINGH 21/08/2022~~05/09/2022~~16 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925)
33 35430 महेश्‍वरी देवी 21/08/2022~~05/09/2022~~16 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925)
34 43123 ASHA BOHRA 14/09/2022~~29/09/2022~~16 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925)
35 43122 BASANT SINGH 14/09/2022~~29/09/2022~~16 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925)
36 43121 महेश्‍वरी देवी 14/09/2022~~29/09/2022~~16 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925)
37 79085 17/12/2022~~01/01/2023~~16 14 goushala nirman pushpa devi / ram singhgp kaanda (3510001102/IF/2008150574)
38 6073 ASHA BOHRA 07/05/2023~~22/05/2023~~16 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841)
39 6071 BASANT SINGH 07/05/2023~~22/05/2023~~16 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841)
40 6070 महेश्‍वरी देवी 07/05/2023~~22/05/2023~~16 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841)
41 12580 ASHA BOHRA 02/06/2023~~17/06/2023~~16 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841)
42 12579 BASANT SINGH 02/06/2023~~17/06/2023~~16 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841)
43 12578 महेश्‍वरी देवी 02/06/2023~~17/06/2023~~16 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841)
44 6658 BASANT SINGH 02/05/2024~~17/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133821374 (3510001102/IF/IAY/77300)
45 6657 महेश्‍वरी देवी 02/05/2024~~17/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133821374 (3510001102/IF/IAY/77300)
46 12135 BASANT SINGH 26/05/2024~~30/05/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133821374 (3510001102/IF/IAY/77300)
47 12134 महेश्‍वरी देवी 26/05/2024~~30/05/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133821374 (3510001102/IF/IAY/77300)

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 महेश्‍वरी देवी 01/08/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40534 700 0
2 महेश्‍वरी देवी 08/08/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40536 700 0
3 महेश्‍वरी देवी 16/08/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40538 700 0
4 महेश्‍वरी देवी 23/08/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40540 700 0
5 महेश्‍वरी देवी 30/08/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40542 700 0
6 महेश्‍वरी देवी 06/09/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40544 700 0
7 महेश्‍वरी देवी 13/09/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40546 700 0
8 महेश्‍वरी देवी 20/09/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40548 700 0
9 महेश्‍वरी देवी 27/09/2010 6 चैकडैम/सुरक्षा दिवार निर्माण कार्य सिमल्‍टा (3510001091/FP/15) 40550 600 0
Sub Total FY 1011 62 6200 0
10 महेश्‍वरी देवी 04/02/2015 14 हौज निर्माण कार्य काण्‍डा (3510001091/WC/2008010167) 794 2184 0
11 महेश्‍वरी देवी 25/02/2015 10 हौज निर्माण कार्य काण्‍डा (3510001091/WC/2008010167) 1004 1560 0
Sub Total FY 1415 24 3744 0
12 महेश्‍वरी देवी 12/10/2015 14 Sinchayi tank nirmaan kanda (3510001091/WC/2008013785) 670 2254 0
13 महेश्‍वरी देवी 05/02/2016 14 Sinchayi tank nirmaan kanda (3510001091/WC/2008013785) 1465 2254 0
14 महेश्‍वरी देवी 27/02/2016 5 Sinchayi tank nirmaan kanda (3510001091/WC/2008013785) 1795 805 0
Sub Total FY 1516 33 5313 0
15 महेश्‍वरी देवी 31/08/2016 6 Constt of chal khal khanti nirman kanda (3510001102/LD/387660) 1749 1044 0
16 महेश्‍वरी देवी 07/09/2016 8 Constt of chal khal khanti nirman kanda (3510001102/LD/387660) 1750 1392 0
17 महेश्‍वरी देवी 27/12/2016 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196) 2771 2436 0
18 महेश्‍वरी देवी 05/02/2017 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196) 3027 2436 0
Sub Total FY 1617 42 7308 0
19 महेश्‍वरी देवी 29/04/2017 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196) 180 2450 0
20 महेश्‍वरी देवी 27/06/2017 14 Const.of farmpound harisha singh (3510001102/WC/2008029062) 730 2450 0
21 महेश्‍वरी देवी 28/07/2017 6 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1343 1050 0
22 महेश्‍वरी देवी 21/03/2018 7 cc marg kailbakriya se gotar (3510001102/RC/2008032130) 8140 1225 0
Sub Total FY 1718 41 7175 0
23 महेश्‍वरी देवी 03/04/2018 14 cc marg kailbakriya se gotar (3510001102/RC/2008032130) 78 2450 0
24 महेश्‍वरी देवी 20/05/2018 12 cc marg kailbakriya se gotar (3510001102/RC/2008032130) 961 2100 0
25 महेश्‍वरी देवी 16/06/2018 12 cc marg kailbakriya se gotar (3510001102/RC/2008032130) 1330 2100 0
26 महेश्‍वरी देवी 19/12/2018 12 Suraksha deewar near house of kunti devi GP Kanda (3510001102/LD/2008039301) 2913 2100 0
27 महेश्‍वरी देवी 12/01/2019 12 Suraksha diwar Near house of Umed singh GP Kanda (3510001102/LD/2008039299) 3157 2100 0
28 महेश्‍वरी देवी 31/01/2019 12 Suraksha diwar Near house of Umed singh GP Kanda (3510001102/LD/2008039299) 3321 2100 0
29 महेश्‍वरी देवी 01/03/2019 12 Suraksha deewar nirman Ram Giri GP Kanda (3510001102/LD/2008046485) 3497 2100 0
Sub Total FY 1819 86 15050 0
30 महेश्‍वरी देवी 08/09/2019 12 jangli podh nirman kanda (3510001102/DP/2008056323) 947 2184 0
31 महेश्‍वरी देवी 12/11/2019 12 jangli podh nirman kanda (3510001102/DP/2008056323) 1114 2184 0
32 महेश्‍वरी देवी 18/12/2019 6 jangli podh nirman kanda (3510001102/DP/2008056323) 1288 1092 0
33 महेश्‍वरी देवी 25/12/2019 6 jangli podh nirman kanda (3510001102/DP/2008056323) 1289 1092 0
34 महेश्‍वरी देवी 22/01/2020 12 jangli podh nirman kanda (3510001102/DP/2008056323) 1528 2184 0
35 महेश्‍वरी देवी 04/03/2020 12 Suraksha deewar nirman Laxman singh ke ghar ke pas GP Kanda (3510001102/LD/2008046480) 1935 2184 0
Sub Total FY 1920 60 10920 0
36 महेश्‍वरी देवी 05/05/2020 12 Suraksha deewar nirman Laxman singh ke ghar ke pas GP Kanda (3510001102/LD/2008046480) 214 2412 0
37 महेश्‍वरी देवी 21/06/2020 13 Pipe line & water Tank GP Kanda (3510001102/WC/2008051438) 715 2613 0
38 महेश्‍वरी देवी 29/07/2020 14 Pipe line & water Tank GP Kanda (3510001102/WC/2008051438) 1138 2814 0
39 महेश्‍वरी देवी 05/09/2020 14 Pipe line & water Tank GP Kanda (3510001102/WC/2008051438) 1626 2814 0
Sub Total FY 2021 53 10653 0
40 ASHA BOHRA 21/08/2022 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925) 1834 2982 0
41 BASANT SINGH 21/08/2022 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925) 1834 2982 0
42 महेश्‍वरी देवी 21/08/2022 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925) 1834 2982 0
43 ASHA BOHRA 14/09/2022 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925) 2184 2982 0
44 BASANT SINGH 14/09/2022 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925) 2184 2982 0
45 महेश्‍वरी देवी 14/09/2022 14 cattle shed maheshwari devi g.p. kanda (3510001102/IF/2008118925) 2184 2982 0
46 महेश्‍वरी देवी 17/12/2022 14 goushala nirman pushpa devi / ram singhgp kaanda (3510001102/IF/2008150574) 3864 2982 0
Sub Total FY 2223 98 20874 0
47 ASHA BOHRA 07/05/2023 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841) 279 3220 0
48 BASANT SINGH 07/05/2023 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841) 279 3220 0
49 महेश्‍वरी देवी 07/05/2023 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841) 279 3220 0
50 ASHA BOHRA 02/06/2023 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841) 735 3220 0
51 BASANT SINGH 02/06/2023 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841) 735 3220 0
52 महेश्‍वरी देवी 02/06/2023 14 cattle shed deepa devi / raghuwar singh kaanda (3510001102/IF/2008155841) 735 3220 0
Sub Total FY 2324 84 19320 0
53 BASANT SINGH 02/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133821374 (3510001102/IF/IAY/77300) 333 3318 0
54 महेश्‍वरी देवी 02/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133821374 (3510001102/IF/IAY/77300) 333 3318 0
55 BASANT SINGH 26/05/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133821374 (3510001102/IF/IAY/77300) 700 1185 0
56 महेश्‍वरी देवी 26/05/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133821374 (3510001102/IF/IAY/77300) 700 1185 0
Sub Total FY 2425 38 9006 0