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Deleted on Date 16/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-082-001/12985 Family Id: 12985
Name of Head of Household: MANJU DEVI
Name of Father/Husband: SARVEJEET KUMAR
Category: OTH
Date of Registration: 5/30/2020
Address:
Villages:
Panchayat: सेलीपांख
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12985
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 37 UTTRANCHAL GRAMIN 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 31606 MANJU DEVI 10/06/2020~~23/06/2020~~14 12
2 42144 27/06/2020~~10/07/2020~~14 12
3 93732 10/09/2020~~23/09/2020~~14 12
4 209656 08/03/2021~~21/03/2021~~14 12
5 45486 11/07/2021~~24/07/2021~~14 12
6 66915 05/08/2021~~18/08/2021~~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 31606 MANJU DEVI 10/06/2020~~23/06/2020~~14 12 BHUMI SUDHAR \SURAKSHA DEEWAR SARVJEET KUMAR\ GOPAL RAM RAM SALIPANKH (3511003082/LD/2008067798)
2 42144 27/06/2020~~10/07/2020~~14 12 BHUMI SUDHAR \SURAKSHA DEEWAR SARVJEET KUMAR\ GOPAL RAM RAM SALIPANKH (3511003082/LD/2008067798)
3 93732 10/09/2020~~23/09/2020~~14 12 BHUMI SUDHAR \SURAKSHA DEEWAR SARVJEET KUMAR\ GOPAL RAM RAM SALIPANKH (3511003082/LD/2008067798)
4 209656 08/03/2021~~21/03/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)
5 45486 11/07/2021~~24/07/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)
6 66915 05/08/2021~~18/08/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)

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 10/06/2020 12 BHUMI SUDHAR \SURAKSHA DEEWAR SARVJEET KUMAR\ GOPAL RAM RAM SALIPANKH (3511003082/LD/2008067798) 625 2412 0
2 MANJU DEVI 27/06/2020 12 BHUMI SUDHAR \SURAKSHA DEEWAR SARVJEET KUMAR\ GOPAL RAM RAM SALIPANKH (3511003082/LD/2008067798) 899 2412 0
3 MANJU DEVI 10/09/2020 12 BHUMI SUDHAR \SURAKSHA DEEWAR SARVJEET KUMAR\ GOPAL RAM RAM SALIPANKH (3511003082/LD/2008067798) 1822 2412 0
4 MANJU DEVI 09/03/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 3697 2412 0
Sub Total FY 2021 48 9648 0
5 MANJU DEVI 11/07/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 1052 2448 0
6 MANJU DEVI 05/08/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 1490 2448 0
Sub Total FY 2122 24 4896 0