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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-052-006/115 Family Id: 115
Name of Head of Household: DEVKI DEVI
Name of Father/Husband: NAVIN SINGH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: KATHNOLI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVKI DEVI Female 30
2 NAVIN SINGH Male 40 Central 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 44162 NAVIN SINGH 16/09/2022~~01/10/2022~~16 14
2 55942 20/10/2022~~04/11/2022~~16 14
3 64545 DEVKI DEVI 16/11/2022~~01/12/2022~~16 14
4 73983 NAVIN SINGH 06/12/2022~~21/12/2022~~16 14
5 87651 22/01/2023~~06/02/2023~~16 14
6 5608 04/05/2023~~19/05/2023~~16 14
7 11925 30/05/2023~~14/06/2023~~16 14
8 22988 21/07/2023~~05/08/2023~~16 14
9 31607 19/08/2023~~03/09/2023~~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 44162 NAVIN SINGH 16/09/2022~~01/10/2022~~16 14 cattnle shed kundan singh g.p. mounpokhri (3510001108/IF/2008118834)
2 55942 20/10/2022~~04/11/2022~~16 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357)
3 64545 DEVKI DEVI 16/11/2022~~01/12/2022~~16 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357)
4 73983 NAVIN SINGH 06/12/2022~~21/12/2022~~16 14 goushala nirman kary kheem singh monpokhri (3510001108/IF/2008150826)
5 87651 22/01/2023~~06/02/2023~~16 14 goushala nirman kary kheem singh monpokhri (3510001108/IF/2008150826)
6 5608 04/05/2023~~19/05/2023~~16 14 bhumi sudhar kary maunpokhri (3510001108/LD/2008161336)
7 11925 30/05/2023~~14/06/2023~~16 14 goushala nirman kunti devi maunpokhri (3510001108/IF/2008150830)
8 22988 21/07/2023~~05/08/2023~~16 14 fasal suraksha deewar nirman monpokhri (3510001108/LD/2008161335)
9 31607 19/08/2023~~03/09/2023~~16 14 chal khal khanti nirman kary bakunda maounpokhri (3510001108/DP/2008129464)

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 NAVIN SINGH 16/09/2022 14 cattnle shed kundan singh g.p. mounpokhri (3510001108/IF/2008118834) 2279 2982 0
2 NAVIN SINGH 06/12/2022 14 goushala nirman kary kheem singh monpokhri (3510001108/IF/2008150826) 3654 2982 0
Sub Total FY 2223 28 5964 0
3 NAVIN SINGH 04/05/2023 12 bhumi sudhar kary maunpokhri (3510001108/LD/2008161336) 225 2760 0
4 NAVIN SINGH 30/05/2023 14 goushala nirman kunti devi maunpokhri (3510001108/IF/2008150830) 672 3220 0
5 NAVIN SINGH 21/07/2023 15 fasal suraksha deewar nirman monpokhri (3510001108/LD/2008161335) 1465 3450 0
6 NAVIN SINGH 19/08/2023 14 chal khal khanti nirman kary bakunda maounpokhri (3510001108/DP/2008129464) 2292 3220 0
Sub Total FY 2324 55 12650 0