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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-051-001/9760
Family Id:
9760
Name of Head of Household:
Daan Singh
Name of Father/Husband:
Narayan Singh
Category:
OTH
Date of Registration:
8/24/2020
Address:
Villages:
Panchayat:
पौण
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
9760
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Daan Singh
Male
63
State Bank of India
2
vimla devi
Female
51
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
38565
vimla devi
02/07/2021~~15/07/2021~~14
12
2
150951
27/12/2021~~09/01/2022~~14
12
3
50455
19/06/2022~~02/07/2022~~14
12
4
87204
08/09/2022~~21/09/2022~~14
12
5
98622
07/10/2022~~20/10/2022~~14
12
6
107655
06/11/2022~~19/11/2022~~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
38565
vimla devi
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2
150951
27/12/2021~~09/01/2022~~14
12
nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
3
50455
19/06/2022~~02/07/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
4
87204
08/09/2022~~21/09/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
5
98622
07/10/2022~~20/10/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
6
107655
06/11/2022~~19/11/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
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
vimla devi
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
2
vimla 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
24
4896
0
3
vimla devi
19/06/2022
1
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
1038
213
0
4
vimla devi
20/06/2022
11
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
1059
2343
0
5
vimla devi
08/09/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2134
2556
0
6
vimla devi
06/10/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2457
2556
0
7
vimla devi
06/11/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2657
2556
0
Sub Total FY 2223
48
10224
0