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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-008-001/155 Family Id: 155
Name of Head of Household: Parwati devi
Name of Father/Husband: Jeevan singh
Category: OTH
Date of Registration: 7/1/2020
Address: 0
Villages:
Panchayat: BURAM
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parwati drvi Female 27 Nanital Bank
2 Jeevan singh Male 36 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 65830 Jeevan singh 05/09/2020~~20/09/2020~~16 14
2 65829 Parwati drvi 05/09/2020~~20/09/2020~~16 14
3 9832 17/05/2021~~01/06/2021~~16 14
4 53687 Jeevan singh 13/10/2022~~28/10/2022~~16 14
5 73609 05/12/2022~~20/12/2022~~16 14
6 88391 31/01/2023~~15/02/2023~~16 14
7 24145 23/07/2023~~07/08/2023~~16 14
8 24144 Parwati drvi 23/07/2023~~07/08/2023~~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 65830 Jeevan singh 05/09/2020~~20/09/2020~~16 14 FASHAL SURAKSHA DIWAR KATHOL BURAM (3510001008/LD/2008074275)
2 65829 Parwati drvi 05/09/2020~~20/09/2020~~16 14 FASHAL SURAKSHA DIWAR KATHOL BURAM (3510001008/LD/2008074275)
3 9832 17/05/2021~~01/06/2021~~16 14 kharanja nirman budam se bakoriya (3510001008/RC/2008059690)
4 53687 Jeevan singh 13/10/2022~~28/10/2022~~16 14 kharanja nirman banakot se kalad tak g.p.-buram (3510001008/RC/2008074465)
5 88391 31/01/2023~~15/02/2023~~16 14 cattle shed mohan singh g.p.-buram (3510001008/IF/2008131823)
6 24145 23/07/2023~~07/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140601365 (3510001008/IF/IAY/26747)
7 24144 Parwati drvi 23/07/2023~~07/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140601365 (3510001008/IF/IAY/26747)

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 Jeevan singh 05/09/2020 14 FASHAL SURAKSHA DIWAR KATHOL BURAM (3510001008/LD/2008074275) 1616 2814 0
2 Parwati drvi 05/09/2020 14 FASHAL SURAKSHA DIWAR KATHOL BURAM (3510001008/LD/2008074275) 1616 2814 0
Sub Total FY 2021 28 5628 0
3 Parwati drvi 17/05/2021 14 kharanja nirman budam se bakoriya (3510001008/RC/2008059690) 266 2856 0
Sub Total FY 2122 14 2856 0
4 Jeevan singh 13/10/2022 14 kharanja nirman banakot se kalad tak g.p.-buram (3510001008/RC/2008074465) 2737 2982 0
Sub Total FY 2223 14 2982 0
5 Jeevan singh 23/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140601365 (3510001008/IF/IAY/26747) 1608 3220 0
6 Parwati drvi 23/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140601365 (3510001008/IF/IAY/26747) 1608 3220 0
Sub Total FY 2324 28 6440 0