Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-051-001/9811
Family Id:
9811
Name of Head of Household:
Basant Singh
Name of Father/Husband:
Prem Singh
Category:
OTH
Date of Registration:
6/17/2021
Address:
Villages:
Panchayat:
पौण
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
9811
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Basant Singh
Male
39
2
Pushpa Devi
Female
32
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
28237
Pushpa Devi
18/06/2021~~01/07/2021~~14
12
2
38627
02/07/2021~~15/07/2021~~14
12
3
89820
08/09/2021~~21/09/2021~~14
12
4
101700
25/09/2021~~08/10/2021~~14
12
5
50457
19/06/2022~~02/07/2022~~14
12
6
98661
07/10/2022~~20/10/2022~~14
12
7
107718
06/11/2022~~19/11/2022~~14
12
8
127227
22/12/2022~~04/01/2023~~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
28237
Pushpa Devi
18/06/2021~~01/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2
38627
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
3
89820
08/09/2021~~21/09/2021~~14
12
Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804)
4
101700
25/09/2021~~08/10/2021~~14
12
cheakwaal nirman paun (3511007051/LD/2008116691)
5
50457
19/06/2022~~02/07/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
6
98661
07/10/2022~~20/10/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
7
107718
06/11/2022~~19/11/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8
127227
22/12/2022~~04/01/2023~~14
12
Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)
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
Pushpa Devi
18/06/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
581
2448
0
2
Pushpa Devi
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
3
Pushpa Devi
08/09/2021
12
Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804)
1702
2448
0
4
Pushpa Devi
25/09/2021
12
cheakwaal nirman paun (3511007051/LD/2008116691)
1916
2448
0
Sub Total FY 2122
48
9792
0
5
Pushpa Devi
19/06/2022
1
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
1039
213
0
6
Pushpa Devi
20/06/2022
11
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
1060
2343
0
7
Pushpa Devi
06/10/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2460
2556
0
8
Pushpa Devi
06/11/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2660
2556
0
9
Pushpa Devi
22/12/2022
12
Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)
3179
2556
0
Sub Total FY 2223
48
10224
0