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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-051-001/9731
Family Id:
9731
Name of Head of Household:
Narendra Singh
Name of Father/Husband:
Deewan Singh
Category:
OTH
Date of Registration:
1/1/2020
Address:
Villages:
Panchayat:
पौण
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
9731
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Narendra Singh
Male
42
State Bank of India
2
Manju Waldiya
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
132444
Narendra Singh
30/01/2020~~12/02/2020~~14
12
2
146136
14/02/2020~~27/02/2020~~14
12
3
40055
Manju Waldiya
24/06/2020~~07/07/2020~~14
12
4
40054
Narendra Singh
24/06/2020~~07/07/2020~~14
12
5
67279
06/08/2020~~19/08/2020~~14
12
6
8530
Manju Waldiya
13/05/2021~~26/05/2021~~14
12
7
28272
18/06/2021~~01/07/2021~~14
12
8
28299
Narendra Singh
18/06/2021~~01/07/2021~~14
12
9
38593
Manju Waldiya
02/07/2021~~15/07/2021~~14
12
10
38592
Narendra Singh
02/07/2021~~15/07/2021~~14
12
11
89705
Manju Waldiya
08/09/2021~~21/09/2021~~14
12
12
98745
22/09/2021~~05/10/2021~~14
12
13
150964
27/12/2021~~09/01/2022~~14
12
14
36962
26/05/2022~~08/06/2022~~14
12
15
36961
Narendra Singh
26/05/2022~~08/06/2022~~14
12
16
98603
Manju Waldiya
07/10/2022~~20/10/2022~~14
12
17
98602
Narendra Singh
07/10/2022~~20/10/2022~~14
12
18
107631
Manju Waldiya
06/11/2022~~19/11/2022~~14
12
19
107630
Narendra Singh
06/11/2022~~19/11/2022~~14
12
20
30949
03/07/2024~~16/07/2024~~14
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
132444
Narendra Singh
30/01/2020~~12/02/2020~~14
12
PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
2
146136
14/02/2020~~27/02/2020~~14
12
PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
3
40055
Manju Waldiya
24/06/2020~~07/07/2020~~14
12
GAJENDRA SINGH / MILAP SINGH KI GAUSHALA POUN (3511007051/IF/2008066264)
4
40054
Narendra Singh
24/06/2020~~07/07/2020~~14
12
GAJENDRA SINGH / MILAP SINGH KI GAUSHALA POUN (3511007051/IF/2008066264)
5
67279
06/08/2020~~19/08/2020~~14
12
PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
6
8530
Manju Waldiya
13/05/2021~~26/05/2021~~14
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
7
28272
18/06/2021~~01/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
8
28299
Narendra Singh
18/06/2021~~01/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
9
38593
Manju Waldiya
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
10
38592
Narendra Singh
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
11
89705
Manju Waldiya
08/09/2021~~21/09/2021~~14
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
12
98745
22/09/2021~~05/10/2021~~14
12
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
13
150964
27/12/2021~~09/01/2022~~14
12
nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
14
36962
26/05/2022~~08/06/2022~~14
12
ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
15
36961
Narendra Singh
26/05/2022~~08/06/2022~~14
12
ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
16
98603
Manju Waldiya
07/10/2022~~20/10/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
17
98602
Narendra Singh
07/10/2022~~20/10/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
18
107631
Manju Waldiya
06/11/2022~~19/11/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
19
107630
Narendra Singh
06/11/2022~~19/11/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
20
30949
03/07/2024~~16/07/2024~~14
14
CHEAKWAALL NIRMAN PAUN (3511007051/LD/2008198805)
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
Narendra Singh
30/01/2020
12
PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
2785
2184
0
2
Narendra Singh
14/02/2020
12
PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
3076
2184
0
Sub Total FY 1920
24
4368
0
3
Narendra Singh
24/06/2020
10
GAJENDRA SINGH / MILAP SINGH KI GAUSHALA POUN (3511007051/IF/2008066264)
840
2010
0
4
Narendra Singh
06/08/2020
12
PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
1322
2412
0
Sub Total FY 2021
22
4422
0
5
Manju Waldiya
13/05/2021
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
143
2448
0
6
Manju Waldiya
18/06/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
581
2448
0
7
Narendra Singh
18/06/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
581
2448
0
8
Manju Waldiya
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
9
Narendra Singh
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
10
Manju Waldiya
08/09/2021
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
1698
2448
0
11
Manju Waldiya
22/09/2021
12
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
1853
2448
0
12
Manju Waldiya
27/12/2021
12
nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
2741
2448
0
Sub Total FY 2122
96
19584
0
13
Manju Waldiya
26/05/2022
12
ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
638
2556
0
14
Narendra Singh
26/05/2022
12
ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
638
2556
0
15
Manju Waldiya
07/10/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2456
2556
0
16
Narendra Singh
07/10/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2456
2556
0
17
Manju Waldiya
06/11/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2656
2556
0
18
Narendra Singh
06/11/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2656
2556
0
Sub Total FY 2223
72
15336
0