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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1830 Family Id: 1830
Name of Head of Household: parwati devi
Name of Father/Husband: dleep singh
Category: OTH
Date of Registration: 9/15/2010
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1830
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 parwati devi Female 22 Union Bank of India
2 HAYAT SINGH Male 44 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 52400 parwati devi 15/09/2011~~19/10/2011~~35 30
2 77144 23/10/2011~~05/11/2011~~14 12
3 88639 06/11/2011~~12/11/2011~~7 6
4 88666 17/11/2011~~23/11/2011~~7 6
5 103099 01/01/2012~~11/02/2012~~42 36
6 38132 01/07/2012~~14/07/2012~~14 12
7 58067 15/07/2012~~21/07/2012~~7 6
8 101548 01/11/2012~~14/11/2012~~14 12
9 131837 01/01/2013~~14/01/2013~~14 12
10 9043 07/06/2013~~20/06/2013~~14 12
11 53283 25/08/2013~~07/09/2013~~14 12
12 69291 12/09/2013~~09/10/2013~~28 24
13 53991 22/09/2015~~19/10/2015~~28 24
14 124731 15/02/2016~~13/03/2016~~28 24
15 136962 HAYAT SINGH 25/01/2018~~07/02/2018~~14 12
16 136917 parwati devi 25/01/2018~~07/02/2018~~14 12
17 138751 HAYAT SINGH 08/02/2018~~21/02/2018~~14 12
18 138770 parwati devi 08/02/2018~~21/02/2018~~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 52400 parwati devi 15/09/2011~~19/10/2011~~35 30 गूल निर्माण (3511007019/WC/2008002016)
2 77144 23/10/2011~~05/11/2011~~14 12 chekwall nirman (3511007019/FP/129056)
3 88639 06/11/2011~~12/11/2011~~7 6 chekwall nirman (3511007019/FP/129056)
4 88666 17/11/2011~~23/11/2011~~7 6 chekwall nirman (3511007019/FP/129056)
5 103099 01/01/2012~~11/02/2012~~42 36 khalnirman kary chhera (3511007019/WC/2008002496)
6 38132 01/07/2012~~14/07/2012~~14 12 payjal tank nirman (3511007019/WH/3005)
7 58067 15/07/2012~~21/07/2012~~7 6 payjal tank nirman (3511007019/WH/3005)
8 101548 01/11/2012~~14/11/2012~~14 12 सम्‍पर्क मार्ग निर्माण कार्य (3511007019/RC/8564)
9 131837 01/01/2013~~14/01/2013~~14 12 sampark marg aagar khat (3511007019/RC/9489)
10 9043 07/06/2013~~20/06/2013~~14 12 sampark marg aagar khat (3511007019/RC/9489)
11 53283 25/08/2013~~07/09/2013~~14 12 sampark marge chhera se golana tak (3511007019/RC/9515)
12 69291 12/09/2013~~09/10/2013~~28 24 चैकवाल निर्माण छेड्ा (3511007019/LD/362665)
13 53991 22/09/2015~~19/10/2015~~28 24 JAL NIKAS NAALI ANTRIK (3511007019/FP/164727)
14 124731 15/02/2016~~13/03/2016~~28 24 NAULA NIRMAN CHERA (3511007019/WH/6685)
15 136962 HAYAT SINGH 25/01/2018~~07/02/2018~~14 12 RIKTHOLA K PASS CHECKWALL (3511007019/LD/2008027615)
16 136917 parwati devi 25/01/2018~~07/02/2018~~14 12 NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618)
17 138751 HAYAT SINGH 08/02/2018~~21/02/2018~~14 12 RIKTHOLA K PASS CHECKWALL (3511007019/LD/2008027615)
18 138770 parwati devi 08/02/2018~~21/02/2018~~14 12 NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618)

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 parwati devi 15/09/2011 6 गूल निर्माण (3511007019/WC/2008002016) 95245 720 0
2 parwati devi 22/09/2011 6 गूल निर्माण (3511007019/WC/2008002016) 95246 720 0
3 parwati devi 29/09/2011 6 गूल निर्माण (3511007019/WC/2008002016) 95247 720 0
4 parwati devi 06/10/2011 6 गूल निर्माण (3511007019/WC/2008002016) 95248 720 0
5 parwati devi 13/10/2011 6 गूल निर्माण (3511007019/WC/2008002016) 95249 720 0
6 parwati devi 23/10/2011 6 chekwall nirman (3511007019/FP/129056) 107501 720 0
7 parwati devi 29/10/2011 6 chekwall nirman (3511007019/FP/129056) 107502 720 0
8 parwati devi 06/11/2011 6 chekwall nirman (3511007019/FP/129056) 107503 720 0
9 parwati devi 20/11/2011 4 chekwall nirman (3511007019/FP/129056) 86674 480 0
10 parwati devi 01/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108125 720 0
11 parwati devi 08/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108126 720 0
12 parwati devi 15/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108127 720 0
13 parwati devi 22/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108128 720 0
14 parwati devi 29/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108129 720 0
15 parwati devi 05/02/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 107500 720 0
Sub Total FY 1112 88 10560 0
16 parwati devi 01/07/2012 6 payjal tank nirman (3511007019/WH/3005) 119790 750 0
17 parwati devi 08/07/2012 6 payjal tank nirman (3511007019/WH/3005) 119791 750 0
18 parwati devi 15/07/2012 6 payjal tank nirman (3511007019/WH/3005) 119792 750 0
19 parwati devi 01/11/2012 6 सम्‍पर्क मार्ग निर्माण कार्य (3511007019/RC/8564) 134058 750 0
20 parwati devi 08/11/2012 6 सम्‍पर्क मार्ग निर्माण कार्य (3511007019/RC/8564) 134059 750 0
21 parwati devi 01/01/2013 6 sampark marg aagar khat (3511007019/RC/9489) 134941 750 0
22 parwati devi 08/01/2013 6 sampark marg aagar khat (3511007019/RC/9489) 134942 750 0
Sub Total FY 1213 42 5250 0
23 parwati devi 07/06/2013 6 sampark marg aagar khat (3511007019/RC/9489) 159015 852 0
24 parwati devi 14/06/2013 6 sampark marg aagar khat (3511007019/RC/9489) 159016 852 0
25 parwati devi 25/08/2013 6 sampark marge chhera se golana tak (3511007019/RC/9515) 164565 852 0
26 parwati devi 01/09/2013 6 sampark marge chhera se golana tak (3511007019/RC/9515) 164567 852 0
27 parwati devi 12/09/2013 6 चैकवाल निर्माण छेड्ा (3511007019/LD/362665) 144907 852 0
28 parwati devi 19/09/2013 6 चैकवाल निर्माण छेड्ा (3511007019/LD/362665) 144908 852 0
29 parwati devi 26/09/2013 6 चैकवाल निर्माण छेड्ा (3511007019/LD/362665) 144909 852 0
30 parwati devi 03/10/2013 6 चैकवाल निर्माण छेड्ा (3511007019/LD/362665) 144616 852 0
Sub Total FY 1314 48 6816 0
31 parwati devi 06/10/2015 12 JAL NIKAS NAALI ANTRIK (3511007019/FP/164727) 726 1932 0
32 parwati devi 15/02/2016 6 NAULA NIRMAN CHERA (3511007019/WH/6685) 2073 966 0
33 parwati devi 22/02/2016 6 NAULA NIRMAN CHERA (3511007019/WH/6685) 2074 966 0
34 parwati devi 29/02/2016 6 NAULA NIRMAN CHERA (3511007019/WH/6685) 2075 966 0
35 parwati devi 07/03/2016 4 NAULA NIRMAN CHERA (3511007019/WH/6685) 2076 644 0
Sub Total FY 1516 34 5474 0
36 HAYAT SINGH 25/01/2018 12 RIKTHOLA K PASS CHECKWALL (3511007019/LD/2008027615) 3809 2100 0
37 parwati devi 25/01/2018 12 NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618) 3796 2100 0
38 HAYAT SINGH 08/02/2018 12 RIKTHOLA K PASS CHECKWALL (3511007019/LD/2008027615) 3862 2100 0
39 parwati devi 08/02/2018 12 NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618) 3864 2100 0
Sub Total FY 1718 48 8400 0