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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-008-028-001/10069 Family Id: 10069
Name of Head of Household: Kiran Kumar
Name of Father/Husband: Manju
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: दिगरा
Block: Munakot
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 10069
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Kumar Male 50 Wadda
2 Maju Devi Female 40 State Bank of India
3 MOHIT KUMAR Male 21 State Bank of India
4 NANDANI KUMARI Female 18


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 37909 Kiran Kumar 01/09/2011~~14/09/2011~~14 12
2 37910 Maju Devi 01/09/2011~~14/09/2011~~14 12
3 44758 Kiran Kumar 26/09/2011~~02/10/2011~~7 6
4 44759 Maju Devi 26/09/2011~~02/10/2011~~7 6
5 80281 Kiran Kumar 07/12/2011~~20/12/2011~~14 12
6 80282 Maju Devi 07/12/2011~~23/12/2011~~17 15
7 109195 Kiran Kumar 01/03/2012~~14/03/2012~~14 12
8 109196 Maju Devi 01/03/2012~~14/03/2012~~14 12
9 109212 Kiran Kumar 19/03/2012~~25/03/2012~~7 6
10 109213 Maju Devi 19/03/2012~~25/03/2012~~7 6
11 111295 05/01/2013~~18/01/2013~~14 12
12 136549 19/01/2013~~01/02/2013~~14 12
13 158185 03/02/2013~~02/03/2013~~28 24
14 158229 05/03/2013~~18/03/2013~~14 12
15 31965 01/07/2013~~28/07/2013~~28 24
16 41226 03/08/2013~~16/08/2013~~14 12
17 45067 17/08/2013~~21/08/2013~~5 5
18 46098 24/08/2013~~20/09/2013~~28 24
19 46113 21/09/2013~~23/09/2013~~3 3
20 46125 28/09/2013~~04/10/2013~~7 6
21 132392 15/11/2013~~28/11/2013~~14 12
22 6604 16/08/2014~~12/09/2014~~28 24
23 126229 17/02/2016~~01/03/2016~~14 12
24 147715 04/03/2016~~17/03/2016~~14 12
25 55859 13/07/2016~~26/07/2016~~14 12
26 66016 29/07/2016~~11/08/2016~~14 12
27 142758 07/02/2018~~20/02/2018~~14 12
28 157462 05/03/2018~~18/03/2018~~14 12
29 227 03/04/2018~~16/04/2018~~14 12
30 127395 16/01/2019~~29/01/2019~~14 12
31 183172 MOHIT KUMAR 06/02/2021~~19/02/2021~~14 12
32 197060 Maju Devi 20/02/2021~~05/03/2021~~14 12
33 197054 MOHIT KUMAR 20/02/2021~~05/03/2021~~14 12
34 48223 Maju Devi 13/07/2021~~26/07/2021~~14 12
35 48220 MOHIT KUMAR 13/07/2021~~26/07/2021~~14 12
36 168694 Maju Devi 21/01/2022~~03/02/2022~~14 12
37 168695 MOHIT KUMAR 21/01/2022~~03/02/2022~~14 12
38 31314 Maju Devi 04/07/2024~~17/07/2024~~14 14
39 31315 MOHIT KUMAR 04/07/2024~~17/07/2024~~14 14
40 31316 NANDANI KUMARI 04/07/2024~~17/07/2024~~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 37909 Kiran Kumar 01/09/2011~~14/09/2011~~14 12 जल निकास नाली भत्‍युना (3511008028/FP/128133)
2 37910 Maju Devi 01/09/2011~~14/09/2011~~14 12 जल निकास नाली भत्‍युना (3511008028/FP/128133)
3 44758 Kiran Kumar 26/09/2011~~02/10/2011~~7 6 जल निकास नाली भत्‍युना (3511008028/FP/128133)
4 44759 Maju Devi 26/09/2011~~02/10/2011~~7 6 जल निकास नाली भत्‍युना (3511008028/FP/128133)
5 80281 Kiran Kumar 07/12/2011~~20/12/2011~~14 12 जल निकास नाली भत्‍युना (3511008028/FP/128133)
6 80282 Maju Devi 07/12/2011~~23/12/2011~~17 15 जल निकास नाली भत्‍युना (3511008028/FP/128133)
7 109195 Kiran Kumar 01/03/2012~~14/03/2012~~14 12 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313)
8 109196 Maju Devi 01/03/2012~~14/03/2012~~14 12 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313)
9 109212 Kiran Kumar 19/03/2012~~25/03/2012~~7 6 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313)
10 109213 Maju Devi 19/03/2012~~25/03/2012~~7 6 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313)
11 111295 05/01/2013~~18/01/2013~~14 12 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682)
12 136549 19/01/2013~~01/02/2013~~14 12 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682)
13 158185 03/02/2013~~02/03/2013~~28 24 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682)
14 158229 05/03/2013~~18/03/2013~~14 12 पेयजल टैक निर्माण कार्य दीगरा (3511008028/OP/3536)
15 31965 01/07/2013~~28/07/2013~~28 24 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504)
16 41226 03/08/2013~~16/08/2013~~14 12 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504)
17 45067 17/08/2013~~21/08/2013~~5 5 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504)
18 46098 24/08/2013~~20/09/2013~~28 24 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121)
19 46113 21/09/2013~~23/09/2013~~3 3 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121)
20 46125 28/09/2013~~04/10/2013~~7 6 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121)
21 132392 15/11/2013~~28/11/2013~~14 12 Pusta Nirman Bhumi sanrakshiyan garura garh (3511008028/LD/365191)
22 6604 16/08/2014~~12/09/2014~~28 24 Pusta Nirman Bhumi sanrakshiyan garura garh (3511008028/LD/365191)
23 126229 17/02/2016~~01/03/2016~~14 12 Khaparana Me Surkshiya Deewar (3511008028/LD/372555)
24 147715 04/03/2016~~17/03/2016~~14 12 Khaparana Me Surkshiya Deewar (3511008028/LD/372555)
25 55859 13/07/2016~~26/07/2016~~14 12 Khaparana Me Surkshiya Deewar (3511008028/LD/372555)
26 66016 29/07/2016~~11/08/2016~~14 12 Khaparana Me Surkshiya Deewar (3511008028/LD/372555)
27 142758 07/02/2018~~20/02/2018~~14 12 goat shed shyamu ram (3511008028/IF/402300)
28 157462 05/03/2018~~18/03/2018~~14 12 goat shed shyamu ram (3511008028/IF/402300)
29 227 03/04/2018~~16/04/2018~~14 12 goat shed shyamu ram (3511008028/IF/402300)
30 127395 16/01/2019~~29/01/2019~~14 12 goat shed shyamu ram (3511008028/IF/402300)
31 183172 MOHIT KUMAR 06/02/2021~~19/02/2021~~14 12 BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485)
32 197060 Maju Devi 20/02/2021~~05/03/2021~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)
33 197054 MOHIT KUMAR 20/02/2021~~05/03/2021~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)
34 48223 Maju Devi 13/07/2021~~26/07/2021~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)
35 48220 MOHIT KUMAR 13/07/2021~~26/07/2021~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)
36 168694 Maju Devi 21/01/2022~~03/02/2022~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)
37 168695 MOHIT KUMAR 21/01/2022~~03/02/2022~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)
38 31314 Maju Devi 04/07/2024~~17/07/2024~~14 14 AFAR RASTE K KINARE SURKSHA DEEWAR EWAM SAMPARK MARG GP DIGRA (3511008028/LD/2008204083)
39 31315 MOHIT KUMAR 04/07/2024~~17/07/2024~~14 14 AFAR RASTE K KINARE SURKSHA DEEWAR EWAM SAMPARK MARG GP DIGRA (3511008028/LD/2008204083)
40 31316 NANDANI KUMARI 04/07/2024~~17/07/2024~~14 14 AFAR RASTE K KINARE SURKSHA DEEWAR EWAM SAMPARK MARG GP DIGRA (3511008028/LD/2008204083)

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 Kiran Kumar 01/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89711 720 0
2 Maju Devi 01/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89711 720 0
3 Kiran Kumar 08/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89712 720 0
4 Maju Devi 08/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89712 720 0
5 Kiran Kumar 26/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89715 720 0
6 Maju Devi 26/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89715 720 0
7 Kiran Kumar 07/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102572 720 0
8 Maju Devi 07/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102572 720 0
9 Kiran Kumar 14/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102573 720 0
10 Maju Devi 14/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102573 720 0
11 Maju Devi 22/12/2011 2 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102578 240 0
12 Kiran Kumar 01/03/2012 6 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313) 116195 720 0
13 Maju Devi 01/03/2012 6 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313) 116195 720 0
14 Kiran Kumar 08/03/2012 6 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313) 116196 720 0
15 Maju Devi 08/03/2012 6 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313) 116196 720 0
16 Kiran Kumar 19/03/2012 6 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313) 116830 720 0
17 Maju Devi 19/03/2012 6 भूमि संरक्षण सुरक्षा दिवार बोरागांव (3511008042/LD/355313) 116830 720 0
Sub Total FY 1112 98 11760 0
18 Maju Devi 05/01/2013 6 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682) 142137 750 0
19 Maju Devi 12/01/2013 6 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682) 142138 750 0
20 Maju Devi 19/01/2013 6 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682) 146748 750 0
21 Maju Devi 26/01/2013 6 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682) 146749 750 0
22 Maju Devi 03/02/2013 6 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682) 146786 750 0
23 Maju Devi 10/02/2013 6 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682) 146787 750 0
24 Maju Devi 17/02/2013 6 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682) 155208 750 0
25 Maju Devi 24/02/2013 6 तल्‍लागांव से दौलभोना तक सम्‍पर्क मार्ग (3511008028/RC/8682) 155209 750 0
26 Maju Devi 05/03/2013 6 पेयजल टैक निर्माण कार्य दीगरा (3511008028/OP/3536) 146742 750 0
27 Maju Devi 12/03/2013 6 पेयजल टैक निर्माण कार्य दीगरा (3511008028/OP/3536) 146743 750 0
Sub Total FY 1213 60 7500 0
28 Maju Devi 01/07/2013 6 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504) 160918 852 0
29 Maju Devi 08/07/2013 6 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504) 160919 852 0
30 Maju Devi 15/07/2013 6 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504) 160954 852 0
31 Maju Devi 22/07/2013 6 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504) 160955 852 0
32 Maju Devi 03/08/2013 6 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504) 163317 852 0
33 Maju Devi 10/08/2013 6 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504) 163318 852 0
34 Maju Devi 17/08/2013 5 Bhumi Sanrakshiyan Surkshiya Paruna (3511008028/LD/361504) 163443 710 0
35 Maju Devi 24/08/2013 6 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121) 163444 852 0
36 Maju Devi 31/08/2013 6 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121) 163445 852 0
37 Maju Devi 07/09/2013 6 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121) 163446 852 0
38 Maju Devi 14/09/2013 6 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121) 163447 852 0
39 Maju Devi 21/09/2013 3 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121) 164714 426 0
40 Maju Devi 28/09/2013 6 Sampark Marg Nirman Sadak Se Talli Digara (3511008028/RC/14121) 164728 852 0
41 Maju Devi 15/11/2013 6 Pusta Nirman Bhumi sanrakshiyan garura garh (3511008028/LD/365191) 165296 852 0
42 Maju Devi 22/11/2013 6 Pusta Nirman Bhumi sanrakshiyan garura garh (3511008028/LD/365191) 165297 852 0
Sub Total FY 1314 86 12212 0
43 Maju Devi 17/02/2016 6 Khaparana Me Surkshiya Deewar (3511008028/LD/372555) 2150 966 0
44 Maju Devi 24/02/2016 6 Khaparana Me Surkshiya Deewar (3511008028/LD/372555) 2151 966 0
45 Maju Devi 04/03/2016 6 Khaparana Me Surkshiya Deewar (3511008028/LD/372555) 2403 966 0
46 Maju Devi 11/03/2016 6 Khaparana Me Surkshiya Deewar (3511008028/LD/372555) 2407 966 0
Sub Total FY 1516 24 3864 0
47 Maju Devi 07/02/2018 12 goat shed shyamu ram (3511008028/IF/402300) 2752 2100 0
Sub Total FY 1718 12 2100 0
48 Maju Devi 03/04/2018 12 goat shed shyamu ram (3511008028/IF/402300) 20 2100 0
49 Maju Devi 16/01/2019 12 goat shed shyamu ram (3511008028/IF/402300) 3232 2100 0
Sub Total FY 1819 24 4200 0
50 MOHIT KUMAR 06/02/2021 12 BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485) 4070 2412 0
51 Maju Devi 20/02/2021 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 4390 2412 0
52 MOHIT KUMAR 20/02/2021 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 4390 2412 0
Sub Total FY 2021 36 7236 0
53 Maju Devi 13/07/2021 10 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 1151 2040 0
54 MOHIT KUMAR 13/07/2021 9 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 1151 1836 0
55 Maju Devi 21/01/2022 10 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 4248 2040 0
56 MOHIT KUMAR 21/01/2022 10 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 4248 2040 0
Sub Total FY 2122 39 7956 0