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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-008-001/174 Family Id: 174
Name of Head of Household: Manohar singh
Name of Father/Husband: Hoshiyar singh
Category: OTH
Date of Registration: 7/15/2020
Address: 0
Villages:
Panchayat: BURAM
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manohar singh Male 34 Punjab National 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 25749 Manohar singh 29/06/2021~~14/07/2021~~16 14
2 34891 16/07/2021~~31/07/2021~~16 14
3 52876 17/08/2021~~01/09/2021~~16 14
4 62450 04/09/2021~~19/09/2021~~16 14
5 74329 27/09/2021~~12/10/2021~~16 14
6 90473 16/11/2021~~30/11/2021~~15 13
7 111001 27/12/2021~~11/01/2022~~16 14
8 123444 24/01/2022~~08/02/2022~~16 14
9 7988 03/06/2022~~18/06/2022~~16 14
10 55764 20/10/2022~~04/11/2022~~16 14
11 71987 02/12/2022~~17/12/2022~~16 14
12 80626 22/12/2022~~06/01/2023~~16 14
13 88416 31/01/2023~~15/02/2023~~16 14
14 15528 16/06/2023~~01/07/2023~~16 14
15 74776 15/02/2024~~18/02/2024~~4 4

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 25749 Manohar singh 29/06/2021~~14/07/2021~~16 14 khanti nirman bakoriya (3510001008/DP/2008065952)
2 34891 16/07/2021~~31/07/2021~~16 14 khanti nirman bakoriya (3510001008/DP/2008065952)
3 52876 17/08/2021~~01/09/2021~~16 14 kacche talab nirman patli haat (3510001008/FR/2008054508)
4 62450 04/09/2021~~19/09/2021~~16 14 khanti nirman bakjola buram (3510001008/DP/2008065953)
5 74329 27/09/2021~~12/10/2021~~16 14 khanti nirman bakjola buram (3510001008/DP/2008065953)
6 90473 16/11/2021~~30/11/2021~~15 13 khanti nirman bakoriya (3510001008/DP/2008065952)
7 111001 27/12/2021~~11/01/2022~~16 14 kacche talab bakoriya (3510001008/FR/2008054507)
8 123444 24/01/2022~~08/02/2022~~16 14 kacche talab bakoriya (3510001008/FR/2008054507)
9 7988 03/06/2022~~18/06/2022~~16 14 kacche talab bakoriya (3510001008/FR/2008054507)
10 55764 20/10/2022~~04/11/2022~~16 14 kharanja nirmaan bhagwaan singh ke ghar ke pass(g.p.-buram) (3510001008/RC/2008083158)
11 71987 02/12/2022~~17/12/2022~~16 14 kharanja nirmaan bhagwaan singh ke ghar ke pass(g.p.-buram) (3510001008/RC/2008083158)
12 80626 22/12/2022~~06/01/2023~~16 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
13 88416 31/01/2023~~15/02/2023~~16 14 cattle shed vishan ram g.p.-buram (3510001008/IF/2008150539)
14 15528 16/06/2023~~01/07/2023~~16 14 cattle shed kundan singh g.p.-buram (3510001008/IF/2008150527)
15 74776 15/02/2024~~18/02/2024~~4 4 cattle shed nirmal singh g.p.-buram (3510001008/IF/2008183021)

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 Manohar singh 16/07/2021 14 khanti nirman bakoriya (3510001008/DP/2008065952) 1026 2856 0
2 Manohar singh 17/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1634 408 0
3 Manohar singh 19/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1635 408 0
4 Manohar singh 21/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1636 408 0
5 Manohar singh 23/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1637 408 0
6 Manohar singh 25/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1638 408 0
7 Manohar singh 27/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1640 408 0
8 Manohar singh 29/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1641 408 0
9 Manohar singh 31/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1642 408 0
10 Manohar singh 04/09/2021 14 khanti nirman bakjola buram (3510001008/DP/2008065953) 2038 2856 0
11 Manohar singh 27/09/2021 14 khanti nirman bakjola buram (3510001008/DP/2008065953) 2497 2856 0
12 Manohar singh 18/11/2021 12 khanti nirman bakoriya (3510001008/DP/2008065952) 3032 2448 0
13 Manohar singh 27/12/2021 14 kacche talab bakoriya (3510001008/FR/2008054507) 3646 2856 0
14 Manohar singh 24/01/2022 14 kacche talab bakoriya (3510001008/FR/2008054507) 4060 2856 0
Sub Total FY 2122 98 19992 0
15 Manohar singh 02/12/2022 14 kharanja nirmaan bhagwaan singh ke ghar ke pass(g.p.-buram) (3510001008/RC/2008083158) 3601 2982 0
16 Manohar singh 22/12/2022 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985) 3946 2982 0
17 Manohar singh 31/01/2023 14 cattle shed vishan ram g.p.-buram (3510001008/IF/2008150539) 4352 2982 0
Sub Total FY 2223 42 8946 0
18 Manohar singh 16/06/2023 14 cattle shed kundan singh g.p.-buram (3510001008/IF/2008150527) 909 3220 0
19 Manohar singh 15/02/2024 4 cattle shed nirmal singh g.p.-buram (3510001008/IF/2008183021) 5241 920 0
Sub Total FY 2324 18 4140 0