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Deleted on Date 12/12/2013

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1797 Family Id: 1797
Name of Head of Household: bhuwnswari devi
Name of Father/Husband: kresna nand
Category: OTH
Date of Registration: 10/20/2010
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1797
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhuwnswari devi Female 22 Mini 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 77235 bhuwnswari devi 20/10/2011~~02/11/2011~~14 12
2 86382 03/11/2011~~16/11/2011~~14 12
3 101880 01/01/2012~~04/02/2012~~35 30
4 110694 12/02/2012~~06/03/2012~~24 21
5 38234 01/07/2012~~14/07/2012~~14 12
6 58144 15/07/2012~~21/07/2012~~7 6
7 101661 01/11/2012~~14/11/2012~~14 12
8 139429 01/01/2013~~14/01/2013~~14 12
9 9119 07/06/2013~~20/06/2013~~14 12
10 53335 25/08/2013~~07/09/2013~~14 12
11 71417 18/09/2013~~15/10/2013~~28 24
12 71393 16/10/2013~~12/11/2013~~28 24

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 77235 bhuwnswari devi 20/10/2011~~02/11/2011~~14 12 mallikolyani cheekwall niraman (3511007019/FP/129059)
2 86382 03/11/2011~~16/11/2011~~14 12 mallikolyani cheekwall niraman (3511007019/FP/129059)
3 101880 01/01/2012~~04/02/2012~~35 30 khall nirman nola (3511007019/WC/2008002482)
4 110694 12/02/2012~~06/03/2012~~24 21 cheekwall nirman chhera (3511007019/FP/130028)
5 38234 01/07/2012~~14/07/2012~~14 12 payjal tank nirman kary kolyani (3511007019/WH/3007)
6 58144 15/07/2012~~21/07/2012~~7 6 payjal tank nirman kary kolyani (3511007019/WH/3007)
7 101661 01/11/2012~~14/11/2012~~14 12 nola nirman (3511007019/WH/3362)
8 139429 01/01/2013~~14/01/2013~~14 12 sampark marg chhera se kolyani (3511007019/RC/9745)
9 9119 07/06/2013~~20/06/2013~~14 12 sampark marg chhera se kolyani (3511007019/RC/9745)
10 53335 25/08/2013~~07/09/2013~~14 12 chakwall nirman aagar khet (3511007019/LD/359017)
11 71417 18/09/2013~~15/10/2013~~28 24 checwall nirman sem mandir ke pass (3511007019/LD/362746)
12 71393 16/10/2013~~12/11/2013~~28 24 checwall nirman sem mandir ke pass (3511007019/LD/362746)

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 bhuwnswari devi 20/10/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107486 720 0
2 bhuwnswari devi 27/10/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107487 720 0
3 bhuwnswari devi 03/11/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107488 720 0
4 bhuwnswari devi 10/11/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107495 720 0
5 bhuwnswari devi 01/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108692 720 0
6 bhuwnswari devi 08/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108693 720 0
7 bhuwnswari devi 15/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108694 720 0
8 bhuwnswari devi 22/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108695 720 0
9 bhuwnswari devi 29/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108696 720 0
10 bhuwnswari devi 12/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107497 720 0
11 bhuwnswari devi 19/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107498 720 0
12 bhuwnswari devi 26/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107499 720 0
13 bhuwnswari devi 04/03/2012 3 cheekwall nirman chhera (3511007019/FP/130028) 109031 360 0
Sub Total FY 1112 75 9000 0
14 bhuwnswari devi 01/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119786 750 0
15 bhuwnswari devi 08/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119787 750 0
16 bhuwnswari devi 15/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119788 750 0
17 bhuwnswari devi 01/11/2012 6 nola nirman (3511007019/WH/3362) 134063 750 0
18 bhuwnswari devi 08/11/2012 6 nola nirman (3511007019/WH/3362) 134064 750 0
19 bhuwnswari devi 01/01/2013 6 sampark marg chhera se kolyani (3511007019/RC/9745) 134782 750 0
20 bhuwnswari devi 08/01/2013 6 sampark marg chhera se kolyani (3511007019/RC/9745) 134784 750 0
Sub Total FY 1213 42 5250 0
21 bhuwnswari devi 07/06/2013 6 sampark marg chhera se kolyani (3511007019/RC/9745) 159027 852 0
22 bhuwnswari devi 14/06/2013 6 sampark marg chhera se kolyani (3511007019/RC/9745) 159029 852 0
23 bhuwnswari devi 25/08/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 164573 852 0
24 bhuwnswari devi 01/09/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 164575 852 0
25 bhuwnswari devi 18/09/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164685 852 0
26 bhuwnswari devi 25/09/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164686 852 0
27 bhuwnswari devi 02/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164687 852 0
28 bhuwnswari devi 09/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164688 852 0
29 bhuwnswari devi 16/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176539 852 0
30 bhuwnswari devi 23/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176540 852 0
31 bhuwnswari devi 30/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176541 852 0
32 bhuwnswari devi 06/11/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176542 852 0
Sub Total FY 1314 72 10224 0