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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9725 Family Id: 9725
Name of Head of Household: Vikram Singh
Name of Father/Husband: Lal Singh
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9725
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikram Singh Male 27 UTTRANCHAL GRAMIN BANK
2 Lal Singh Male 62 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 132450 Vikram Singh 30/01/2020~~12/02/2020~~14 12
2 146133 14/02/2020~~27/02/2020~~14 12
3 67274 06/08/2020~~19/08/2020~~14 12
4 168616 Lal Singh 15/01/2021~~11/02/2021~~28 24
5 8541 Vikram Singh 13/05/2021~~26/05/2021~~14 12
6 25844 17/06/2021~~30/06/2021~~14 12
7 38575 02/07/2021~~15/07/2021~~14 12
8 101719 Lal Singh 25/09/2021~~28/09/2021~~4 4
9 101716 Vikram Singh 25/09/2021~~08/10/2021~~14 12
10 150960 27/12/2021~~09/01/2022~~14 12
11 36871 26/05/2022~~08/06/2022~~14 12
12 98596 Lal Singh 07/10/2022~~20/10/2022~~14 12
13 98632 Vikram Singh 07/10/2022~~20/10/2022~~14 12
14 107616 Lal Singh 06/11/2022~~19/11/2022~~14 12
15 107615 Vikram Singh 06/11/2022~~19/11/2022~~14 12
16 100183 28/12/2023~~10/01/2024~~14 12
17 106171 12/01/2024~~25/01/2024~~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 132450 Vikram Singh 30/01/2020~~12/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
2 146133 14/02/2020~~27/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
3 67274 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
4 168616 Lal Singh 15/01/2021~~11/02/2021~~28 24 DEEPAK SINGH / KISHAN SINGH KA GAUSHALA PAUN (3511007051/IF/2008095496)
5 8541 Vikram Singh 13/05/2021~~26/05/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
6 25844 17/06/2021~~30/06/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
7 38575 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
8 101719 Lal Singh 25/09/2021~~28/09/2021~~4 4 cheakwaal nirman paun (3511007051/LD/2008116691)
9 101716 Vikram Singh 25/09/2021~~08/10/2021~~14 12 cheakwaal nirman paun (3511007051/LD/2008116691)
10 150960 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
11 36871 26/05/2022~~08/06/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
12 98596 Lal Singh 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
13 98632 Vikram Singh 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
14 107616 Lal Singh 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
15 107615 Vikram Singh 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
16 100183 28/12/2023~~10/01/2024~~14 12 NARENDRA SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174482)
17 106171 12/01/2024~~25/01/2024~~14 12 NARENDRA SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174482)

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 Vikram Singh 30/01/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 2785 2184 0
2 Vikram Singh 14/02/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 3076 2184 0
Sub Total FY 1920 24 4368 0
3 Vikram Singh 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
4 Lal Singh 15/01/2021 12 DEEPAK SINGH / KISHAN SINGH KA GAUSHALA PAUN (3511007051/IF/2008095496) 3227 2412 0
5 Lal Singh 29/01/2021 12 DEEPAK SINGH / KISHAN SINGH KA GAUSHALA PAUN (3511007051/IF/2008095496) 3228 2412 0
Sub Total FY 2021 36 7236 0
6 Vikram Singh 13/05/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 143 2448 0
7 Vikram Singh 17/06/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 519 2448 0
8 Vikram Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
9 Lal Singh 25/09/2021 4 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 816 0
10 Vikram Singh 25/09/2021 12 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 2448 0
11 Vikram Singh 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 64 13056 0
12 Vikram Singh 26/05/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 634 2556 0
13 Lal Singh 07/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2456 2556 0
14 Vikram Singh 07/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2456 2556 0
15 Lal Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2656 2556 0
16 Vikram Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2656 2556 0
Sub Total FY 2223 60 12780 0
17 Vikram Singh 28/12/2023 12 NARENDRA SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174482) 3392 2760 0
18 Vikram Singh 12/01/2024 12 NARENDRA SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174482) 3533 2760 0
Sub Total FY 2324 24 5520 0