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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-057-001/21650
Family Id:
21650
Name of Head of Household:
Hima Devi
Name of Father/Husband:
Chanar Singh
Category:
OTH
Date of Registration:
1/12/2019
Address:
Villages:
Panchayat:
बेड़ा
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
21650
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Hima Devi
Female
46
UTTRANCHAL GRAMIN BANK
2
Devki Devi
Female
21
State Bank of India
3
KISHAN SINGH
Male
25
Bank of Baroda
4
Kamal Singh
Male
28
UTTRANCHAL GRAMIN 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
10844
Devki Devi
16/04/2019~~29/04/2019~~14
12
2
10843
Hima Devi
16/04/2019~~29/04/2019~~14
12
3
18602
Devki Devi
30/04/2019~~06/05/2019~~7
6
4
18601
Hima Devi
30/04/2019~~06/05/2019~~7
6
5
22393
Devki Devi
07/05/2019~~13/05/2019~~7
6
6
22392
Hima Devi
07/05/2019~~13/05/2019~~7
6
7
26687
17/05/2019~~23/05/2019~~7
6
8
44535
Devki Devi
28/06/2019~~11/07/2019~~14
12
9
44534
Hima Devi
28/06/2019~~11/07/2019~~14
12
10
51205
Devki Devi
16/07/2019~~26/07/2019~~11
10
11
51204
Hima Devi
16/07/2019~~29/07/2019~~14
12
12
26591
01/06/2020~~14/06/2020~~14
12
13
42192
Devki Devi
27/06/2020~~10/07/2020~~14
12
14
42246
Hima Devi
27/06/2020~~10/07/2020~~14
12
15
53440
Devki Devi
18/07/2020~~31/07/2020~~14
12
16
66301
05/08/2020~~18/08/2020~~14
12
17
66300
Hima Devi
05/08/2020~~18/08/2020~~14
12
18
85349
Devki Devi
01/09/2020~~14/09/2020~~14
12
19
85348
Hima Devi
01/09/2020~~14/09/2020~~14
12
20
55527
Devki Devi
28/06/2022~~11/07/2022~~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
10844
Devki Devi
16/04/2019~~29/04/2019~~14
12
cheakwll nirman kankar bera (3511007057/LD/2008050066)
2
10843
Hima Devi
16/04/2019~~29/04/2019~~14
12
cheakwll nirman kankar bera (3511007057/LD/2008050066)
3
18602
Devki Devi
30/04/2019~~06/05/2019~~7
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
4
18601
Hima Devi
30/04/2019~~06/05/2019~~7
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
5
22393
Devki Devi
07/05/2019~~13/05/2019~~7
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
6
22392
Hima Devi
07/05/2019~~13/05/2019~~7
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
7
26687
17/05/2019~~23/05/2019~~7
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
8
44535
Devki Devi
28/06/2019~~11/07/2019~~14
12
CHECKWALL NIRMAN KANKAR BERA (3511007057/LD/2008052407)
9
44534
Hima Devi
28/06/2019~~11/07/2019~~14
12
CHECKWALL NIRMAN KANKAR BERA (3511007057/LD/2008052407)
10
51205
Devki Devi
16/07/2019~~26/07/2019~~11
10
CHECKWALL NIRMAN KANKAR BERA (3511007057/LD/2008052407)
11
51204
Hima Devi
16/07/2019~~29/07/2019~~14
12
CHECKWALL NIRMAN KANKAR BERA (3511007057/LD/2008052407)
12
26591
01/06/2020~~14/06/2020~~14
12
CHECKWALL NIRMAN RUNAGARH BERA (3511007057/LD/2008059817)
13
42192
Devki Devi
27/06/2020~~10/07/2020~~14
12
BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
14
42246
Hima Devi
27/06/2020~~10/07/2020~~14
12
BHOOMI SUDHAR MALLI SINNA BERA (3511007057/LD/2008069371)
15
53440
Devki Devi
18/07/2020~~31/07/2020~~14
12
BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
16
66301
05/08/2020~~18/08/2020~~14
12
BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818)
17
66300
Hima Devi
05/08/2020~~18/08/2020~~14
12
BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818)
18
85349
Devki Devi
01/09/2020~~14/09/2020~~14
12
CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
19
85348
Hima Devi
01/09/2020~~14/09/2020~~14
12
CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
20
55527
Devki Devi
28/06/2022~~11/07/2022~~14
12
BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185)
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
Devki Devi
16/04/2019
12
cheakwll nirman kankar bera (3511007057/LD/2008050066)
181
2184
0
2
Hima Devi
16/04/2019
12
cheakwll nirman kankar bera (3511007057/LD/2008050066)
181
2184
0
3
Devki Devi
30/04/2019
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
347
1092
0
4
Hima Devi
30/04/2019
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
347
1092
0
5
Devki Devi
07/05/2019
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
465
1092
0
6
Hima Devi
07/05/2019
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
465
1092
0
7
Hima Devi
17/05/2019
6
cheakwll nirman kankar bera (3511007057/LD/2008050066)
606
1092
0
8
Devki Devi
28/06/2019
12
CHECKWALL NIRMAN KANKAR BERA (3511007057/LD/2008052407)
869
2184
0
9
Hima Devi
28/06/2019
12
CHECKWALL NIRMAN KANKAR BERA (3511007057/LD/2008052407)
869
2184
0
10
Devki Devi
16/07/2019
10
CHECKWALL NIRMAN KANKAR BERA (3511007057/LD/2008052407)
1022
1820
0
11
Hima Devi
16/07/2019
12
CHECKWALL NIRMAN KANKAR BERA (3511007057/LD/2008052407)
1022
2184
0
Sub Total FY 1920
100
18200
0
12
Hima Devi
01/06/2020
12
CHECKWALL NIRMAN RUNAGARH BERA (3511007057/LD/2008059817)
561
2412
0
13
Devki Devi
27/06/2020
11
BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
888
2211
0
14
Hima Devi
27/06/2020
12
BHOOMI SUDHAR MALLI SINNA BERA (3511007057/LD/2008069371)
890
2412
0
15
Devki Devi
18/07/2020
11
BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
1115
2211
0
16
Devki Devi
05/08/2020
12
BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818)
1305
2412
0
17
Hima Devi
05/08/2020
12
BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818)
1305
2412
0
18
Devki Devi
01/09/2020
12
CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
1693
2412
0
19
Hima Devi
01/09/2020
12
CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
1693
2412
0
Sub Total FY 2021
94
18894
0
20
Devki Devi
28/06/2022
12
BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185)
1229
2556
0
Sub Total FY 2223
12
2556
0