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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-031-001/20 Family Id: 20
Name of Head of Household: लक्ष्‍मण सिंह
Name of Father/Husband: हयात सिंह
Category: OTH
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: DUNGRASETHI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्‍मण सिंह Male 40
2 दीपा देवी Female 35 UTTRANCHAL GRAMIN BANK
3 laxman singh Male 45 UTTRANCHAL GRAMIN BANK
4 suman chaudhary Female 19 UTTRANCHAL GRAMIN BANK
5 sagar chaudhary Male 18 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 4020 दीपा देवी 28/10/2007~~10/11/2007~~14 11
2 7588 01/01/2011~~16/02/2011~~47 42
3 5985 03/06/2011~~30/06/2011~~28 28
4 21329 06/01/2014~~16/02/2014~~42 36
5 21331 लक्ष्‍मण सिंह 06/01/2014~~16/02/2014~~42 36
6 11133 दीपा देवी 19/11/2014~~04/12/2014~~16 14
7 16289 10/12/2014~~25/12/2014~~16 14
8 33911 18/02/2015~~05/03/2015~~16 14
9 39364 09/03/2015~~24/03/2015~~16 14
10 41629 05/08/2016~~11/08/2016~~7 6
11 95697 laxman singh 17/03/2017~~30/03/2017~~14 12
12 95699 sagar chaudhary 17/03/2017~~30/03/2017~~14 12
13 95698 suman chaudhary 17/03/2017~~30/03/2017~~14 12
14 95696 दीपा देवी 17/03/2017~~30/03/2017~~14 12
15 72166 sagar chaudhary 23/11/2017~~08/12/2017~~16 14
16 72165 suman chaudhary 23/11/2017~~08/12/2017~~16 14
17 75770 sagar chaudhary 09/12/2017~~24/12/2017~~16 14
18 75769 suman chaudhary 09/12/2017~~24/12/2017~~16 14
19 80172 sagar chaudhary 27/12/2017~~11/01/2018~~16 14
20 80171 suman chaudhary 27/12/2017~~11/01/2018~~16 14
21 86185 13/01/2018~~28/01/2018~~16 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 4020 दीपा देवी 28/10/2007~~10/11/2007~~14 126 कच्‍चा तालाब निर्माण कार्य डूंगरा सेठी (3510001031/WC/12)
2 7588 01/01/2011~~16/02/2011~~47 72 सम्‍पर्क मार्ग निर्माण काय्र डुगरासेठी (3510001031/RC/14)
3 5985 03/06/2011~~30/06/2011~~28 107 चक्‍कू से चनाई तक मार्ग निर्माण कार्य (3510001031/RC/67)
4 21329 06/01/2014~~16/02/2014~~42 36 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435)
5 21331 लक्ष्‍मण सिंह 06/01/2014~~16/02/2014~~42 36 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435)
6 11133 दीपा देवी 19/11/2014~~04/12/2014~~16 14 सुरक्षा दिवार निर्माण डुगरासेठी चक्‍कु ग्रा0पं0 (3510001031/FP/152946)
7 16289 10/12/2014~~25/12/2014~~16 14 सुरक्षा दिवार निर्माण डुगरासेठी चक्‍कु ग्रा0पं0 (3510001031/FP/152946)
8 33911 18/02/2015~~05/03/2015~~16 14 सुरक्षा दीवार खोला तोक डुगरासेठी (3510001031/FP/157963)
9 39364 09/03/2015~~24/03/2015~~16 14 सुरक्षा दीवार खोला तोक डुगरासेठी (3510001031/FP/157963)
10 41629 05/08/2016~~11/08/2016~~7 6 farm pound nirman (3510001031/WC/2008021636)
11 95697 laxman singh 17/03/2017~~30/03/2017~~14 12 Const.of saunchalay nirman deepa devi (3510001031/RS/57035)
12 95699 sagar chaudhary 17/03/2017~~30/03/2017~~14 12 Const.of saunchalay nirman deepa devi (3510001031/RS/57035)
13 95698 suman chaudhary 17/03/2017~~30/03/2017~~14 12 Const.of saunchalay nirman deepa devi (3510001031/RS/57035)
14 95696 दीपा देवी 17/03/2017~~30/03/2017~~14 12 Const.of saunchalay nirman deepa devi (3510001031/RS/57035)
15 72166 sagar chaudhary 23/11/2017~~08/12/2017~~16 14 khel maidan nirman maledhar (3510001031/PG/647)
16 72165 suman chaudhary 23/11/2017~~08/12/2017~~16 14 khel maidan nirman maledhar (3510001031/PG/647)
17 75770 sagar chaudhary 09/12/2017~~24/12/2017~~16 14 khel maidan nirman maledhar (3510001031/PG/647)
18 75769 suman chaudhary 09/12/2017~~24/12/2017~~16 14 khel maidan nirman maledhar (3510001031/PG/647)
19 80172 sagar chaudhary 27/12/2017~~11/01/2018~~16 14 Payjal tank and Pipe Line Nirmaan Karya Mungadh gadhere se S.C. Basti GP Punethi (3510001032/WC/2008032388)
20 80171 suman chaudhary 27/12/2017~~11/01/2018~~16 14 Payjal tank and Pipe Line Nirmaan Karya Mungadh gadhere se S.C. Basti GP Punethi (3510001032/WC/2008032388)
21 86185 13/01/2018~~28/01/2018~~16 14 Payjal tank and Pipe Line Nirmaan Karya Mungadh gadhere se S.C. Basti GP Punethi (3510001032/WC/2008032388)

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 दीपा देवी 28/10/2007 7 कच्‍चा तालाब निर्माण कार्य डूंगरा सेठी (3510001031/WC/12) 699 511 511
2 दीपा देवी 04/11/2007 4 कच्‍चा तालाब निर्माण कार्य डूंगरा सेठी (3510001031/WC/12) 702 292 292
Sub Total FY 0708 11 803 803
3 दीपा देवी 01/01/2011 7 सम्‍पर्क मार्ग निर्माण काय्र डुगरासेठी (3510001031/RC/14) 58206 840 840
4 दीपा देवी 08/01/2011 7 सम्‍पर्क मार्ग निर्माण काय्र डुगरासेठी (3510001031/RC/14) 58208 840 840
5 दीपा देवी 15/01/2011 7 सम्‍पर्क मार्ग निर्माण काय्र डुगरासेठी (3510001031/RC/14) 58210 840 840
6 दीपा देवी 27/01/2011 7 सम्‍पर्क मार्ग निर्माण काय्र डुगरासेठी (3510001031/RC/14) 58212 840 840
7 दीपा देवी 03/02/2011 7 सम्‍पर्क मार्ग निर्माण काय्र डुगरासेठी (3510001031/RC/14) 58214 840 840
8 दीपा देवी 10/02/2011 7 सम्‍पर्क मार्ग निर्माण काय्र डुगरासेठी (3510001031/RC/14) 58217 840 840
Sub Total FY 1011 42 5040 5040
9 दीपा देवी 03/06/2011 7 चक्‍कू से चनाई तक मार्ग निर्माण कार्य (3510001031/RC/67) 59357 840 0
10 दीपा देवी 10/06/2011 7 चक्‍कू से चनाई तक मार्ग निर्माण कार्य (3510001031/RC/67) 59358 840 0
11 दीपा देवी 17/06/2011 7 चक्‍कू से चनाई तक मार्ग निर्माण कार्य (3510001031/RC/67) 59359 840 0
12 दीपा देवी 24/06/2011 7 चक्‍कू से चनाई तक मार्ग निर्माण कार्य (3510001031/RC/67) 59360 840 0
Sub Total FY 1112 28 3360 0
13 दीपा देवी 06/01/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84560 852 0
14 लक्ष्‍मण सिंह 06/01/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84560 852 0
15 दीपा देवी 13/01/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84562 852 0
16 लक्ष्‍मण सिंह 13/01/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84562 852 0
17 दीपा देवी 20/01/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84564 852 0
18 लक्ष्‍मण सिंह 20/01/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84564 852 0
19 दीपा देवी 27/01/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84566 852 0
20 लक्ष्‍मण सिंह 27/01/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84566 852 0
21 दीपा देवी 03/02/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84568 852 0
22 लक्ष्‍मण सिंह 03/02/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84568 852 0
23 दीपा देवी 10/02/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84570 852 0
24 लक्ष्‍मण सिंह 10/02/2014 6 भूमि सुधार कार्य डुगरासेठी जि0पं0 (3510001/LD/365435) 84570 852 0
Sub Total FY 1314 72 10224 0
25 दीपा देवी 19/11/2014 14 सुरक्षा दिवार निर्माण डुगरासेठी चक्‍कु ग्रा0पं0 (3510001031/FP/152946) 301 2184 0
26 दीपा देवी 10/12/2014 14 सुरक्षा दिवार निर्माण डुगरासेठी चक्‍कु ग्रा0पं0 (3510001031/FP/152946) 409 2184 0
27 दीपा देवी 18/02/2015 14 सुरक्षा दीवार खोला तोक डुगरासेठी (3510001031/FP/157963) 928 2184 0
Sub Total FY 1415 42 6552 0
28 laxman singh 17/03/2017 12 Const.of saunchalay nirman deepa devi (3510001031/RS/57035) 3223 2088 0
29 sagar chaudhary 17/03/2017 3 Const.of saunchalay nirman deepa devi (3510001031/RS/57035) 3223 522 0
30 suman chaudhary 17/03/2017 12 Const.of saunchalay nirman deepa devi (3510001031/RS/57035) 3223 2088 0
31 दीपा देवी 17/03/2017 12 Const.of saunchalay nirman deepa devi (3510001031/RS/57035) 3223 2088 0
Sub Total FY 1617 39 6786 0
32 sagar chaudhary 23/11/2017 14 khel maidan nirman maledhar (3510001031/PG/647) 4816 2450 0
33 suman chaudhary 23/11/2017 14 khel maidan nirman maledhar (3510001031/PG/647) 4816 2450 0
34 sagar chaudhary 09/12/2017 7 khel maidan nirman maledhar (3510001031/PG/647) 5156 1225 0
35 suman chaudhary 09/12/2017 7 khel maidan nirman maledhar (3510001031/PG/647) 5156 1225 0
36 sagar chaudhary 17/12/2017 7 khel maidan nirman maledhar (3510001031/PG/647) 5158 1225 0
37 suman chaudhary 17/12/2017 7 khel maidan nirman maledhar (3510001031/PG/647) 5158 1225 0
38 sagar chaudhary 27/12/2017 7 Payjal tank and Pipe Line Nirmaan Karya Mungadh gadhere se S.C. Basti GP Punethi (3510001032/WC/2008032388) 5500 1225 0
39 suman chaudhary 27/12/2017 7 Payjal tank and Pipe Line Nirmaan Karya Mungadh gadhere se S.C. Basti GP Punethi (3510001032/WC/2008032388) 5500 1225 0
40 sagar chaudhary 27/12/2017 7 Payjal tank and Pipe Line Nirmaan Karya Mungadh gadhere se S.C. Basti GP Punethi (3510001032/WC/2008032388) 5501 1225 0
41 suman chaudhary 27/12/2017 7 Payjal tank and Pipe Line Nirmaan Karya Mungadh gadhere se S.C. Basti GP Punethi (3510001032/WC/2008032388) 5501 1225 0
42 suman chaudhary 13/01/2018 7 Payjal tank and Pipe Line Nirmaan Karya Mungadh gadhere se S.C. Basti GP Punethi (3510001032/WC/2008032388) 5964 1225 0
Sub Total FY 1718 91 15925 0