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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/13032 Family Id: 13032
Name of Head of Household: KAMLA DEVI
Name of Father/Husband: VIKRAM SINGH
Category: OTH
Date of Registration: 11/4/2018
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 13032
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA DEVI Female 35 UTTRANCHAL GRAMIN BANK
2 vikram singh Male 32 Bank of Baroda


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 116549 KAMLA DEVI 25/12/2018~~21/01/2019~~28 24
2 159742 13/03/2019~~26/03/2019~~14 12
3 10853 16/04/2019~~29/04/2019~~14 12
4 18595 30/04/2019~~06/05/2019~~7 6
5 22380 07/05/2019~~13/05/2019~~7 6
6 26683 17/05/2019~~23/05/2019~~7 6
7 44567 28/06/2019~~11/07/2019~~14 12
8 55604 24/07/2019~~06/08/2019~~14 12
9 79117 13/09/2019~~10/10/2019~~28 24
10 97743 18/11/2019~~01/12/2019~~14 12
11 105632 11/12/2019~~21/12/2019~~11 10
12 26576 01/06/2020~~14/06/2020~~14 12
13 42219 27/06/2020~~10/07/2020~~14 12
14 85347 01/09/2020~~14/09/2020~~14 12
15 97054 16/09/2020~~29/09/2020~~14 12
16 132511 07/11/2020~~20/11/2020~~14 12
17 142147 26/11/2020~~09/12/2020~~14 12
18 157221 23/12/2020~~05/01/2021~~14 12
19 198426 22/02/2021~~07/03/2021~~14 12
20 5032 05/05/2021~~18/05/2021~~14 12
21 14114 31/05/2021~~13/06/2021~~14 12
22 75157 17/08/2021~~30/08/2021~~14 12
23 89576 08/09/2021~~21/09/2021~~14 12
24 100498 24/09/2021~~07/10/2021~~14 12
25 132879 27/11/2021~~10/12/2021~~14 12
26 132880 vikram singh 27/11/2021~~10/12/2021~~14 12
27 153385 KAMLA DEVI 29/12/2021~~11/01/2022~~14 12
28 136994 13/01/2023~~26/01/2023~~14 12
29 136995 vikram singh 13/01/2023~~26/01/2023~~14 12
30 145377 KAMLA DEVI 01/02/2023~~14/02/2023~~14 12
31 145378 vikram singh 01/02/2023~~14/02/2023~~14 12
32 155803 KAMLA DEVI 24/02/2023~~09/03/2023~~14 12
33 155804 vikram singh 24/02/2023~~09/03/2023~~14 12
34 164726 KAMLA DEVI 17/03/2023~~30/03/2023~~14 12
35 164727 vikram singh 17/03/2023~~30/03/2023~~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 116549 KAMLA DEVI 25/12/2018~~21/01/2019~~28 24 BHOOMI SUDHAR KRISHI KARY BHATIYANI BERA (3511007057/LD/2008039819)
2 159742 13/03/2019~~26/03/2019~~14 12 cheakwll nirman kankar bera (3511007057/LD/2008050066)
3 10853 16/04/2019~~29/04/2019~~14 12 cheakwll nirman kankar bera (3511007057/LD/2008050066)
4 18595 30/04/2019~~06/05/2019~~7 6 cheakwll nirman kankar bera (3511007057/LD/2008050066)
5 22380 07/05/2019~~13/05/2019~~7 6 cheakwll nirman kankar bera (3511007057/LD/2008050066)
6 26683 17/05/2019~~23/05/2019~~7 6 cheakwll nirman kankar bera (3511007057/LD/2008050066)
7 44567 28/06/2019~~11/07/2019~~14 12 CHECKWALL NIRMAN TEER BERA (3511007057/LD/2008052408)
8 55604 24/07/2019~~06/08/2019~~14 12 CHECKWALL NIRMAN TEER BERA (3511007057/LD/2008052408)
9 79117 13/09/2019~~10/10/2019~~28 24 CHECKWALL NIRMAN BHATIYANI BERA (3511007057/LD/2008052410)
10 97743 18/11/2019~~01/12/2019~~14 12 CHECKWALL NIRMAN MAWVA BHIRA BERA (3511007057/LD/2008052409)
11 105632 11/12/2019~~21/12/2019~~11 10 CHECKWALL NIRMAN MAWVA BHIRA BERA (3511007057/LD/2008052409)
12 26576 01/06/2020~~14/06/2020~~14 12 CHECKWALL NIRMAN RUNAGARH BERA (3511007057/LD/2008059817)
13 42219 27/06/2020~~10/07/2020~~14 12 BHOOMI SUDHAR MALLI SINNA BERA (3511007057/LD/2008069371)
14 85347 01/09/2020~~14/09/2020~~14 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
15 97054 16/09/2020~~29/09/2020~~14 12 CHECKWALL NIRMAN BERA GAARH BERA (3511007057/LD/2008089565)
16 132511 07/11/2020~~20/11/2020~~14 12 LALIT SINGH / JOT SINGH KI SURKSHYA DEEAWAR BERA (3511007057/LD/2008095015)
17 142147 26/11/2020~~09/12/2020~~14 12 LALIT SINGH / JOT SINGH KI SURKSHYA DEEAWAR BERA (3511007057/LD/2008095015)
18 157221 23/12/2020~~05/01/2021~~14 12 BHUMI SUDHAR KRISHI KARY GANGA SINGH / LAXMAN SINGH BERA (3511007057/LD/2008095114)
19 198426 22/02/2021~~07/03/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
20 5032 05/05/2021~~18/05/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
21 14114 31/05/2021~~13/06/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
22 75157 17/08/2021~~30/08/2021~~14 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177)
23 89576 08/09/2021~~21/09/2021~~14 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177)
24 100498 24/09/2021~~07/10/2021~~14 12 BHUMI SUDHAR KARY GIRDHAR SINGH BEDA (3511007057/LD/2008115159)
25 132879 27/11/2021~~10/12/2021~~14 12 BHUMI SUDHAR KARY GIRDHAR SINGH BEDA (3511007057/LD/2008115159)
26 132880 vikram singh 27/11/2021~~10/12/2021~~14 12 BHUMI SUDHAR KARY GIRDHAR SINGH BEDA (3511007057/LD/2008115159)
27 153385 KAMLA DEVI 29/12/2021~~11/01/2022~~14 12 BHUMI SUDHAR KARY ANAND SIGH BEDA (3511007057/LD/2008115163)
28 136994 13/01/2023~~26/01/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
29 136995 vikram singh 13/01/2023~~26/01/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
30 145377 KAMLA DEVI 01/02/2023~~14/02/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
31 145378 vikram singh 01/02/2023~~14/02/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
32 155803 KAMLA DEVI 24/02/2023~~09/03/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
33 155804 vikram singh 24/02/2023~~09/03/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
34 164726 KAMLA DEVI 17/03/2023~~30/03/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
35 164727 vikram singh 17/03/2023~~30/03/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)

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 KAMLA DEVI 26/12/2018 12 BHOOMI SUDHAR KRISHI KARY BHATIYANI BERA (3511007057/LD/2008039819) 3096 2100 0
2 KAMLA DEVI 08/01/2019 12 BHOOMI SUDHAR KRISHI KARY BHATIYANI BERA (3511007057/LD/2008039819) 3095 2100 0
3 KAMLA DEVI 13/03/2019 12 cheakwll nirman kankar bera (3511007057/LD/2008050066) 4094 2100 0
Sub Total FY 1819 36 6300 0
4 KAMLA DEVI 16/04/2019 12 cheakwll nirman kankar bera (3511007057/LD/2008050066) 181 2184 0
5 KAMLA DEVI 30/04/2019 6 cheakwll nirman kankar bera (3511007057/LD/2008050066) 347 1092 0
6 KAMLA DEVI 07/05/2019 6 cheakwll nirman kankar bera (3511007057/LD/2008050066) 465 1092 0
7 KAMLA DEVI 17/05/2019 6 cheakwll nirman kankar bera (3511007057/LD/2008050066) 606 1092 0
8 KAMLA DEVI 28/06/2019 12 CHECKWALL NIRMAN TEER BERA (3511007057/LD/2008052408) 867 2184 0
9 KAMLA DEVI 24/07/2019 12 CHECKWALL NIRMAN TEER BERA (3511007057/LD/2008052408) 1100 2184 0
10 KAMLA DEVI 13/09/2019 12 CHECKWALL NIRMAN BHATIYANI BERA (3511007057/LD/2008052410) 1748 2184 0
11 KAMLA DEVI 27/09/2019 12 CHECKWALL NIRMAN BHATIYANI BERA (3511007057/LD/2008052410) 1749 2184 0
12 KAMLA DEVI 18/11/2019 12 CHECKWALL NIRMAN MAWVA BHIRA BERA (3511007057/LD/2008052409) 2163 2184 0
13 KAMLA DEVI 11/12/2019 10 CHECKWALL NIRMAN MAWVA BHIRA BERA (3511007057/LD/2008052409) 2312 1820 0
Sub Total FY 1920 100 18200 0
14 KAMLA DEVI 01/06/2020 12 CHECKWALL NIRMAN RUNAGARH BERA (3511007057/LD/2008059817) 561 2412 0
15 KAMLA DEVI 27/06/2020 12 BHOOMI SUDHAR MALLI SINNA BERA (3511007057/LD/2008069371) 890 2412 0
16 KAMLA DEVI 01/09/2020 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569) 1693 2412 0
17 KAMLA DEVI 16/09/2020 12 CHECKWALL NIRMAN BERA GAARH BERA (3511007057/LD/2008089565) 1875 2412 0
18 KAMLA DEVI 07/11/2020 12 LALIT SINGH / JOT SINGH KI SURKSHYA DEEAWAR BERA (3511007057/LD/2008095015) 2601 2412 0
19 KAMLA DEVI 26/11/2020 12 LALIT SINGH / JOT SINGH KI SURKSHYA DEEAWAR BERA (3511007057/LD/2008095015) 2721 2412 0
20 KAMLA DEVI 23/12/2020 12 BHUMI SUDHAR KRISHI KARY GANGA SINGH / LAXMAN SINGH BERA (3511007057/LD/2008095114) 2966 2412 0
21 KAMLA DEVI 22/02/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 3860 2412 0
Sub Total FY 2021 96 19296 0
22 KAMLA DEVI 05/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 11 2448 0
23 KAMLA DEVI 31/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 298 2448 0
24 KAMLA DEVI 17/08/2021 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177) 1470 2448 0
25 KAMLA DEVI 08/09/2021 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177) 1693 2448 0
26 KAMLA DEVI 24/09/2021 12 BHUMI SUDHAR KARY GIRDHAR SINGH BEDA (3511007057/LD/2008115159) 1890 2448 0
27 KAMLA DEVI 27/11/2021 12 BHUMI SUDHAR KARY GIRDHAR SINGH BEDA (3511007057/LD/2008115159) 2412 2448 0
28 vikram singh 27/11/2021 12 BHUMI SUDHAR KARY GIRDHAR SINGH BEDA (3511007057/LD/2008115159) 2412 2448 0
29 KAMLA DEVI 29/12/2021 12 BHUMI SUDHAR KARY ANAND SIGH BEDA (3511007057/LD/2008115163) 2806 2448 0
Sub Total FY 2122 96 19584 0
30 KAMLA DEVI 24/02/2023 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744) 3635 2556 0
31 vikram singh 24/02/2023 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744) 3635 2556 0
Sub Total FY 2223 24 5112 0