Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9810 Family Id: 9810
Name of Head of Household: Laxman Singh
Name of Father/Husband: Jagat Singh
Category: OTH
Date of Registration: 6/17/2021
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9810
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Laxman Singh Male 40 Canara Bank
2 Mamta Waldiya Female 32


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 28269 Laxman Singh 18/06/2021~~01/07/2021~~14 12
2 38626 02/07/2021~~15/07/2021~~14 12
3 89698 08/09/2021~~21/09/2021~~14 12
4 98752 22/09/2021~~05/10/2021~~14 12
5 150975 27/12/2021~~09/01/2022~~14 12
6 98660 07/10/2022~~20/10/2022~~14 12
7 107704 06/11/2022~~19/11/2022~~14 12
8 127226 22/12/2022~~04/01/2023~~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 28269 Laxman Singh 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2 38626 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
3 89698 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
4 98752 22/09/2021~~05/10/2021~~14 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
5 150975 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
6 98660 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
7 107704 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8 127226 22/12/2022~~04/01/2023~~14 12 Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)

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 Laxman Singh 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
2 Laxman Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
3 Laxman Singh 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
4 Laxman Singh 22/09/2021 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 2448 0
5 Laxman 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 60 12240 0
6 Laxman Singh 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2460 2556 0
7 Laxman Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2659 2556 0
8 Laxman Singh 22/12/2022 12 Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097) 3178 2556 0
Sub Total FY 2223 36 7668 0