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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1864 Family-Id: 1864
Name of Head of Household: पार्वती देवी
Name of Father/Husband: आनन्‍द सिंह
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
: NO Family-Id: 1864
Epic No.: 351100701900111864
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पार्वती देवी Female 27 Mini Bank Satagal
2 Pushpa devi Female 25 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2599 पार्वती देवी 01/04/2009~~07/04/2009~~7 6
2 293080 पार्वती देवी 02/01/2011~~22/01/2011~~21 18
3 14110 Pushpa devi 24/09/2014~~09/10/2014~~16 14
4 24498 10/10/2014~~23/10/2014~~14 12
5 47902 23/11/2014~~06/12/2014~~14 12
6 85047 20/01/2015~~16/02/2015~~28 24
7 33507 05/08/2015~~01/09/2015~~28 24
8 69464 06/11/2015~~03/12/2015~~28 24
9 102395 27/01/2016~~23/02/2016~~28 24
10 50405 05/07/2016~~01/08/2016~~28 24
11 128764 09/11/2016~~06/12/2016~~28 24
12 166323 22/02/2017~~21/03/2017~~28 24
13 95545 12/10/2017~~25/10/2017~~14 12
14 127027 02/01/2018~~29/01/2018~~28 24
15 163970 18/03/2018~~31/03/2018~~14 12
16 120618 05/01/2019~~18/01/2019~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2599 पार्वती देवी 01/04/2009~~07/04/2009~~7 91 छेडा के छलगैरतोक में वनीकरण एवं चारा विकास कार्य (3511007019/DP/71)
2 293080 पार्वती देवी 02/01/2011~~22/01/2011~~21 18 छेडा में सामुदायिक गूल निर्माण कार्य सयाला (3511007019/IC/11945)
3 14110 Pushpa devi 24/09/2014~~09/10/2014~~16 14 Checkdem nirman noulathan (3511007019/FP/151308)
4 24498 10/10/2014~~23/10/2014~~14 12 Checkdem nirman noulathan (3511007019/FP/151308)
5 47902 23/11/2014~~06/12/2014~~14 12 Checkdem nirman noulathan (3511007019/FP/151308)
6 85047 20/01/2015~~16/02/2015~~28 24 CHHERA SE SAYLA SAMPARK MARG (3511007019/RC/28215)
7 33507 05/08/2015~~01/09/2015~~28 24 MOHAN PATANI KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/373609)
8 69464 06/11/2015~~03/12/2015~~28 24 SHANKAR RAM KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/375027)
9 102395 27/01/2016~~23/02/2016~~28 24 PURAN RAM KE GHAR KE PASS CHECKWALL (3511007019/LD/377358)
10 50405 05/07/2016~~01/08/2016~~28 24 ANAND SINGH KI SURKSHYA DEEWAR (3511007019/LD/385781)
11 128764 09/11/2016~~06/12/2016~~28 24 CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712)
12 166323 22/02/2017~~21/03/2017~~28 24 KAULANI KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/394085)
13 95545 12/10/2017~~25/10/2017~~14 12 SHYAM SINGH K GHAR K PASS WATTER TANK CHERA (3511007019/WC/2008029626)
14 127027 02/01/2018~~29/01/2018~~28 24 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164)
15 163970 18/03/2018~~31/03/2018~~14 12 GOLLA MAIN NAALI NIRMAN (3511007019/FP/2008033006)
16 120618 05/01/2019~~18/01/2019~~14 12 BHUPENDRA SINGH KI GAUSHALA CHHERA (3511007019/IF/2008048144)

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 पार्वती देवी 01/04/2009 6 छेडा के छलगैरतोक में वनीकरण एवं चारा विकास कार्य (3511007019/DP/71) 5143 600 600
Sub Total FY 0910 6 600 600
2 पार्वती देवी 02/01/2011 7 छेडा में सामुदायिक गूल निर्माण कार्य सयाला (3511007019/IC/11945) 79608 840 840
3 पार्वती देवी 09/01/2011 7 छेडा में सामुदायिक गूल निर्माण कार्य सयाला (3511007019/IC/11945) 79611 840 840
4 पार्वती देवी 16/01/2011 7 छेडा में सामुदायिक गूल निर्माण कार्य सयाला (3511007019/IC/11945) 85013 840 840
Sub Total FY 1011 21 2520 2520
5 Pushpa devi 24/09/2014 13 Checkdem nirman noulathan (3511007019/FP/151308) 58 2028 0
6 Pushpa devi 10/10/2014 9 Checkdem nirman noulathan (3511007019/FP/151308) 116 1404 0
7 Pushpa devi 23/11/2014 6 Checkdem nirman noulathan (3511007019/FP/151308) 491 936 0
8 Pushpa devi 30/11/2014 6 Checkdem nirman noulathan (3511007019/FP/151308) 492 936 0
9 Pushpa devi 20/01/2015 12 CHHERA SE SAYLA SAMPARK MARG (3511007019/RC/28215) 1032 1872 0
Sub Total FY 1415 46 7176 0
10 Pushpa devi 05/08/2015 12 MOHAN PATANI KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/373609) 359 1932 0
11 Pushpa devi 19/08/2015 12 MOHAN PATANI KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/373609) 360 1932 0
12 Pushpa devi 06/11/2015 12 SHANKAR RAM KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/375027) 1052 1932 0
13 Pushpa devi 20/11/2015 12 SHANKAR RAM KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/375027) 1053 1932 0
14 Pushpa devi 27/01/2016 12 PURAN RAM KE GHAR KE PASS CHECKWALL (3511007019/LD/377358) 1445 1932 0
15 Pushpa devi 10/02/2016 9 PURAN RAM KE GHAR KE PASS CHECKWALL (3511007019/LD/377358) 1446 1449 0
Sub Total FY 1516 69 11109 0
16 Pushpa devi 05/07/2016 12 ANAND SINGH KI SURKSHYA DEEWAR (3511007019/LD/385781) 1247 2088 0
17 Pushpa devi 19/07/2016 12 ANAND SINGH KI SURKSHYA DEEWAR (3511007019/LD/385781) 1248 2088 0
18 Pushpa devi 09/11/2016 12 CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712) 3669 2088 0
19 Pushpa devi 23/11/2016 12 CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712) 3670 2088 0
20 Pushpa devi 22/02/2017 12 KAULANI KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/394085) 5271 2088 0
21 Pushpa devi 08/03/2017 12 KAULANI KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/394085) 5272 2088 0
Sub Total FY 1617 72 12528 0
22 Pushpa devi 12/10/2017 12 SHYAM SINGH K GHAR K PASS WATTER TANK CHERA (3511007019/WC/2008029626) 2683 2100 0
23 Pushpa devi 02/01/2018 12 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164) 3559 2100 0
24 Pushpa devi 16/01/2018 12 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164) 3560 2100 0
25 Pushpa devi 18/03/2018 12 GOLLA MAIN NAALI NIRMAN (3511007019/FP/2008033006) 4803 2100 0
Sub Total FY 1718 48 8400 0
26 Pushpa devi 11/01/2019 7 BHUPENDRA SINGH KI GAUSHALA CHHERA (3511007019/IF/2008048144) 3219 1225 0
Sub Total FY 1819 7 1225 0