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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-037-001/36 Family Id: 36
Name of Head of Household: प्रेम सिंह
Name of Father/Husband: दान सिंह
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: BUNGAKHYALI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेम सिंह Male 35 State Bank of India
2 जानकी देवी Female 32 State Bank of India
3 Naveen singh bisht Male 28
4 Ishwar singh Male 25


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 2091 प्रेम सिंह 24/09/2009~~07/10/2009~~14 14
2 47572 जानकी देवी 23/12/2015~~21/01/2016~~30 26
3 68075 20/02/2016~~20/03/2016~~30 26
4 18073 24/06/2016~~09/07/2016~~16 14
5 18083 प्रेम सिंह 24/06/2016~~09/07/2016~~16 14
6 45323 जानकी देवी 31/08/2017~~06/09/2017~~7 6
7 51894 17/09/2017~~23/09/2017~~7 6
8 78142 प्रेम सिंह 25/09/2020~~10/10/2020~~16 14
9 116225 23/12/2020~~07/01/2021~~16 14
10 139651 24/02/2021~~11/03/2021~~16 14
11 13575 05/06/2021~~20/06/2021~~16 14
12 27723 03/07/2021~~18/07/2021~~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 2091 प्रेम सिंह 24/09/2009~~07/10/2009~~14 126 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275)
2 47572 जानकी देवी 23/12/2015~~21/01/2016~~30 26 Fasal surkash diwar (3510001037/LD/372565)
3 68075 20/02/2016~~20/03/2016~~30 26 Const. of C.C marg ladholi (3510001037/RC/46909)
4 18073 24/06/2016~~09/07/2016~~16 14 Const. of C.C marg ladholi (3510001037/RC/46909)
5 18083 प्रेम सिंह 24/06/2016~~09/07/2016~~16 14 Const. of C.C marg ladholi (3510001037/RC/46909)
6 45323 जानकी देवी 31/08/2017~~06/09/2017~~7 6 Fasal surakasha diwar bungakhayali (3510001037/LD/398999)
7 51894 17/09/2017~~23/09/2017~~7 6 Fasal surakasha diwar bungakhayali (3510001037/LD/398999)
8 78142 प्रेम सिंह 25/09/2020~~10/10/2020~~16 14 Bhumi suraksha diwar bhumiya mandir k pas bungakhyali (3510001037/LD/2008078970)
9 116225 23/12/2020~~07/01/2021~~16 14 Bhumi suraksha diwar bhumiya mandir k pas bungakhyali (3510001037/LD/2008078970)
10 139651 24/02/2021~~11/03/2021~~16 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694)
11 13575 05/06/2021~~20/06/2021~~16 14 bhumi sudhar karya adigurali (3510001034/LD/2008083805)
12 27723 03/07/2021~~18/07/2021~~16 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694)

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 प्रेम सिंह 24/09/2009 7 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275) 33001 700 700
2 प्रेम सिंह 01/10/2009 7 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275) 33006 700 700
Sub Total FY 0910 14 1400 1400
3 जानकी देवी 23/12/2015 14 Fasal surkash diwar (3510001037/LD/372565) 931 2254 0
4 जानकी देवी 08/01/2016 4 Fasal surkash diwar (3510001037/LD/372565) 932 644 0
Sub Total FY 1516 18 2898 0
5 जानकी देवी 31/08/2017 3 Fasal surakasha diwar bungakhayali (3510001037/LD/398999) 2051 525 0
6 जानकी देवी 03/09/2017 3 Fasal surakasha diwar bungakhayali (3510001037/LD/398999) 2052 525 0
7 जानकी देवी 17/09/2017 3 Fasal surakasha diwar bungakhayali (3510001037/LD/398999) 2607 525 0
8 जानकी देवी 20/09/2017 4 Fasal surakasha diwar bungakhayali (3510001037/LD/398999) 2608 700 0
Sub Total FY 1718 13 2275 0
9 प्रेम सिंह 25/09/2020 13 Bhumi suraksha diwar bhumiya mandir k pas bungakhyali (3510001037/LD/2008078970) 1955 2613 0
10 प्रेम सिंह 23/12/2020 12 Bhumi suraksha diwar bhumiya mandir k pas bungakhyali (3510001037/LD/2008078970) 3014 2412 0
11 प्रेम सिंह 24/02/2021 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694) 3629 2814 0
Sub Total FY 2021 39 7839 0
12 प्रेम सिंह 05/06/2021 8 bhumi sudhar karya adigurali (3510001034/LD/2008083805) 376 1632 0
13 प्रेम सिंह 03/07/2021 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694) 805 2856 0
Sub Total FY 2122 22 4488 0