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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-031-001/167 Family Id: 167
Name of Head of Household: MANJU DEVI
Name of Father/Husband: HARISH SINGH
Category: OTH
Date of Registration: 2/2/2017
Address:
Villages:
Panchayat: DUNGRASETHI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 42 District Co-operative Bank
2 ROHIT SINGH Male 26 Punjab National Bank
3 SADHANA CHAUDHARY Female 23 State Bank of India


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 92306 MANJU DEVI 14/02/2017~~01/03/2017~~16 14
2 94226 04/03/2017~~07/03/2017~~4 4
3 106260 10/03/2018~~17/03/2018~~8 7
4 244 01/04/2018~~14/04/2018~~14 12
5 108596 17/03/2019~~24/03/2019~~8 7
6 84147 26/10/2021~~10/11/2021~~16 14
7 105247 17/12/2021~~01/01/2022~~16 14
8 5285 26/04/2024~~11/05/2024~~16 16
9 5286 ROHIT SINGH 26/04/2024~~11/05/2024~~16 16
10 15154 MANJU DEVI 12/06/2024~~27/06/2024~~16 16

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 92306 MANJU DEVI 14/02/2017~~01/03/2017~~16 14 CONST. OF SURAKSHA DEEWAR (3510001031/LD/388148)
2 94226 04/03/2017~~07/03/2017~~4 4 CONST. OF SURAKSHA DEEWAR (3510001031/LD/388148)
3 106260 10/03/2018~~17/03/2018~~8 7 shauchalay nirman gp. dungrasethi (3510001031/IF/2008036310)
4 244 01/04/2018~~14/04/2018~~14 12 shauchalay nirman gp. dungrasethi (3510001031/IF/2008036310)
5 108596 17/03/2019~~24/03/2019~~8 7 suraksha diwar nirman chakku tok (3510001031/LD/2008037616)
6 84147 26/10/2021~~10/11/2021~~16 14 Bhumi suraksha diwar talla bunga Dungrasethi ZP (3510001031/LD/2008123809)
7 105247 17/12/2021~~01/01/2022~~16 14 Bhumi suraksha diwar talla bunga Dungrasethi ZP (3510001031/LD/2008123809)
8 5285 26/04/2024~~11/05/2024~~16 16 GAUSALA NIRMAAN MANJU W/O HARISH SINGH DUNGRASETHI (3510001031/IF/2008186526)
9 5286 ROHIT SINGH 26/04/2024~~11/05/2024~~16 16 GAUSALA NIRMAAN MANJU W/O HARISH SINGH DUNGRASETHI (3510001031/IF/2008186526)
10 15154 MANJU DEVI 12/06/2024~~27/06/2024~~16 16 GOUSHLA NIRMAN KARYA MANJU DEVI W/O YOGENDRA SINGH DUNGRA SETHI (3510001031/IF/2008181639)

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 MANJU DEVI 14/02/2017 14 CONST. OF SURAKSHA DEEWAR (3510001031/LD/388148) 3058 2436 0
2 MANJU DEVI 04/03/2017 4 CONST. OF SURAKSHA DEEWAR (3510001031/LD/388148) 3143 696 0
Sub Total FY 1617 18 3132 0
3 MANJU DEVI 10/03/2018 7 shauchalay nirman gp. dungrasethi (3510001031/IF/2008036310) 7954 1225 0
Sub Total FY 1718 7 1225 0
4 MANJU DEVI 01/04/2018 6 shauchalay nirman gp. dungrasethi (3510001031/IF/2008036310) 26 1050 0
Sub Total FY 1819 6 1050 0
5 MANJU DEVI 26/10/2021 14 Bhumi suraksha diwar talla bunga Dungrasethi ZP (3510001031/LD/2008123809) 2821 2856 0
6 MANJU DEVI 17/12/2021 14 Bhumi suraksha diwar talla bunga Dungrasethi ZP (3510001031/LD/2008123809) 3468 2856 0
Sub Total FY 2122 28 5712 0
7 MANJU DEVI 26/04/2024 14 GAUSALA NIRMAAN MANJU W/O HARISH SINGH DUNGRASETHI (3510001031/IF/2008186526) 259 3318 0
8 ROHIT SINGH 26/04/2024 14 GAUSALA NIRMAAN MANJU W/O HARISH SINGH DUNGRASETHI (3510001031/IF/2008186526) 259 3318 0
9 MANJU DEVI 12/06/2024 14 GOUSHLA NIRMAN KARYA MANJU DEVI W/O YOGENDRA SINGH DUNGRA SETHI (3510001031/IF/2008181639) 881 3318 0
Sub Total FY 2425 42 9954 0