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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-029-002/143 Family Id: 143
Name of Head of Household: किशन सिंह
Name of Father/Husband: तेज सिंह
Category: OTH
Date of Registration: 6/22/2016
Address:
Villages:
Panchayat: DHOUNROT
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 किशन सिंह Male 24 Punjab National Bank


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 26988 किशन सिंह 13/07/2016~~28/07/2016~~16 14
2 36546 30/07/2016~~14/08/2016~~16 14
3 46536 20/08/2016~~26/08/2016~~7 6
4 55690 09/09/2016~~24/09/2016~~16 14
5 63785 01/10/2016~~02/10/2016~~2 2
6 77558 30/11/2016~~15/12/2016~~16 14
7 26692 04/07/2017~~19/07/2017~~16 14
8 41783 20/08/2017~~26/08/2017~~7 6
9 47374 08/09/2017~~14/09/2017~~7 6
10 102061 24/02/2018~~11/03/2018~~16 14
11 304 01/04/2018~~14/04/2018~~14 12
12 1549 22/04/2020~~07/05/2020~~16 14
13 34713 15/07/2020~~30/07/2020~~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 26988 किशन सिंह 13/07/2016~~28/07/2016~~16 14 Const.of C.C.marg pathamon (3510001029/RC/52339)
2 36546 30/07/2016~~14/08/2016~~16 14 Const.of surakash diwar jimdarmela (3510001029/LD/386696)
3 46536 20/08/2016~~26/08/2016~~7 6 Const.of surakash diwar jimdarmela (3510001029/LD/386696)
4 55690 09/09/2016~~24/09/2016~~16 14 Const.of c.c/ kharanja khanna khola to talli kulle (3510001112/RC/54268)
5 63785 01/10/2016~~02/10/2016~~2 2 Const.of c.c/ kharanja khanna khola to talli kulle (3510001112/RC/54268)
6 77558 30/11/2016~~15/12/2016~~16 14 Const.of surakash diwar sayli (3510001112/LD/389511)
7 26692 04/07/2017~~19/07/2017~~16 14 constt. of c.c. marg malli rosela (3510001112/RC/176270)
8 41783 20/08/2017~~26/08/2017~~7 6 constt. of c.c. marg malli rosela (3510001112/RC/176270)
9 47374 08/09/2017~~14/09/2017~~7 6 constt. of c.c. marg malli rosela (3510001112/RC/176270)
10 102061 24/02/2018~~11/03/2018~~16 14 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760)
11 304 01/04/2018~~14/04/2018~~14 12 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760)
12 1549 22/04/2020~~07/05/2020~~16 14 suraksha diwar sayli (3510001112/LD/2008056569)
13 34713 15/07/2020~~30/07/2020~~16 14 suraksha diwar sayli (3510001112/LD/2008056569)

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 किशन सिंह 13/07/2016 14 Const.of C.C.marg pathamon (3510001029/RC/52339) 880 2436 0
2 किशन सिंह 30/07/2016 14 Const.of surakash diwar jimdarmela (3510001029/LD/386696) 1223 2436 0
3 किशन सिंह 20/08/2016 6 Const.of surakash diwar jimdarmela (3510001029/LD/386696) 1557 1044 0
4 किशन सिंह 09/09/2016 14 Const.of c.c/ kharanja khanna khola to talli kulle (3510001112/RC/54268) 1836 2436 0
5 किशन सिंह 01/10/2016 1 Const.of c.c/ kharanja khanna khola to talli kulle (3510001112/RC/54268) 2164 174 0
6 किशन सिंह 30/11/2016 14 Const.of surakash diwar sayli (3510001112/LD/389511) 2574 2436 0
Sub Total FY 1617 63 10962 0
7 किशन सिंह 04/07/2017 6 constt. of c.c. marg malli rosela (3510001112/RC/176270) 937 1050 0
8 किशन सिंह 20/08/2017 6 constt. of c.c. marg malli rosela (3510001112/RC/176270) 1769 1050 0
9 किशन सिंह 08/09/2017 3 constt. of c.c. marg malli rosela (3510001112/RC/176270) 2247 525 0
10 किशन सिंह 11/09/2017 3 constt. of c.c. marg malli rosela (3510001112/RC/176270) 2248 525 0
11 किशन सिंह 24/02/2018 7 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760) 7684 1225 0
12 किशन सिंह 04/03/2018 7 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760) 7685 1225 0
Sub Total FY 1718 32 5600 0
13 किशन सिंह 01/04/2018 12 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760) 37 2100 0
Sub Total FY 1819 12 2100 0
14 किशन सिंह 22/04/2020 14 suraksha diwar sayli (3510001112/LD/2008056569) 120 2814 0
15 किशन सिंह 15/07/2020 14 suraksha diwar sayli (3510001112/LD/2008056569) 937 2814 0
Sub Total FY 2021 28 5628 0