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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9770 Family Id: 9770
Name of Head of Household: Sunita Devi
Name of Father/Husband: Balwant Singh
Category: OTH
Date of Registration: 8/24/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9770
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Devi Female 28 Canara 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 28252 Sunita Devi 18/06/2021~~01/07/2021~~14 12
2 38605 02/07/2021~~15/07/2021~~14 12
3 89788 08/09/2021~~21/09/2021~~14 12
4 50456 19/06/2022~~02/07/2022~~14 12
5 87205 08/09/2022~~21/09/2022~~14 12
6 98640 07/10/2022~~20/10/2022~~14 12
7 107675 06/11/2022~~19/11/2022~~14 12
8 127236 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 28252 Sunita Devi 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2 38605 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
3 89788 08/09/2021~~21/09/2021~~14 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804)
4 50456 19/06/2022~~02/07/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
5 87205 08/09/2022~~21/09/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
6 98640 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
7 107675 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8 127236 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 Sunita Devi 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
2 Sunita Devi 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
3 Sunita Devi 08/09/2021 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804) 1702 2448 0
Sub Total FY 2122 36 7344 0
4 Sunita Devi 19/06/2022 1 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1038 213 0
5 Sunita Devi 20/06/2022 11 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1059 2343 0
6 Sunita Devi 08/09/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2134 2556 0
7 Sunita Devi 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2458 2556 0
8 Sunita Devi 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2658 2556 0
9 Sunita Devi 22/12/2022 12 Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097) 3178 2556 0
Sub Total FY 2223 60 12780 0