Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/7082 Family Id: 7082
Name of Head of Household: prema devi
Name of Father/Husband: umhesh singh
Category: OTH
Date of Registration: 12/20/2011
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 7082
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 prema devi Female 26 IDBI Bank
2 Umed singh Male 38 IDBI Bank
3 maheaswari devi Female 54 Canara Bank
4 Chanchal singh Male 42 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 100060 prema devi 20/12/2012~~16/01/2013~~28 24
2 159282 15/03/2013~~28/03/2013~~14 12
3 9481 01/04/2013~~14/04/2013~~14 12
4 9542 07/06/2013~~27/06/2013~~21 18
5 80768 01/11/2013~~19/12/2013~~49 42
6 41559 13/11/2014~~03/12/2014~~21 18
7 41560 Umed singh 13/11/2014~~03/12/2014~~21 18
8 80428 prema devi 13/01/2015~~09/02/2015~~28 24
9 80429 Umed singh 13/01/2015~~09/02/2015~~28 24
10 120112 prema devi 12/02/2016~~10/03/2016~~28 24
11 120113 Umed singh 12/02/2016~~10/03/2016~~28 24
12 34135 prema devi 27/05/2016~~09/06/2016~~14 12
13 34137 Umed singh 27/05/2016~~09/06/2016~~14 12
14 120775 prema devi 21/10/2016~~17/11/2016~~28 24
15 120776 Umed singh 21/10/2016~~17/11/2016~~28 24
16 16268 prema devi 11/05/2017~~24/05/2017~~14 12
17 16269 Umed singh 11/05/2017~~24/05/2017~~14 12
18 148280 prema devi 16/02/2018~~01/03/2018~~14 12
19 148281 Umed singh 16/02/2018~~01/03/2018~~14 12
20 13217 prema devi 19/04/2018~~02/05/2018~~14 12
21 13208 Umed singh 19/04/2018~~02/05/2018~~14 12
22 97496 23/10/2018~~19/11/2018~~28 24
23 144463 14/02/2019~~27/02/2019~~14 12
24 158944 12/03/2019~~25/03/2019~~14 12
25 13668 24/04/2019~~07/05/2019~~14 12
26 132432 prema devi 30/01/2020~~12/02/2020~~14 12
27 132437 Umed singh 30/01/2020~~12/02/2020~~14 12
28 172063 prema devi 13/03/2020~~26/03/2020~~14 12
29 172064 Umed singh 13/03/2020~~26/03/2020~~14 12
30 67305 prema devi 06/08/2020~~19/08/2020~~14 12
31 67306 Umed singh 06/08/2020~~19/08/2020~~14 12
32 38566 maheaswari devi 02/07/2021~~15/07/2021~~14 12
33 150952 27/12/2021~~09/01/2022~~14 12
34 19776 Chanchal singh 30/04/2022~~13/05/2022~~14 12
35 19775 maheaswari devi 30/04/2022~~13/05/2022~~14 12
36 19773 prema devi 30/04/2022~~13/05/2022~~14 12
37 19774 Umed singh 30/04/2022~~13/05/2022~~14 12
38 36870 Chanchal singh 26/05/2022~~08/06/2022~~14 12
39 36869 maheaswari devi 26/05/2022~~08/06/2022~~14 12
40 36867 prema devi 26/05/2022~~08/06/2022~~14 12
41 36868 Umed singh 26/05/2022~~08/06/2022~~14 12
42 127244 prema devi 22/12/2022~~25/12/2022~~4 4

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 100060 prema devi 20/12/2012~~16/01/2013~~28 24 nola nirman mallgu (3511007051/WH/3355)
2 159282 15/03/2013~~28/03/2013~~14 12 sampark marg (3511007051/RC/10339)
3 9481 01/04/2013~~14/04/2013~~14 12 sampark marg (3511007051/RC/10339)
4 9542 07/06/2013~~27/06/2013~~21 18 sampark marg (3511007051/RC/10339)
5 80768 01/11/2013~~19/12/2013~~49 42 checkwall nirman burdekhal (3511007051/FP/145303)
6 41559 13/11/2014~~03/12/2014~~21 18 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178)
7 41560 Umed singh 13/11/2014~~03/12/2014~~21 18 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178)
8 80428 prema devi 13/01/2015~~09/02/2015~~28 24 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178)
9 80429 Umed singh 13/01/2015~~09/02/2015~~28 24 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178)
10 120112 prema devi 12/02/2016~~10/03/2016~~28 24 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586)
11 120113 Umed singh 12/02/2016~~10/03/2016~~28 24 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586)
12 34135 prema devi 27/05/2016~~09/06/2016~~14 12 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586)
13 34137 Umed singh 27/05/2016~~09/06/2016~~14 12 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586)
14 120775 prema devi 21/10/2016~~17/11/2016~~28 24 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961)
15 120776 Umed singh 21/10/2016~~17/11/2016~~28 24 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961)
16 16268 prema devi 11/05/2017~~24/05/2017~~14 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961)
17 16269 Umed singh 11/05/2017~~24/05/2017~~14 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961)
18 148280 prema devi 16/02/2018~~01/03/2018~~14 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961)
19 148281 Umed singh 16/02/2018~~01/03/2018~~14 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961)
20 13217 prema devi 19/04/2018~~02/05/2018~~14 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961)
21 13208 Umed singh 19/04/2018~~02/05/2018~~14 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961)
22 97496 23/10/2018~~19/11/2018~~28 24 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080)
23 144463 14/02/2019~~27/02/2019~~14 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080)
24 158944 12/03/2019~~25/03/2019~~14 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080)
25 13668 24/04/2019~~07/05/2019~~14 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080)
26 132432 prema devi 30/01/2020~~12/02/2020~~14 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547)
27 132437 Umed singh 30/01/2020~~12/02/2020~~14 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547)
28 172063 prema devi 13/03/2020~~26/03/2020~~14 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547)
29 172064 Umed singh 13/03/2020~~26/03/2020~~14 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547)
30 67305 prema devi 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
31 67306 Umed singh 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
32 38566 maheaswari devi 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
33 150952 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
34 19776 Chanchal singh 30/04/2022~~13/05/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
35 19775 maheaswari devi 30/04/2022~~13/05/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
36 19773 prema devi 30/04/2022~~13/05/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
37 19774 Umed singh 30/04/2022~~13/05/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
38 36870 Chanchal singh 26/05/2022~~08/06/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
39 36869 maheaswari devi 26/05/2022~~08/06/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
40 36867 prema devi 26/05/2022~~08/06/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
41 36868 Umed singh 26/05/2022~~08/06/2022~~14 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161)
42 127244 prema devi 22/12/2022~~25/12/2022~~4 4 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 prema devi 20/12/2012 6 nola nirman mallgu (3511007051/WH/3355) 134526 750 0
2 prema devi 27/12/2012 6 nola nirman mallgu (3511007051/WH/3355) 134527 750 0
3 prema devi 03/01/2013 6 nola nirman mallgu (3511007051/WH/3355) 134528 750 0
4 prema devi 10/01/2013 6 nola nirman mallgu (3511007051/WH/3355) 134529 750 0
5 prema devi 15/03/2013 6 sampark marg (3511007051/RC/10339) 156299 750 0
6 prema devi 22/03/2013 6 sampark marg (3511007051/RC/10339) 156300 750 0
Sub Total FY 1213 36 4500 0
7 prema devi 01/04/2013 6 sampark marg (3511007051/RC/10339) 156301 852 0
8 prema devi 08/04/2013 6 sampark marg (3511007051/RC/10339) 156302 852 0
9 prema devi 07/06/2013 6 sampark marg (3511007051/RC/10339) 159113 852 0
10 prema devi 14/06/2013 6 sampark marg (3511007051/RC/10339) 159114 852 0
11 prema devi 21/06/2013 6 sampark marg (3511007051/RC/10339) 159115 852 0
12 prema devi 01/11/2013 6 checkwall nirman burdekhal (3511007051/FP/145303) 173272 852 0
13 prema devi 08/11/2013 6 checkwall nirman burdekhal (3511007051/FP/145303) 173273 852 0
14 prema devi 15/11/2013 6 checkwall nirman burdekhal (3511007051/FP/145303) 173274 852 0
15 prema devi 22/11/2013 6 checkwall nirman burdekhal (3511007051/FP/145303) 173275 852 0
16 prema devi 29/11/2013 6 checkwall nirman burdekhal (3511007051/FP/145303) 173276 852 0
17 prema devi 06/12/2013 6 checkwall nirman burdekhal (3511007051/FP/145303) 176505 852 0
18 prema devi 13/12/2013 6 checkwall nirman burdekhal (3511007051/FP/145303) 176506 852 0
19 prema devi 19/12/2013 1 checkwall nirman burdekhal (3511007051/FP/145303) 176511 142 0
Sub Total FY 1314 73 10366 0
20 prema devi 13/11/2014 12 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178) 353 1872 0
21 Umed singh 13/11/2014 12 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178) 353 1872 0
22 prema devi 27/11/2014 6 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178) 354 936 0
23 Umed singh 27/11/2014 6 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178) 354 936 0
24 prema devi 13/01/2015 12 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178) 874 1872 0
25 Umed singh 13/01/2015 12 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178) 874 1872 0
26 prema devi 27/01/2015 12 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178) 875 1872 0
27 Umed singh 27/01/2015 12 sampark marg siloli se hanuman mandir poun tak (3511007051/RC/25178) 875 1872 0
Sub Total FY 1415 84 13104 0
28 prema devi 12/02/2016 6 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 1906 966 0
29 Umed singh 12/02/2016 6 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 1906 966 0
30 prema devi 19/02/2016 6 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 1907 966 0
31 Umed singh 19/02/2016 6 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 1907 966 0
32 prema devi 26/02/2016 6 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 1908 966 0
33 Umed singh 26/02/2016 6 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 1908 966 0
34 prema devi 12/02/2016 6 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 1909 966 0
35 Umed singh 12/02/2016 6 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 1909 966 0
Sub Total FY 1516 48 7728 0
36 prema devi 27/05/2016 7 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 809 1218 0
37 Umed singh 27/05/2016 7 ANAND SINGH KA BHOOMI SUDHAR (3511007051/LD/378586) 809 1218 0
38 prema devi 21/10/2016 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 3275 2088 0
39 Umed singh 21/10/2016 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 3275 2088 0
40 prema devi 04/11/2016 1 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 3276 174 0
41 Umed singh 04/11/2016 1 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 3276 174 0
Sub Total FY 1617 40 6960 0
42 prema devi 11/05/2017 6 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 627 1050 0
43 Umed singh 11/05/2017 6 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 627 1050 0
44 prema devi 16/02/2018 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 4369 2100 0
45 Umed singh 16/02/2018 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 4369 2100 0
Sub Total FY 1718 36 6300 0
46 prema devi 19/04/2018 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 372 2100 0
47 Umed singh 19/04/2018 12 ANAND SINGH KE GHAR KE PASS CHECKWALL NIRMAN PAUN (3511007051/LD/388961) 372 2100 0
48 Umed singh 23/10/2018 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 2641 2100 0
49 Umed singh 06/11/2018 6 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 2642 1050 0
50 Umed singh 14/02/2019 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 3770 2100 0
51 Umed singh 12/03/2019 11 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 4105 1925 0
Sub Total FY 1819 65 11375 0
52 Umed singh 24/04/2019 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 253 2184 0
53 prema devi 30/01/2020 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547) 2786 2184 0
54 Umed singh 30/01/2020 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547) 2786 2184 0
55 prema devi 13/03/2020 8 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547) 3394 1456 0
56 Umed singh 13/03/2020 8 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547) 3394 1456 0
Sub Total FY 1920 52 9464 0
57 prema devi 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
58 Umed singh 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
Sub Total FY 2021 24 4824 0
59 maheaswari devi 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
60 maheaswari devi 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 24 4896 0
61 Chanchal singh 30/04/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 366 2556 0
62 maheaswari devi 30/04/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 366 2556 0
63 prema devi 30/04/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 366 2556 0
64 Umed singh 30/04/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 366 2556 0
65 Chanchal singh 26/05/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 634 2556 0
66 maheaswari devi 26/05/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 634 2556 0
67 prema devi 26/05/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 634 2556 0
68 Umed singh 26/05/2022 12 umead singh s/o ram singh ki gbakri palan nirman paun (3511007051/IF/2008112161) 634 2556 0
69 prema devi 22/12/2022 4 Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097) 3178 852 0
Sub Total FY 2223 100 21300 0