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Deleted on Date 20/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-102-001/5 Family Id: 5
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: NATH SINGH
Category: OTH
Date of Registration: 12/27/2016
Address:
Villages:
Panchayat: Kaanda
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 5
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NATHA SINGH Male 50 Bank of Baroda
2 MUNNI DEVI Female 45 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 84240 MUNNI DEVI 31/12/2016~~10/01/2017~~11 10
2 91218 05/02/2017~~20/02/2017~~16 14
3 6730 29/04/2017~~14/05/2017~~16 14
4 23586 27/06/2017~~12/07/2017~~16 14
5 23585 NATHA SINGH 27/06/2017~~12/07/2017~~16 14
6 34603 MUNNI DEVI 28/07/2017~~03/08/2017~~7 6
7 34602 NATHA SINGH 28/07/2017~~03/08/2017~~7 6
8 40292 MUNNI DEVI 17/08/2017~~23/08/2017~~7 6
9 40291 NATHA SINGH 17/08/2017~~23/08/2017~~7 6
10 44557 MUNNI DEVI 29/08/2017~~04/09/2017~~7 6
11 44556 NATHA SINGH 29/08/2017~~04/09/2017~~7 6
12 55513 MUNNI DEVI 29/09/2017~~05/10/2017~~7 6
13 55512 NATHA SINGH 29/09/2017~~05/10/2017~~7 6
14 59433 MUNNI DEVI 13/10/2017~~19/10/2017~~7 6
15 59432 NATHA SINGH 13/10/2017~~19/10/2017~~7 6
16 62823 MUNNI DEVI 25/10/2017~~31/10/2017~~7 6
17 62822 NATHA SINGH 25/10/2017~~31/10/2017~~7 6
18 1174 MUNNI DEVI 03/04/2018~~18/04/2018~~16 14
19 1173 NATHA SINGH 03/04/2018~~18/04/2018~~16 14
20 22900 MUNNI DEVI 20/05/2018~~02/06/2018~~14 12
21 22899 NATHA SINGH 20/05/2018~~02/06/2018~~14 12
22 98114 MUNNI DEVI 31/01/2019~~13/02/2019~~14 12
23 30603 13/09/2019~~26/09/2019~~14 12
24 35679 12/11/2019~~25/11/2019~~14 12
25 38040 27/11/2019~~10/12/2019~~14 12
26 39216 11/12/2019~~24/12/2019~~14 12
27 56025 03/02/2020~~16/02/2020~~14 12
28 19833 09/06/2020~~24/06/2020~~16 14
29 26657 26/06/2020~~11/07/2020~~16 14
30 78900 26/09/2020~~11/10/2020~~16 14
31 91222 18/10/2020~~02/11/2020~~16 14
32 99757 07/11/2020~~22/11/2020~~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 84240 MUNNI DEVI 31/12/2016~~10/01/2017~~11 10 farm pound nirman (3510001102/WC/2008023224)
2 91218 05/02/2017~~20/02/2017~~16 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196)
3 6730 29/04/2017~~14/05/2017~~16 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196)
4 23586 27/06/2017~~12/07/2017~~16 14 Const.of farmpound harisha singh (3510001102/WC/2008029062)
5 23585 NATHA SINGH 27/06/2017~~12/07/2017~~16 14 Const.of farmpound harisha singh (3510001102/WC/2008029062)
6 34603 MUNNI DEVI 28/07/2017~~03/08/2017~~7 6 Const.of farmpound harisha singh (3510001102/WC/2008029062)
7 34602 NATHA SINGH 28/07/2017~~03/08/2017~~7 6 Const.of farmpound harisha singh (3510001102/WC/2008029062)
8 40292 MUNNI DEVI 17/08/2017~~23/08/2017~~7 6 Const.of farmpound harisha singh (3510001102/WC/2008029062)
9 40291 NATHA SINGH 17/08/2017~~23/08/2017~~7 6 Const.of farmpound harisha singh (3510001102/WC/2008029062)
10 44557 MUNNI DEVI 29/08/2017~~04/09/2017~~7 6 Const.of farmpound harisha singh (3510001102/WC/2008029062)
11 44556 NATHA SINGH 29/08/2017~~04/09/2017~~7 6 Const.of farmpound harisha singh (3510001102/WC/2008029062)
12 55513 MUNNI DEVI 29/09/2017~~05/10/2017~~7 6 cattle sheltar dalip singh kanda (3510001102/IF/60365)
13 55512 NATHA SINGH 29/09/2017~~05/10/2017~~7 6 cattle sheltar dalip singh kanda (3510001102/IF/60365)
14 59433 MUNNI DEVI 13/10/2017~~19/10/2017~~7 6 cattle sheltar dalip singh kanda (3510001102/IF/60365)
15 59432 NATHA SINGH 13/10/2017~~19/10/2017~~7 6 cattle sheltar dalip singh kanda (3510001102/IF/60365)
16 62823 MUNNI DEVI 25/10/2017~~31/10/2017~~7 6 cattle sheltar dalip singh kanda (3510001102/IF/60365)
17 62822 NATHA SINGH 25/10/2017~~31/10/2017~~7 6 cattle sheltar dalip singh kanda (3510001102/IF/60365)
18 1174 MUNNI DEVI 03/04/2018~~18/04/2018~~16 14 Cattle shed Pooran singh GP Kanda (3510001102/IF/2008034084)
19 1173 NATHA SINGH 03/04/2018~~18/04/2018~~16 14 Cattle shed Pooran singh GP Kanda (3510001102/IF/2008034084)
20 22900 MUNNI DEVI 20/05/2018~~02/06/2018~~14 12 Cattle shed Pooran singh GP Kanda (3510001102/IF/2008034084)
21 22899 NATHA SINGH 20/05/2018~~02/06/2018~~14 12 Cattle shed Pooran singh GP Kanda (3510001102/IF/2008034084)
22 98114 MUNNI DEVI 31/01/2019~~13/02/2019~~14 12 Suraksha deewar near house of kunti devi GP Kanda (3510001102/LD/2008039301)
23 30603 13/09/2019~~26/09/2019~~14 12 chal khal khanti nirman kanda (3510001102/WC/2008067000)
24 35679 12/11/2019~~25/11/2019~~14 12 chal khal khanti nirman kanda (3510001102/WC/2008067000)
25 38040 27/11/2019~~10/12/2019~~14 12 chal khal khanti nirman kanda (3510001102/WC/2008067000)
26 39216 11/12/2019~~24/12/2019~~14 12 chal khal khanti nirman kanda (3510001102/WC/2008067000)
27 56025 03/02/2020~~16/02/2020~~14 12 chal khal khanti nirman kanda (3510001102/WC/2008067000)
28 19833 09/06/2020~~24/06/2020~~16 14 chekdam nirman sunoli (3510001102/LD/2008069973)
29 26657 26/06/2020~~11/07/2020~~16 14 chekdam nirman kanda (3510001102/LD/2008069974)
30 78900 26/09/2020~~11/10/2020~~16 14 gausala nirmaan munni devi kanda (3510001102/IF/2008089011)
31 91222 18/10/2020~~02/11/2020~~16 14 gausala nirmaan munni devi kanda (3510001102/IF/2008089011)
32 99757 07/11/2020~~22/11/2020~~16 14 gausala nirmaan munni devi kanda (3510001102/IF/2008089011)

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 MUNNI DEVI 31/12/2016 10 farm pound nirman (3510001102/WC/2008023224) 2821 1740 0
2 MUNNI DEVI 05/02/2017 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196) 3027 2436 0
Sub Total FY 1617 24 4176 0
3 MUNNI DEVI 29/04/2017 14 cost.of suraksha diwar holi janmilan kendra (3510001102/LD/390196) 180 2450 0
4 MUNNI DEVI 27/06/2017 14 Const.of farmpound harisha singh (3510001102/WC/2008029062) 730 2450 0
5 MUNNI DEVI 28/07/2017 6 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1343 1050 0
6 NATHA SINGH 28/07/2017 6 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1343 1050 0
7 MUNNI DEVI 17/08/2017 6 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1644 1050 0
8 NATHA SINGH 17/08/2017 6 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1644 1050 0
9 MUNNI DEVI 29/08/2017 3 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1963 525 0
10 NATHA SINGH 29/08/2017 3 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1963 525 0
11 MUNNI DEVI 29/08/2017 3 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1964 525 0
12 NATHA SINGH 29/08/2017 3 Const.of farmpound harisha singh (3510001102/WC/2008029062) 1964 525 0
13 MUNNI DEVI 29/09/2017 3 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3031 525 0
14 NATHA SINGH 29/09/2017 3 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3031 525 0
15 MUNNI DEVI 29/09/2017 3 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3032 525 0
16 NATHA SINGH 29/09/2017 3 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3032 525 0
17 MUNNI DEVI 13/10/2017 3 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3461 525 0
18 NATHA SINGH 13/10/2017 3 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3461 525 0
19 MUNNI DEVI 16/10/2017 3 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3462 525 0
20 NATHA SINGH 16/10/2017 3 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3462 525 0
21 MUNNI DEVI 25/10/2017 6 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3813 1050 0
22 NATHA SINGH 25/10/2017 6 cattle sheltar dalip singh kanda (3510001102/IF/60365) 3813 1050 0
Sub Total FY 1718 100 17500 0
23 MUNNI DEVI 03/04/2018 14 Cattle shed Pooran singh GP Kanda (3510001102/IF/2008034084) 97 2450 0
24 NATHA SINGH 03/04/2018 14 Cattle shed Pooran singh GP Kanda (3510001102/IF/2008034084) 97 2450 0
25 MUNNI DEVI 31/01/2019 12 Suraksha deewar near house of kunti devi GP Kanda (3510001102/LD/2008039301) 3322 2100 0
Sub Total FY 1819 40 7000 0
26 MUNNI DEVI 13/09/2019 12 chal khal khanti nirman kanda (3510001102/WC/2008067000) 972 2184 0
27 MUNNI DEVI 12/11/2019 12 chal khal khanti nirman kanda (3510001102/WC/2008067000) 1111 2184 0
28 MUNNI DEVI 11/12/2019 12 chal khal khanti nirman kanda (3510001102/WC/2008067000) 1245 2184 0
29 MUNNI DEVI 03/02/2020 12 chal khal khanti nirman kanda (3510001102/WC/2008067000) 1613 2184 0
Sub Total FY 1920 48 8736 0
30 MUNNI DEVI 09/06/2020 14 chekdam nirman sunoli (3510001102/LD/2008069973) 623 2814 0
31 MUNNI DEVI 26/06/2020 14 chekdam nirman kanda (3510001102/LD/2008069974) 760 2814 0
32 MUNNI DEVI 26/09/2020 14 gausala nirmaan munni devi kanda (3510001102/IF/2008089011) 1996 2814 0
33 MUNNI DEVI 18/10/2020 14 gausala nirmaan munni devi kanda (3510001102/IF/2008089011) 2298 2814 0
34 MUNNI DEVI 07/11/2020 14 gausala nirmaan munni devi kanda (3510001102/IF/2008089011) 2516 2814 0
Sub Total FY 2021 70 14070 0