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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-082-001/3037 Family Id: 3037
Name of Head of Household: राजेन्‍द्र राम
Name of Father/Husband: गुलाब राम
Category: SC
Date of Registration: 5/8/2008
Address:
Villages:
Panchayat: सेलीपांख
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 3037
Epic No.: 35110030820013037
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्र राम Male 45 UTTRANCHAL GRAMIN BANK
2 KAUSALIYA Female 55 UTTRANCHAL GRAMIN 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 3066 राजेन्‍द्र राम 19/03/2009~~30/03/2009~~12 11
2 100003 10/01/2012~~23/01/2012~~14 12
3 162887 01/02/2013~~14/02/2013~~14 12
4 38297 01/07/2013~~28/07/2013~~28 24
5 151205 21/02/2018~~06/03/2018~~14 12
6 160759 12/03/2018~~23/03/2018~~12 11
7 20444 01/05/2018~~14/05/2018~~14 12
8 28444 06/06/2020~~19/06/2020~~14 12
9 40017 25/06/2020~~08/07/2020~~14 12
10 93722 10/09/2020~~23/09/2020~~14 12
11 209658 KAUSALIYA 08/03/2021~~21/03/2021~~14 12
12 209657 राजेन्‍द्र राम 08/03/2021~~21/03/2021~~14 12
13 45484 KAUSALIYA 11/07/2021~~24/07/2021~~14 12
14 45483 राजेन्‍द्र राम 11/07/2021~~24/07/2021~~14 12
15 66918 KAUSALIYA 05/08/2021~~18/08/2021~~14 12
16 66917 राजेन्‍द्र राम 05/08/2021~~18/08/2021~~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 3066 राजेन्‍द्र राम 19/03/2009~~30/03/2009~~12 156 वाटरहारवेस्टिंग टैंक सेलीपॉख (3511003082/WC/67)
2 100003 10/01/2012~~23/01/2012~~14 12 पेय जल टैकी निर्माण सेलीपॉख (3511003082/WC/2008002464)
3 162887 01/02/2013~~14/02/2013~~14 12 Jal Nikash Nali Selipankh (3511003082/FP/131025)
4 38297 01/07/2013~~28/07/2013~~28 24 जल संह्रहण टैंक निर्माण सेलीपाख (3511003082/WC/2008005831)
5 151205 21/02/2018~~06/03/2018~~14 12 SURAKSHYA DEEWAR NIRMAN GOVIND RAM S/O GULAB RAM KE GHAR KE PAAS SELIPANKH (3511003082/LD/401707)
6 160759 12/03/2018~~23/03/2018~~12 11 SURAKSHYA DEEWAR NIRMAN GOVIND RAM S/O GULAB RAM KE GHAR KE PAAS SELIPANKH (3511003082/LD/401707)
7 20444 01/05/2018~~14/05/2018~~14 12 SURAKSHYA DEEWAR NIRMAN GOVIND RAM S/O GULAB RAM KE GHAR KE PAAS SELIPANKH (3511003082/LD/401707)
8 28444 06/06/2020~~19/06/2020~~14 12 Bhumi sudhar/surksha deewar GOKUL RAM/DEV RAM SALIPANKH (3511003082/LD/2008076076)
9 40017 25/06/2020~~08/07/2020~~14 12 Bhumi sudhar/surksha deewar GOKUL RAM/DEV RAM SALIPANKH (3511003082/LD/2008076076)
10 93722 10/09/2020~~23/09/2020~~14 12 Bhumi sudhar/surksha deewar GOKUL RAM/DEV RAM SALIPANKH (3511003082/LD/2008076076)
11 209658 KAUSALIYA 08/03/2021~~21/03/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)
12 209657 राजेन्‍द्र राम 08/03/2021~~21/03/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)
13 45484 KAUSALIYA 11/07/2021~~24/07/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)
14 45483 राजेन्‍द्र राम 11/07/2021~~24/07/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)
15 66918 KAUSALIYA 05/08/2021~~18/08/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)
16 66917 राजेन्‍द्र राम 05/08/2021~~18/08/2021~~14 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538)

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 राजेन्‍द्र राम 25/03/2009 6 वाटरहारवेस्टिंग टैंक सेलीपॉख (3511003082/WC/67) 34618 600 600
Sub Total FY 0809 6 600 600
2 राजेन्‍द्र राम 10/01/2012 6 पेय जल टैकी निर्माण सेलीपॉख (3511003082/WC/2008002464) 110881 720 720
3 राजेन्‍द्र राम 16/01/2012 6 पेय जल टैकी निर्माण सेलीपॉख (3511003082/WC/2008002464) 110882 720 0
Sub Total FY 1112 12 1440 720
4 राजेन्‍द्र राम 01/02/2013 6 Jal Nikash Nali Selipankh (3511003082/FP/131025) 153815 750 0
5 राजेन्‍द्र राम 08/02/2013 6 Jal Nikash Nali Selipankh (3511003082/FP/131025) 153816 750 0
Sub Total FY 1213 12 1500 0
6 राजेन्‍द्र राम 01/07/2013 6 जल संह्रहण टैंक निर्माण सेलीपाख (3511003082/WC/2008005831) 153820 852 0
7 राजेन्‍द्र राम 08/07/2013 6 जल संह्रहण टैंक निर्माण सेलीपाख (3511003082/WC/2008005831) 153821 852 0
8 राजेन्‍द्र राम 15/07/2013 6 जल संह्रहण टैंक निर्माण सेलीपाख (3511003082/WC/2008005831) 153822 852 0
9 राजेन्‍द्र राम 22/07/2013 6 जल संह्रहण टैंक निर्माण सेलीपाख (3511003082/WC/2008005831) 153823 852 0
Sub Total FY 1314 24 3408 0
10 राजेन्‍द्र राम 21/02/2018 12 SURAKSHYA DEEWAR NIRMAN GOVIND RAM S/O GULAB RAM KE GHAR KE PAAS SELIPANKH (3511003082/LD/401707) 3030 2100 0
11 राजेन्‍द्र राम 12/03/2018 11 SURAKSHYA DEEWAR NIRMAN GOVIND RAM S/O GULAB RAM KE GHAR KE PAAS SELIPANKH (3511003082/LD/401707) 3245 1925 0
Sub Total FY 1718 23 4025 0
12 राजेन्‍द्र राम 06/06/2020 12 Bhumi sudhar/surksha deewar GOKUL RAM/DEV RAM SALIPANKH (3511003082/LD/2008076076) 600 2412 0
13 राजेन्‍द्र राम 25/06/2020 12 Bhumi sudhar/surksha deewar GOKUL RAM/DEV RAM SALIPANKH (3511003082/LD/2008076076) 859 2412 0
14 राजेन्‍द्र राम 10/09/2020 12 Bhumi sudhar/surksha deewar GOKUL RAM/DEV RAM SALIPANKH (3511003082/LD/2008076076) 1821 2412 0
15 KAUSALIYA 09/03/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 3697 2412 0
16 राजेन्‍द्र राम 09/03/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 3697 2412 0
Sub Total FY 2021 60 12060 0
17 KAUSALIYA 11/07/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 1052 2448 0
18 राजेन्‍द्र राम 11/07/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 1052 2448 0
19 KAUSALIYA 05/08/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 1490 2448 0
20 राजेन्‍द्र राम 05/08/2021 12 Surksha deewar DEEWANI RAM/PAR RAM KY GHR KY PASS SALIPANKH (3511003082/LD/2008101538) 1490 2448 0
Sub Total FY 2122 48 9792 0