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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/13013 Family Id: 13013
Name of Head of Household: LAKSHMAN RAM
Name of Father/Husband: DHARI RAM
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 13013
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKSHMAN RAM Male 63 State Bank of India
2 NANDA DEVI Female 58 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 29728 LAKSHMAN RAM 19/05/2018~~01/06/2018~~14 12
2 29729 NANDA DEVI 19/05/2018~~01/06/2018~~14 12
3 39974 LAKSHMAN RAM 12/06/2018~~09/07/2018~~28 24
4 39975 NANDA DEVI 12/06/2018~~09/07/2018~~28 24
5 54028 LAKSHMAN RAM 16/07/2018~~29/07/2018~~14 12
6 54029 NANDA DEVI 16/07/2018~~29/07/2018~~14 12
7 61846 LAKSHMAN RAM 01/08/2018~~04/08/2018~~4 4
8 55630 24/07/2019~~06/08/2019~~14 12
9 55631 NANDA DEVI 24/07/2019~~06/08/2019~~14 12
10 63402 LAKSHMAN RAM 11/08/2019~~24/08/2019~~14 12
11 63403 NANDA DEVI 11/08/2019~~24/08/2019~~14 12
12 52673 LAKSHMAN RAM 17/07/2020~~30/07/2020~~14 12
13 52674 NANDA DEVI 17/07/2020~~30/07/2020~~14 12
14 65092 LAKSHMAN RAM 04/08/2020~~17/08/2020~~14 12
15 65093 NANDA DEVI 04/08/2020~~17/08/2020~~14 12
16 81724 LAKSHMAN RAM 28/08/2020~~10/09/2020~~14 12
17 81725 NANDA DEVI 28/08/2020~~10/09/2020~~14 12
18 100093 LAKSHMAN RAM 21/09/2020~~04/10/2020~~14 12
19 100094 NANDA DEVI 21/09/2020~~04/10/2020~~14 12
20 115937 LAKSHMAN RAM 13/10/2020~~16/10/2020~~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 29728 LAKSHMAN RAM 19/05/2018~~01/06/2018~~14 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595)
2 29729 NANDA DEVI 19/05/2018~~01/06/2018~~14 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595)
3 39974 LAKSHMAN RAM 12/06/2018~~09/07/2018~~28 24 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595)
4 39975 NANDA DEVI 12/06/2018~~09/07/2018~~28 24 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595)
5 54028 LAKSHMAN RAM 16/07/2018~~29/07/2018~~14 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595)
6 54029 NANDA DEVI 16/07/2018~~29/07/2018~~14 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595)
7 61846 LAKSHMAN RAM 01/08/2018~~04/08/2018~~4 4 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595)
8 55630 24/07/2019~~06/08/2019~~14 12 BHOOMI SUDHAR KARY MALLAGHAR SIRKHAL BERA (3511007057/LD/2008053001)
9 55631 NANDA DEVI 24/07/2019~~06/08/2019~~14 12 BHOOMI SUDHAR KARY MALLAGHAR SIRKHAL BERA (3511007057/LD/2008053001)
10 63402 LAKSHMAN RAM 11/08/2019~~24/08/2019~~14 12 BHOOMI SUDHAR KARY MALLAGHAR SIRKHAL BERA (3511007057/LD/2008053001)
11 63403 NANDA DEVI 11/08/2019~~24/08/2019~~14 12 BHOOMI SUDHAR KARY MALLAGHAR SIRKHAL BERA (3511007057/LD/2008053001)
12 52673 LAKSHMAN RAM 17/07/2020~~30/07/2020~~14 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175)
13 52674 NANDA DEVI 17/07/2020~~30/07/2020~~14 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175)
14 65092 LAKSHMAN RAM 04/08/2020~~17/08/2020~~14 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175)
15 65093 NANDA DEVI 04/08/2020~~17/08/2020~~14 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175)
16 81724 LAKSHMAN RAM 28/08/2020~~10/09/2020~~14 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175)
17 81725 NANDA DEVI 28/08/2020~~10/09/2020~~14 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175)
18 100093 LAKSHMAN RAM 21/09/2020~~04/10/2020~~14 12 MALLIDHAR SE TALLIDHAR SIRKHAL TAK JAL NIKAS NAALI BERA (3511007057/FP/2008049803)
19 100094 NANDA DEVI 21/09/2020~~04/10/2020~~14 12 MALLIDHAR SE TALLIDHAR SIRKHAL TAK JAL NIKAS NAALI BERA (3511007057/FP/2008049803)
20 115937 LAKSHMAN RAM 13/10/2020~~16/10/2020~~4 4 MALLIDHAR SE TALLIDHAR SIRKHAL TAK JAL NIKAS NAALI BERA (3511007057/FP/2008049803)

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 LAKSHMAN RAM 19/05/2018 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 898 2100 0
2 NANDA DEVI 19/05/2018 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 898 2100 0
3 LAKSHMAN RAM 12/06/2018 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 1192 2100 0
4 NANDA DEVI 12/06/2018 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 1192 2100 0
5 LAKSHMAN RAM 26/06/2018 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 1193 2100 0
6 NANDA DEVI 26/06/2018 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 1193 2100 0
7 LAKSHMAN RAM 16/07/2018 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 1615 2100 0
8 NANDA DEVI 16/07/2018 12 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 1615 2100 0
9 LAKSHMAN RAM 01/08/2018 4 LACHHMAN RAM KA BAKRIWADA BERA (3511007057/IF/2008038595) 1811 700 0
Sub Total FY 1819 100 17500 0
10 LAKSHMAN RAM 24/07/2019 2 BHOOMI SUDHAR KARY MALLAGHAR SIRKHAL BERA (3511007057/LD/2008053001) 1102 364 0
11 NANDA DEVI 24/07/2019 2 BHOOMI SUDHAR KARY MALLAGHAR SIRKHAL BERA (3511007057/LD/2008053001) 1102 364 0
12 LAKSHMAN RAM 11/08/2019 2 BHOOMI SUDHAR KARY MALLAGHAR SIRKHAL BERA (3511007057/LD/2008053001) 1310 364 0
13 NANDA DEVI 11/08/2019 2 BHOOMI SUDHAR KARY MALLAGHAR SIRKHAL BERA (3511007057/LD/2008053001) 1310 364 0
Sub Total FY 1920 8 1456 0
14 LAKSHMAN RAM 17/07/2020 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175) 1104 2412 0
15 NANDA DEVI 17/07/2020 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175) 1104 2412 0
16 LAKSHMAN RAM 04/08/2020 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175) 1289 2412 0
17 NANDA DEVI 04/08/2020 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175) 1289 2412 0
18 LAKSHMAN RAM 28/08/2020 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175) 1639 2412 0
19 NANDA DEVI 28/08/2020 12 BHUMI SUDHAR KRISHI KARY BERA (3511007057/LD/2008082175) 1639 2412 0
20 LAKSHMAN RAM 21/09/2020 12 MALLIDHAR SE TALLIDHAR SIRKHAL TAK JAL NIKAS NAALI BERA (3511007057/FP/2008049803) 1924 2412 0
21 NANDA DEVI 21/09/2020 12 MALLIDHAR SE TALLIDHAR SIRKHAL TAK JAL NIKAS NAALI BERA (3511007057/FP/2008049803) 1924 2412 0
22 LAKSHMAN RAM 13/10/2020 4 MALLIDHAR SE TALLIDHAR SIRKHAL TAK JAL NIKAS NAALI BERA (3511007057/FP/2008049803) 2243 804 0
Sub Total FY 2021 100 20100 0