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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/7135 Family Id: 7135
Name of Head of Household: dinesh kumar
Name of Father/Husband: dewani ram
Category: OTH
Date of Registration: 2/8/2011
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 7135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dinesh kumar Male 26 UTTRANCHAL GRAMIN BANK
2 Maya Devi Female 24 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 124597 dinesh kumar 08/02/2013~~18/02/2013~~11 10
2 160663 19/02/2013~~16/03/2013~~26 23
3 84261 31/12/2013~~13/01/2014~~14 12
4 7697 21/08/2014~~05/09/2014~~16 14
5 10304 08/09/2014~~23/09/2014~~16 14
6 79780 12/01/2015~~25/01/2015~~14 12
7 17645 03/07/2015~~09/07/2015~~7 6
8 41524 14/06/2018~~27/06/2018~~14 12
9 71772 25/08/2018~~07/09/2018~~14 12
10 97796 24/10/2018~~06/11/2018~~14 12
11 172324 13/03/2020~~26/03/2020~~14 12
12 5425 27/04/2020~~10/05/2020~~14 12
13 38456 22/06/2020~~05/07/2020~~14 12
14 38457 Maya Devi 22/06/2020~~05/07/2020~~14 12
15 50556 dinesh kumar 14/07/2020~~27/07/2020~~14 12
16 50557 Maya Devi 14/07/2020~~27/07/2020~~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 124597 dinesh kumar 08/02/2013~~18/02/2013~~11 10 nola nirman garh devi (3511007051/WH/3458)
2 160663 19/02/2013~~16/03/2013~~26 23 nola nirman garh devi (3511007051/WH/3458)
3 84261 31/12/2013~~13/01/2014~~14 12 gardevi gdhere main checkwall (3511007051/LD/363225)
4 7697 21/08/2014~~05/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
5 10304 08/09/2014~~23/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
6 79780 12/01/2015~~25/01/2015~~14 12 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206)
7 17645 03/07/2015~~09/07/2015~~7 6 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206)
8 41524 14/06/2018~~27/06/2018~~14 12 KAMAL KISHAN KI GAUSHALA NIRMAN (3511007051/IF/404985)
9 71772 25/08/2018~~07/09/2018~~14 12 KAMAL KISHAN KI GAUSHALA NIRMAN (3511007051/IF/404985)
10 97796 24/10/2018~~06/11/2018~~14 12 KAMAL KISHAN KI GAUSHALA NIRMAN (3511007051/IF/404985)
11 172324 13/03/2020~~26/03/2020~~14 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137)
12 5425 27/04/2020~~10/05/2020~~14 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137)
13 38456 22/06/2020~~05/07/2020~~14 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137)
14 38457 Maya Devi 22/06/2020~~05/07/2020~~14 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137)
15 50556 dinesh kumar 14/07/2020~~27/07/2020~~14 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137)
16 50557 Maya Devi 14/07/2020~~27/07/2020~~14 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137)

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 dinesh kumar 08/02/2013 6 nola nirman garh devi (3511007051/WH/3458) 144639 750 0
2 dinesh kumar 15/02/2013 4 nola nirman garh devi (3511007051/WH/3458) 144640 500 0
3 dinesh kumar 19/02/2013 6 nola nirman garh devi (3511007051/WH/3458) 144641 750 0
4 dinesh kumar 26/02/2013 6 nola nirman garh devi (3511007051/WH/3458) 144642 750 0
5 dinesh kumar 05/03/2013 6 nola nirman garh devi (3511007051/WH/3458) 144695 750 0
6 dinesh kumar 12/03/2013 5 nola nirman garh devi (3511007051/WH/3458) 144696 625 0
Sub Total FY 1213 33 4125 0
7 dinesh kumar 31/12/2013 6 gardevi gdhere main checkwall (3511007051/LD/363225) 178609 852 0
8 dinesh kumar 07/01/2014 6 gardevi gdhere main checkwall (3511007051/LD/363225) 178610 852 0
Sub Total FY 1314 12 1704 0
9 dinesh kumar 21/08/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 11 2184 0
10 dinesh kumar 08/09/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 25 2184 0
11 dinesh kumar 12/01/2015 12 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206) 840 1872 0
Sub Total FY 1415 40 6240 0
12 dinesh kumar 03/07/2015 3 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206) 194 483 0
Sub Total FY 1516 3 483 0
13 dinesh kumar 14/06/2018 12 KAMAL KISHAN KI GAUSHALA NIRMAN (3511007051/IF/404985) 1238 2100 0
14 dinesh kumar 25/08/2018 12 KAMAL KISHAN KI GAUSHALA NIRMAN (3511007051/IF/404985) 2061 2100 0
15 dinesh kumar 24/10/2018 12 KAMAL KISHAN KI GAUSHALA NIRMAN (3511007051/IF/404985) 2659 2100 0
Sub Total FY 1819 36 6300 0
16 dinesh kumar 13/03/2020 8 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137) 3410 1456 0
Sub Total FY 1920 8 1456 0
17 dinesh kumar 27/04/2020 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137) 53 2412 0
18 dinesh kumar 22/06/2020 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137) 796 2412 0
19 Maya Devi 22/06/2020 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137) 796 2412 0
20 dinesh kumar 14/07/2020 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137) 1052 2412 0
21 Maya Devi 14/07/2020 12 KAMAL KISHAN KE GHAR KE PASS CHECKWALL POUN (3511007051/LD/2008071137) 1052 2412 0
Sub Total FY 2021 60 12060 0