Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-051-001/9766
Family Id:
9766
Name of Head of Household:
Har Singh
Name of Father/Husband:
Prem Singh
Category:
OTH
Date of Registration:
8/24/2020
Address:
Villages:
Panchayat:
पौण
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
9766
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Har Singh
Male
41
State Bank of India
2
Rekha Devi
Female
38
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
28256
Har Singh
18/06/2021~~01/07/2021~~14
12
2
38603
02/07/2021~~15/07/2021~~14
12
3
89745
08/09/2021~~15/09/2021~~8
7
4
98761
22/09/2021~~05/10/2021~~14
12
5
153603
29/12/2021~~11/01/2022~~14
12
6
153604
Rekha Devi
29/12/2021~~11/01/2022~~14
12
7
37002
Har Singh
26/05/2022~~08/06/2022~~14
12
8
37003
Rekha Devi
26/05/2022~~08/06/2022~~14
12
9
98628
Har Singh
07/10/2022~~20/10/2022~~14
12
10
107666
06/11/2022~~19/11/2022~~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
28256
Har Singh
18/06/2021~~01/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2
38603
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
3
89745
08/09/2021~~15/09/2021~~8
7
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
4
98761
22/09/2021~~05/10/2021~~14
12
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
5
153603
29/12/2021~~11/01/2022~~14
12
lalit singh s/o prem singh k gausala paun (3511007051/IF/2008112165)
6
153604
Rekha Devi
29/12/2021~~11/01/2022~~14
12
lalit singh s/o prem singh k gausala paun (3511007051/IF/2008112165)
7
37002
Har Singh
26/05/2022~~08/06/2022~~14
12
lalit singh s/o prem singh k gausala paun (3511007051/IF/2008112165)
8
37003
Rekha Devi
26/05/2022~~08/06/2022~~14
12
lalit singh s/o prem singh k gausala paun (3511007051/IF/2008112165)
9
98628
Har Singh
07/10/2022~~20/10/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
10
107666
06/11/2022~~19/11/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
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
Har Singh
18/06/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
581
2448
0
2
Har Singh
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
3
Har Singh
08/09/2021
7
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
1698
1428
0
4
Har Singh
22/09/2021
12
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
1853
2448
0
5
Har Singh
29/12/2021
12
lalit singh s/o prem singh k gausala paun (3511007051/IF/2008112165)
2817
2448
0
6
Rekha Devi
29/12/2021
12
lalit singh s/o prem singh k gausala paun (3511007051/IF/2008112165)
2817
2448
0
Sub Total FY 2122
67
13668
0
7
Har Singh
26/05/2022
12
lalit singh s/o prem singh k gausala paun (3511007051/IF/2008112165)
640
2556
0
8
Rekha Devi
26/05/2022
12
lalit singh s/o prem singh k gausala paun (3511007051/IF/2008112165)
640
2556
0
9
Har Singh
07/10/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2458
2556
0
10
Har Singh
06/11/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2658
2556
0
Sub Total FY 2223
48
10224
0