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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-06-002-019-001/50-A Family Id: 0050-A
Name of Head of Household: बादर सिंह
Name of Father/Husband: विजय सिंह
Category: OTH
Date of Registration: 1/20/2008
Address:
Villages:
Panchayat: डुंगर सेमला
Block: ऊखीमठ
District: RUDRA PRAYAG(उत्तराखंड)
Whether BPL Family: NO Family Id: 0050-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बादर सिंह Male 50 Punjab National Bank
2 मीना देवी Female 28 Punjab National Bank
3 KUSHALA DEVI Female 30 Punjab National Bank
4 MINAKSHI DEVI Female 27


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 6526 बादर सिंह 29/12/2010~~04/01/2011~~7 7
2 6541 05/01/2011~~11/01/2011~~7 7
3 6987 13/01/2011~~19/01/2011~~7 7
4 7544 20/01/2011~~26/01/2011~~7 7
5 7569 10/02/2011~~16/02/2011~~7 7
6 5476 18/08/2011~~24/08/2011~~7 7
7 5485 26/08/2011~~01/09/2011~~7 7
8 11100 04/09/2011~~10/09/2011~~7 7
9 11113 मीना देवी 12/09/2011~~18/09/2011~~7 7
10 8674 बादर सिंह 15/09/2011~~21/09/2011~~7 7
11 9417 23/09/2011~~29/09/2011~~7 7
12 14418 23/09/2011~~29/09/2011~~7 7
13 11126 मीना देवी 26/09/2011~~02/10/2011~~7 7
14 9442 बादर सिंह 01/10/2011~~03/10/2011~~3 3
15 14817 01/10/2011~~03/10/2011~~3 3
16 3738 05/07/2012~~11/07/2012~~7 7
17 8694 14/07/2012~~20/07/2012~~7 7
18 8713 23/07/2012~~29/07/2012~~7 7
19 21193 07/10/2012~~13/10/2012~~7 7
20 21200 16/10/2012~~22/10/2012~~7 7
21 25293 24/10/2012~~30/10/2012~~7 7
22 25308 01/11/2012~~07/11/2012~~7 7
23 35488 02/01/2013~~08/01/2013~~7 6
24 37626 10/01/2013~~16/01/2013~~7 6
25 37639 22/01/2013~~29/01/2013~~8 7
26 64398 09/11/2013~~15/11/2013~~7 6
27 64412 16/11/2013~~22/11/2013~~7 6
28 21400 14/08/2015~~27/08/2015~~14 12
29 27660 03/09/2015~~16/09/2015~~14 12
30 74797 KUSHALA DEVI 21/01/2016~~03/02/2016~~14 12
31 74787 बादर सिंह 21/01/2016~~03/02/2016~~14 12
32 74788 मीना देवी 21/01/2016~~03/02/2016~~14 12
33 95537 KUSHALA DEVI 25/02/2016~~09/03/2016~~14 12
34 95535 बादर सिंह 25/02/2016~~09/03/2016~~14 12
35 95536 मीना देवी 25/02/2016~~09/03/2016~~14 12
36 26205 20/06/2016~~26/06/2016~~7 6
37 46966 KUSHALA DEVI 01/08/2016~~07/08/2016~~7 6
38 46964 बादर सिंह 01/08/2016~~07/08/2016~~7 6
39 46965 मीना देवी 01/08/2016~~07/08/2016~~7 6
40 55131 22/08/2016~~04/09/2016~~14 12
41 103069 04/03/2017~~08/03/2017~~5 5
42 40769 25/08/2017~~07/09/2017~~14 12
43 46282 12/09/2017~~25/09/2017~~14 12
44 58999 बादर सिंह 10/10/2017~~23/10/2017~~14 12
45 66589 01/11/2017~~14/11/2017~~14 12
46 96882 05/02/2018~~18/02/2018~~14 12
47 92359 KUSHALA DEVI 04/01/2019~~17/01/2019~~14 12
48 92358 बादर सिंह 04/01/2019~~17/01/2019~~14 12
49 103280 27/01/2020~~02/02/2020~~7 6
50 103281 मीना देवी 27/01/2020~~02/02/2020~~7 6

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 6526 बादर सिंह 29/12/2010~~04/01/2011~~7 35 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35)
2 6541 05/01/2011~~11/01/2011~~7 35 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35)
3 6987 13/01/2011~~19/01/2011~~7 31 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35)
4 7544 20/01/2011~~26/01/2011~~7 35 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35)
5 7569 10/02/2011~~16/02/2011~~7 33 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35)
6 5476 18/08/2011~~24/08/2011~~7 20 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84)
7 5485 26/08/2011~~01/09/2011~~7 17 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84)
8 11100 04/09/2011~~10/09/2011~~7 20 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84)
9 11113 मीना देवी 12/09/2011~~18/09/2011~~7 20 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84)
10 8674 बादर सिंह 15/09/2011~~21/09/2011~~7 20 वनीकरण योजना कबिरियाल डुंगर (3506002019/DP/145)
11 14418 23/09/2011~~29/09/2011~~7 21 वनीकरण योजना कबिरियाल डुंगर (3506002019/DP/145)
12 11126 मीना देवी 26/09/2011~~02/10/2011~~7 20 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84)
13 14817 बादर सिंह 01/10/2011~~03/10/2011~~3 9 वनीकरण योजना कबिरियाल डुंगर (3506002019/DP/145)
14 3738 05/07/2012~~11/07/2012~~7 14 आंवला से भैरव बडार तक वनीकरण योजना (3506002019/DP/176)
15 8694 14/07/2012~~20/07/2012~~7 7 आंवला से भैरव बडार तक वनीकरण योजना (3506002019/DP/176)
16 8713 23/07/2012~~29/07/2012~~7 7 आंवला से भैरव बडार तक वनीकरण योजना (3506002019/DP/176)
17 21193 07/10/2012~~13/10/2012~~7 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554)
18 21200 16/10/2012~~22/10/2012~~7 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554)
19 25293 24/10/2012~~30/10/2012~~7 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554)
20 25308 01/11/2012~~07/11/2012~~7 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554)
21 35488 02/01/2013~~08/01/2013~~7 6 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554)
22 37626 10/01/2013~~16/01/2013~~7 6 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554)
23 37639 22/01/2013~~29/01/2013~~8 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554)
24 64398 09/11/2013~~15/11/2013~~7 6 मरछवाडी से पनखोली तक खण्डिजा मार्ग निर्माण (3506002019/RC/16682)
25 64412 16/11/2013~~22/11/2013~~7 6 मरछवाडी से पनखोली तक खण्डिजा मार्ग निर्माण (3506002019/RC/16682)
26 21400 14/08/2015~~27/08/2015~~14 12 SCHOOL SE SAMANYA BASTI MAI PUSHTA / C.C. MARG NIRMAN (3506002019/RC/32272)
27 27660 03/09/2015~~16/09/2015~~14 12 SCHOOL SE SAMANYA BASTI MAI PUSHTA / C.C. MARG NIRMAN (3506002019/RC/32272)
28 74797 KUSHALA DEVI 21/01/2016~~03/02/2016~~14 12 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
29 74787 बादर सिंह 21/01/2016~~03/02/2016~~14 12 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
30 74788 मीना देवी 21/01/2016~~03/02/2016~~14 12 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
31 95537 KUSHALA DEVI 25/02/2016~~09/03/2016~~14 12 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
32 95535 बादर सिंह 25/02/2016~~09/03/2016~~14 12 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
33 95536 मीना देवी 25/02/2016~~09/03/2016~~14 12 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
34 26205 20/06/2016~~26/06/2016~~7 6 NAPET KAMPOST PIT NIRMAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/26353)
35 46966 KUSHALA DEVI 01/08/2016~~07/08/2016~~7 6 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
36 46964 बादर सिंह 01/08/2016~~07/08/2016~~7 6 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
37 46965 मीना देवी 01/08/2016~~07/08/2016~~7 6 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501)
38 55131 22/08/2016~~04/09/2016~~14 12 NAPET KAMPOST PIT NIRMAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/26353)
39 103069 04/03/2017~~08/03/2017~~5 5 NAPET KAMPOST PIT NIRMAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/26353)
40 40769 25/08/2017~~07/09/2017~~14 12 VYAKTIGAT GOSHALA UCHHIKARAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/57435)
41 46282 12/09/2017~~25/09/2017~~14 12 VYAKTIGAT GOSHALA UCHHIKARAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/57435)
42 58999 बादर सिंह 10/10/2017~~23/10/2017~~14 12 VYAKTIGAT PUSTA NIRMAN S/0 DURGESH RAWAT S/0 BACHAN SINGH (3506002019/IF/60991)
43 66589 01/11/2017~~14/11/2017~~14 12 VYAKTIGAT PUSTA NIRMAN S/0 DURGESH RAWAT S/0 BACHAN SINGH (3506002019/IF/60991)
44 96882 05/02/2018~~18/02/2018~~14 12 VYAKTIGAT PUSTA NIRMAN S/0 DURGESH RAWAT S/0 BACHAN SINGH (3506002019/IF/60991)
45 92359 KUSHALA DEVI 04/01/2019~~17/01/2019~~14 12 CHARI TOK MAI BHUMI SAMTALI KARAN AWAM CHAKBANDI NIRMAN (3506002019/LD/2008034619)
46 92358 बादर सिंह 04/01/2019~~17/01/2019~~14 12 CHARI TOK MAI BHUMI SAMTALI KARAN AWAM CHAKBANDI NIRMAN (3506002019/LD/2008034619)
47 103280 27/01/2020~~02/02/2020~~7 6 राजकीय प्रा0आदर्श विद्यालय में चारदीवारी निर्माण (3506002019/LD/2008039287)
48 103281 मीना देवी 27/01/2020~~02/02/2020~~7 6 राजकीय प्रा0आदर्श विद्यालय में चारदीवारी निर्माण (3506002019/LD/2008039287)

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 बादर सिंह 29/12/2010 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35) 1847 700 0
2 बादर सिंह 05/01/2011 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35) 1848 700 0
3 बादर सिंह 13/01/2011 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35) 1849 700 0
4 बादर सिंह 20/01/2011 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35) 1850 840 0
5 बादर सिंह 10/02/2011 5 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/35) 1853 600 0
Sub Total FY 1011 33 3540 0
6 बादर सिंह 18/08/2011 7 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84) 8134 840 0
7 बादर सिंह 26/08/2011 7 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84) 8135 840 0
8 बादर सिंह 04/09/2011 7 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84) 8136 840 0
9 मीना देवी 12/09/2011 7 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84) 8137 840 0
10 बादर सिंह 15/09/2011 7 वनीकरण योजना कबिरियाल डुंगर (3506002019/DP/145) 10493 840 0
11 बादर सिंह 23/09/2011 7 वनीकरण योजना कबिरियाल डुंगर (3506002019/DP/145) 10495 840 0
12 मीना देवी 26/09/2011 7 जलमोड नाली चारी तोक से पन्‍देरा तक (3506002019/FP/84) 8138 840 0
13 बादर सिंह 01/10/2011 2 वनीकरण योजना कबिरियाल डुंगर (3506002019/DP/145) 10796 240 0
Sub Total FY 1112 51 6120 0
14 बादर सिंह 05/07/2012 7 आंवला से भैरव बडार तक वनीकरण योजना (3506002019/DP/176) 18444 875 0
15 बादर सिंह 14/07/2012 7 आंवला से भैरव बडार तक वनीकरण योजना (3506002019/DP/176) 18446 875 0
16 बादर सिंह 23/07/2012 7 आंवला से भैरव बडार तक वनीकरण योजना (3506002019/DP/176) 18448 875 0
17 बादर सिंह 07/10/2012 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554) 19153 875 0
18 बादर सिंह 16/10/2012 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554) 19154 875 0
19 बादर सिंह 24/10/2012 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554) 19155 875 0
20 बादर सिंह 01/11/2012 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554) 19156 875 0
21 बादर सिंह 02/01/2013 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554) 21365 875 0
22 बादर सिंह 10/01/2013 7 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554) 21366 875 0
23 बादर सिंह 22/01/2013 2 चैकडैम निर्माण पन्‍देरा तोक (3506002019/FP/134554) 21586 250 0
Sub Total FY 1213 65 8125 0
24 बादर सिंह 09/11/2013 7 मरछवाडी से पनखोली तक खण्डिजा मार्ग निर्माण (3506002019/RC/16682) 35869 994 0
25 बादर सिंह 16/11/2013 7 मरछवाडी से पनखोली तक खण्डिजा मार्ग निर्माण (3506002019/RC/16682) 35870 994 0
Sub Total FY 1314 14 1988 0
26 बादर सिंह 14/08/2015 13 SCHOOL SE SAMANYA BASTI MAI PUSHTA / C.C. MARG NIRMAN (3506002019/RC/32272) 885 2093 0
27 KUSHALA DEVI 21/01/2016 13 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 2586 2093 0
28 बादर सिंह 21/01/2016 13 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 2586 2093 0
29 मीना देवी 21/01/2016 13 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 2586 2093 0
30 KUSHALA DEVI 25/02/2016 14 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 3655 2254 0
31 बादर सिंह 25/02/2016 14 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 3655 2254 0
32 मीना देवी 25/02/2016 14 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 3655 2254 0
Sub Total FY 1516 94 15134 0
33 मीना देवी 20/06/2016 7 NAPET KAMPOST PIT NIRMAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/26353) 1361 1218 0
34 KUSHALA DEVI 01/08/2016 6 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 2429 1044 0
35 बादर सिंह 01/08/2016 6 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 2429 1044 0
36 मीना देवी 01/08/2016 6 VYAKTIGAT GOSHALA UCHCHIKARAN BADAR SINGH S/0 VIJAY SINGH (3506002019/IF/14501) 2429 1044 0
37 मीना देवी 22/08/2016 12 NAPET KAMPOST PIT NIRMAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/26353) 2964 2088 0
38 मीना देवी 04/03/2017 5 NAPET KAMPOST PIT NIRMAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/26353) 5607 870 0
Sub Total FY 1617 42 7308 0
39 मीना देवी 25/08/2017 14 VYAKTIGAT GOSHALA UCHHIKARAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/57435) 2081 2450 0
40 मीना देवी 12/09/2017 14 VYAKTIGAT GOSHALA UCHHIKARAN UDAY SINGH S/0 VIJAY SINGH (3506002019/IF/57435) 2378 2450 0
41 बादर सिंह 10/10/2017 14 VYAKTIGAT PUSTA NIRMAN S/0 DURGESH RAWAT S/0 BACHAN SINGH (3506002019/IF/60991) 3075 2450 0
42 बादर सिंह 01/11/2017 14 VYAKTIGAT PUSTA NIRMAN S/0 DURGESH RAWAT S/0 BACHAN SINGH (3506002019/IF/60991) 3676 2450 0
43 बादर सिंह 05/02/2018 11 VYAKTIGAT PUSTA NIRMAN S/0 DURGESH RAWAT S/0 BACHAN SINGH (3506002019/IF/60991) 5984 1925 0
Sub Total FY 1718 67 11725 0
44 KUSHALA DEVI 04/01/2019 14 CHARI TOK MAI BHUMI SAMTALI KARAN AWAM CHAKBANDI NIRMAN (3506002019/LD/2008034619) 4850 2450 0
45 बादर सिंह 04/01/2019 14 CHARI TOK MAI BHUMI SAMTALI KARAN AWAM CHAKBANDI NIRMAN (3506002019/LD/2008034619) 4850 2450 0
Sub Total FY 1819 28 4900 0
46 बादर सिंह 27/01/2020 7 राजकीय प्रा0आदर्श विद्यालय में चारदीवारी निर्माण (3506002019/LD/2008039287) 5086 1274 0
47 मीना देवी 27/01/2020 7 राजकीय प्रा0आदर्श विद्यालय में चारदीवारी निर्माण (3506002019/LD/2008039287) 5086 1274 0
Sub Total FY 1920 14 2548 0