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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-01-006-018-001/75 Family Id: 75
Name of Head of Household: कि‍शन सि‍ह
Name of Father/Husband: ध्‍यान सि‍ह
Category: OTH
Date of Registration: 1/9/2008
Address:
Villages:
Panchayat: जामक
Block: Bhatwari
District: UTTAR KASHI(उत्तराखंड)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कि‍शन सि‍ह Male 45
2 सुलोचना Female 40 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 1652 कि‍शन सि‍ह 25/03/2009~~30/03/2009~~6 6
2 4577 07/04/2010~~13/04/2010~~7 7
3 4577 07/04/2010~~13/04/2010~~7 7
4 39897 10/12/2010~~16/12/2010~~7 7
5 39780 17/12/2010~~23/12/2010~~7 7
6 39792 25/12/2010~~31/12/2010~~7 7
7 76224 सुलोचना 16/12/2014~~29/12/2014~~14 12
8 92291 31/12/2014~~13/01/2015~~14 12
9 103347 14/01/2015~~27/01/2015~~14 12
10 18852 02/05/2017~~15/05/2017~~14 12
11 39280 16/05/2017~~29/05/2017~~14 12
12 54642 31/05/2017~~13/06/2017~~14 12
13 90674 04/07/2020~~17/07/2020~~14 12
14 122695 29/07/2020~~11/08/2020~~14 12
15 172846 07/09/2020~~20/09/2020~~14 12
16 191850 22/09/2020~~05/10/2020~~14 12
17 218149 13/10/2020~~26/10/2020~~14 12
18 253452 16/11/2020~~29/11/2020~~14 12
19 211560 01/11/2023~~14/11/2023~~14 12
20 238207 30/11/2023~~13/12/2023~~14 12
21 302747 25/01/2024~~07/02/2024~~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 1652 कि‍शन सि‍ह 25/03/2009~~30/03/2009~~6 48 ताला से तरदा सम्‍पर्क मार्ग (3501006018/RC/18)
2 4577 07/04/2010~~13/04/2010~~7 49 ताला से तरदा सम्‍पर्क मार्ग (3501006018/RC/18)
3 39897 10/12/2010~~16/12/2010~~7 21 पहेलू में स्‍यागडी में चरी र्नि‍माण (3501006018/WC/259)
4 39780 17/12/2010~~23/12/2010~~7 21 घटूगाड में चरी र्नि‍माण (3501006018/WC/261)
5 39792 25/12/2010~~31/12/2010~~7 21 घटूगाड में चरी र्नि‍माण (3501006018/WC/261)
6 76224 सुलोचना 16/12/2014~~29/12/2014~~14 12 GRAM JAMAK SE PAHELU KI OR SAMPARK MARG NIRMAN (3501006018/RC/26483)
7 92291 31/12/2014~~13/01/2015~~14 12 GRAM JAMAK SE PAHELU KI OR SAMPARK MARG NIRMAN (3501006018/RC/26483)
8 103347 14/01/2015~~27/01/2015~~14 12 GRAM JAMAK SE PAHELU KI OR SAMPARK MARG NIRMAN (3501006018/RC/26483)
9 18852 02/05/2017~~15/05/2017~~14 12 GRAM JAMAK MEIN VINOD CHAUHAN KI CHAN KE PICHE KHETI SURKCHA (3501006018/LD/396837)
10 39280 16/05/2017~~29/05/2017~~14 12 GRAM JAMAK MEIN VINOD CHAUHAN KI CHAN KE PICHE KHETI SURKCHA (3501006018/LD/396837)
11 54642 31/05/2017~~13/06/2017~~14 12 GRAM JAMAK MEIN VINOD CHAUHAN KI CHAN KE PICHE KHETI SURKCHA (3501006018/LD/396837)
12 90674 04/07/2020~~17/07/2020~~14 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878)
13 122695 29/07/2020~~11/08/2020~~14 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878)
14 172846 07/09/2020~~20/09/2020~~14 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878)
15 191850 22/09/2020~~05/10/2020~~14 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878)
16 218149 13/10/2020~~26/10/2020~~14 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878)
17 253452 16/11/2020~~29/11/2020~~14 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878)
18 211560 01/11/2023~~14/11/2023~~14 12 VINOD CHAUHAN KA GOSALA (3501006018/IF/2008180176)
19 238207 30/11/2023~~13/12/2023~~14 12 VINOD CHAUHAN KA GOSALA (3501006018/IF/2008180176)
20 302747 25/01/2024~~07/02/2024~~14 12 VINOD CHAUHAN KA GOSALA (3501006018/IF/2008180176)

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 कि‍शन सि‍ह 25/03/2009 6 ताला से तरदा सम्‍पर्क मार्ग (3501006018/RC/18) 1795 600 0
Sub Total FY 0809 6 600 0
2 कि‍शन सि‍ह 07/04/2010 7 ताला से तरदा सम्‍पर्क मार्ग (3501006018/RC/18) 1798 700 0
3 कि‍शन सि‍ह 10/12/2010 7 पहेलू में स्‍यागडी में चरी र्नि‍माण (3501006018/WC/259) 6940 700 0
4 कि‍शन सि‍ह 17/12/2010 7 घटूगाड में चरी र्नि‍माण (3501006018/WC/261) 6925 700 0
5 कि‍शन सि‍ह 25/12/2010 7 घटूगाड में चरी र्नि‍माण (3501006018/WC/261) 6926 700 0
Sub Total FY 1011 28 2800 0
6 सुलोचना 16/12/2014 12 GRAM JAMAK SE PAHELU KI OR SAMPARK MARG NIRMAN (3501006018/RC/26483) 111473 1872 0
7 सुलोचना 31/12/2014 12 GRAM JAMAK SE PAHELU KI OR SAMPARK MARG NIRMAN (3501006018/RC/26483) 111627 1872 0
8 सुलोचना 14/01/2015 10 GRAM JAMAK SE PAHELU KI OR SAMPARK MARG NIRMAN (3501006018/RC/26483) 111786 1560 0
Sub Total FY 1415 34 5304 0
9 सुलोचना 02/05/2017 12 GRAM JAMAK MEIN VINOD CHAUHAN KI CHAN KE PICHE KHETI SURKCHA (3501006018/LD/396837) 459 2100 0
10 सुलोचना 16/05/2017 12 GRAM JAMAK MEIN VINOD CHAUHAN KI CHAN KE PICHE KHETI SURKCHA (3501006018/LD/396837) 1005 2100 0
11 सुलोचना 31/05/2017 12 GRAM JAMAK MEIN VINOD CHAUHAN KI CHAN KE PICHE KHETI SURKCHA (3501006018/LD/396837) 1435 2100 0
Sub Total FY 1718 36 6300 0
12 सुलोचना 04/07/2020 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878) 3491 2412 0
13 सुलोचना 29/07/2020 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878) 4573 2412 0
14 सुलोचना 07/09/2020 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878) 6129 2412 0
15 सुलोचना 22/09/2020 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878) 6803 2412 0
16 सुलोचना 13/10/2020 12 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878) 7555 2412 0
17 सुलोचना 16/11/2020 10 GYADI KHALA TOK ME BINOD CHAUHAN KI KHETI SURKCHA KARYA (3501006018/LD/2008070878) 8383 2010 0
Sub Total FY 2021 70 14070 0
18 सुलोचना 01/11/2023 12 VINOD CHAUHAN KA GOSALA (3501006018/IF/2008180176) 4860 2760 0
19 सुलोचना 30/11/2023 12 VINOD CHAUHAN KA GOSALA (3501006018/IF/2008180176) 5338 2760 0
20 सुलोचना 25/01/2024 10 VINOD CHAUHAN KA GOSALA (3501006018/IF/2008180176) 6677 2300 0
Sub Total FY 2324 34 7820 0