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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-075-001/1958 Family Id: 1958
Name of Head of Household: manju devi
Name of Father/Husband: kisan singh
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सेरी
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1958
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manju devi Female 26 State Bank of India
2 Suraj Singh Male 24 State Bank of India
3 Chandra Singh Male 20 State Bank of India
4 SURAJ SINGH BISHT Male 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 3220 manju devi 01/04/2013~~21/04/2013~~21 18
2 3253 22/04/2013~~28/04/2013~~7 6
3 3298 15/05/2013~~15/05/2013~~1 1
4 68864 29/12/2014~~11/01/2015~~14 12
5 98253 06/02/2015~~12/02/2015~~7 6
6 108624 26/02/2015~~18/03/2015~~21 18
7 140458 Suraj Singh 28/02/2016~~26/03/2016~~28 24
8 12522 22/04/2016~~12/05/2016~~21 18
9 60143 Chandra Singh 20/07/2016~~09/08/2016~~21 18
10 98670 15/09/2016~~05/10/2016~~21 18
11 98669 manju devi 15/09/2016~~05/10/2016~~21 18
12 123068 Chandra Singh 25/10/2016~~07/11/2016~~14 12
13 123067 manju devi 25/10/2016~~07/11/2016~~14 12
14 8964 22/04/2017~~05/05/2017~~14 12
15 28026 02/06/2017~~15/06/2017~~14 12
16 92097 06/10/2017~~19/10/2017~~14 12
17 115553 30/11/2017~~13/12/2017~~14 12
18 135561 21/01/2018~~03/02/2018~~14 12
19 74133 SURAJ SINGH BISHT 30/08/2018~~12/09/2018~~14 12
20 82723 18/09/2018~~15/10/2018~~28 24
21 99052 27/10/2018~~23/11/2018~~28 24
22 110295 12/12/2018~~01/01/2019~~21 18
23 149848 25/02/2019~~10/03/2019~~14 12
24 454 05/04/2019~~18/04/2019~~14 12
25 160870 Chandra Singh 30/12/2020~~12/01/2021~~14 12
26 160871 SURAJ SINGH BISHT 30/12/2020~~12/01/2021~~14 12
27 29780 Chandra Singh 21/06/2021~~18/07/2021~~28 24
28 29781 SURAJ SINGH BISHT 21/06/2021~~18/07/2021~~28 24
29 146636 manju devi 20/12/2021~~28/12/2021~~9 8
30 173533 01/02/2022~~14/02/2022~~14 12
31 929 05/04/2022~~18/04/2022~~14 12
32 55940 29/06/2022~~12/07/2022~~14 12
33 66576 22/07/2022~~28/07/2022~~7 6
34 124045 19/02/2024~~03/03/2024~~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 3220 manju devi 01/04/2013~~21/04/2013~~21 18 jal nikash nali seri (3511007075/FP/138080)
2 3253 22/04/2013~~28/04/2013~~7 6 jal nikash nali seri (3511007075/FP/138080)
3 3298 15/05/2013~~15/05/2013~~1 1 jal nikash nali seri (3511007075/FP/138080)
4 68864 29/12/2014~~11/01/2015~~14 12 NEERAJ SINGH KA KUKUT ASHARY SATHAL (3511007075/IF/3868)
5 98253 06/02/2015~~12/02/2015~~7 6 NEERAJ SINGH KA KUKUT ASHARY SATHAL (3511007075/IF/3868)
6 108624 26/02/2015~~18/03/2015~~21 18 KEDAR SINGH KA BAKRI BARA (3511007075/IF/6797)
7 140458 Suraj Singh 28/02/2016~~26/03/2016~~28 24 DHURA MAIN JAL SANRAKSHAN TENK (3511007075/WC/2008016302)
8 12522 22/04/2016~~12/05/2016~~21 18 DHURA MAIN JAL SANRAKSHAN TENK (3511007075/WC/2008016302)
9 60143 Chandra Singh 20/07/2016~~09/08/2016~~21 18 PREM SINGH KA SAUCHALAY NIRMAN SERI KUMDAR (3511007075/RS/29885)
10 98670 15/09/2016~~05/10/2016~~21 18 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455)
11 98669 manju devi 15/09/2016~~05/10/2016~~21 18 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455)
12 123068 Chandra Singh 25/10/2016~~07/11/2016~~14 12 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455)
13 123067 manju devi 25/10/2016~~07/11/2016~~14 12 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455)
14 8964 22/04/2017~~05/05/2017~~14 12 RANJEET MALL KI GAUSHALA NIRMAN (3511007075/IF/48871)
15 28026 02/06/2017~~15/06/2017~~14 12 RANJEET MALL KI GAUSHALA NIRMAN (3511007075/IF/48871)
16 92097 06/10/2017~~19/10/2017~~14 12 VICHCHHATA ME BHUMI SUDHAR KARYA SERI (3511007075/LD/399467)
17 115553 30/11/2017~~13/12/2017~~14 12 VICHCHHATA ME BHUMI SUDHAR KARYA SERI (3511007075/LD/399467)
18 135561 21/01/2018~~03/02/2018~~14 12 VICHCHHATA ME BHUMI SUDHAR KARYA SERI (3511007075/LD/399467)
19 74133 SURAJ SINGH BISHT 30/08/2018~~12/09/2018~~14 12 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021)
20 82723 18/09/2018~~15/10/2018~~28 24 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021)
21 99052 27/10/2018~~23/11/2018~~28 24 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021)
22 110295 12/12/2018~~01/01/2019~~21 18 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021)
23 149848 25/02/2019~~10/03/2019~~14 12 SERI KUMDAR NAHAR KI SILT, SALIP BAJARI , JANGAL SAFAI KARY (3511007075/IC/2008042952)
24 454 05/04/2019~~18/04/2019~~14 12 SERI KUMDAR NAHAR KI SILT, SALIP BAJARI , JANGAL SAFAI KARY (3511007075/IC/2008042952)
25 160870 Chandra Singh 30/12/2020~~12/01/2021~~14 12 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598)
26 160871 SURAJ SINGH BISHT 30/12/2020~~12/01/2021~~14 12 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598)
27 29780 Chandra Singh 21/06/2021~~18/07/2021~~28 24 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598)
28 29781 SURAJ SINGH BISHT 21/06/2021~~18/07/2021~~28 24 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598)
29 146636 manju devi 20/12/2021~~28/12/2021~~9 8 GUDDI DEVI SILGARI ME BHUMI SUDHAR / CHECKWALL SERI (3511007075/LD/2008119506)
30 173533 01/02/2022~~14/02/2022~~14 12 LAXMI DEVI K GHAR K PASS SURKSHYA DEEWAR NIRMAN SERI (3511007075/LD/2008102838)
31 929 05/04/2022~~18/04/2022~~14 12 SERI MAI NAALI NIRMAN SERIKUMDAR (3511007075/FP/2008060592)
32 55940 29/06/2022~~12/07/2022~~14 12 ROAD SE RAJENDRA SINGH K GHAR TAK TYLES MARG SERI (3511007075/RC/2008063919)
33 66576 22/07/2022~~28/07/2022~~7 6 NEERAJ SINGH/ BHIM SINGH KA PLANTATION SERI (3511007040/DP/2008121685)
34 124045 19/02/2024~~03/03/2024~~14 12 DADA MAI BHUMI SUDHAR KARY SERI (3511007075/LD/2008172069)

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 manju devi 01/04/2013 6 jal nikash nali seri (3511007075/FP/138080) 156042 852 0
2 manju devi 08/04/2013 6 jal nikash nali seri (3511007075/FP/138080) 156043 852 0
3 manju devi 15/04/2013 6 jal nikash nali seri (3511007075/FP/138080) 156044 852 0
4 manju devi 22/04/2013 6 jal nikash nali seri (3511007075/FP/138080) 156045 852 0
5 manju devi 15/05/2013 1 jal nikash nali seri (3511007075/FP/138080) 107266 142 0
Sub Total FY 1314 25 3550 0
6 manju devi 29/12/2014 12 NEERAJ SINGH KA KUKUT ASHARY SATHAL (3511007075/IF/3868) 707 1872 0
7 manju devi 06/02/2015 4 NEERAJ SINGH KA KUKUT ASHARY SATHAL (3511007075/IF/3868) 1208 624 0
8 manju devi 26/02/2015 12 KEDAR SINGH KA BAKRI BARA (3511007075/IF/6797) 1416 1872 0
9 manju devi 12/03/2015 3 KEDAR SINGH KA BAKRI BARA (3511007075/IF/6797) 1417 468 0
Sub Total FY 1415 31 4836 0
10 Suraj Singh 28/02/2016 6 DHURA MAIN JAL SANRAKSHAN TENK (3511007075/WC/2008016302) 2499 966 0
11 Suraj Singh 06/03/2016 6 DHURA MAIN JAL SANRAKSHAN TENK (3511007075/WC/2008016302) 2500 966 0
12 Suraj Singh 13/03/2016 6 DHURA MAIN JAL SANRAKSHAN TENK (3511007075/WC/2008016302) 2501 966 0
13 Suraj Singh 20/03/2016 6 DHURA MAIN JAL SANRAKSHAN TENK (3511007075/WC/2008016302) 2502 966 0
Sub Total FY 1516 24 3864 0
14 Suraj Singh 22/04/2016 12 DHURA MAIN JAL SANRAKSHAN TENK (3511007075/WC/2008016302) 358 2088 0
15 Suraj Singh 06/05/2016 2 DHURA MAIN JAL SANRAKSHAN TENK (3511007075/WC/2008016302) 359 348 0
16 Chandra Singh 21/07/2016 12 PREM SINGH KA SAUCHALAY NIRMAN SERI KUMDAR (3511007075/RS/29885) 1393 2088 0
17 Chandra Singh 04/08/2016 5 PREM SINGH KA SAUCHALAY NIRMAN SERI KUMDAR (3511007075/RS/29885) 1394 870 0
18 Chandra Singh 15/09/2016 12 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455) 2049 2088 0
19 manju devi 15/09/2016 12 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455) 2049 2088 0
20 Chandra Singh 29/09/2016 6 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455) 2050 1044 0
21 manju devi 29/09/2016 6 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455) 2050 1044 0
22 Chandra Singh 25/10/2016 10 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455) 3321 1740 0
23 manju devi 25/10/2016 11 MANJU DEVI KA BAKRI BADA (3511007075/IF/35455) 3321 1914 0
Sub Total FY 1617 88 15312 0
24 manju devi 22/04/2017 12 RANJEET MALL KI GAUSHALA NIRMAN (3511007075/IF/48871) 294 2100 0
25 manju devi 02/06/2017 8 RANJEET MALL KI GAUSHALA NIRMAN (3511007075/IF/48871) 973 1400 0
26 manju devi 06/10/2017 6 VICHCHHATA ME BHUMI SUDHAR KARYA SERI (3511007075/LD/399467) 2616 1050 0
27 manju devi 30/11/2017 12 VICHCHHATA ME BHUMI SUDHAR KARYA SERI (3511007075/LD/399467) 3243 2100 0
28 manju devi 21/01/2018 12 VICHCHHATA ME BHUMI SUDHAR KARYA SERI (3511007075/LD/399467) 3746 2100 0
Sub Total FY 1718 50 8750 0
29 SURAJ SINGH BISHT 30/08/2018 12 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021) 2145 2100 0
30 SURAJ SINGH BISHT 02/10/2018 12 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021) 2308 2100 0
31 SURAJ SINGH BISHT 27/10/2018 12 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021) 2754 2100 0
32 SURAJ SINGH BISHT 12/12/2018 12 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021) 2943 2100 0
33 SURAJ SINGH BISHT 26/12/2018 3 SERI MAIN CHECKWALL NIRMAN (3511007075/LD/2008037021) 2944 525 0
34 SURAJ SINGH BISHT 25/02/2019 12 SERI KUMDAR NAHAR KI SILT, SALIP BAJARI , JANGAL SAFAI KARY (3511007075/IC/2008042952) 3904 2100 0
Sub Total FY 1819 63 11025 0
35 SURAJ SINGH BISHT 05/04/2019 12 SERI KUMDAR NAHAR KI SILT, SALIP BAJARI , JANGAL SAFAI KARY (3511007075/IC/2008042952) 52 2184 0
Sub Total FY 1920 12 2184 0
36 Chandra Singh 30/12/2020 12 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598) 3041 2412 0
37 SURAJ SINGH BISHT 30/12/2020 12 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598) 3041 2412 0
Sub Total FY 2021 24 4824 0
38 Chandra Singh 21/06/2021 12 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598) 615 2448 0
39 SURAJ SINGH BISHT 21/06/2021 12 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598) 615 2448 0
40 Chandra Singh 21/06/2021 12 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598) 621 2448 0
41 SURAJ SINGH BISHT 21/06/2021 12 SERI MAI AANTRIK NAALI NIRMAN SERI (3511007075/FP/2008053598) 621 2448 0
42 manju devi 20/12/2021 6 GUDDI DEVI SILGARI ME BHUMI SUDHAR / CHECKWALL SERI (3511007075/LD/2008119506) 2639 1224 0
43 manju devi 01/02/2022 12 LAXMI DEVI K GHAR K PASS SURKSHYA DEEWAR NIRMAN SERI (3511007075/LD/2008102838) 3257 2448 0
Sub Total FY 2122 66 13464 0
44 manju devi 05/04/2022 12 SERI MAI NAALI NIRMAN SERIKUMDAR (3511007075/FP/2008060592) 62 2556 0
45 manju devi 29/06/2022 12 ROAD SE RAJENDRA SINGH K GHAR TAK TYLES MARG SERI (3511007075/RC/2008063919) 1258 2556 0
46 manju devi 22/07/2022 6 NEERAJ SINGH/ BHIM SINGH KA PLANTATION SERI (3511007040/DP/2008121685) 1605 1278 0
Sub Total FY 2223 30 6390 0
47 manju devi 19/02/2024 12 DADA MAI BHUMI SUDHAR KARY SERI (3511007075/LD/2008172069) 3909 2760 0
Sub Total FY 2324 12 2760 0