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Deleted on Date 10/02/2015
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-019-001/1874
Family Id:
1874
Name of Head of Household:
ramesh chand
Name of Father/Husband:
bhdri datt
Category:
OTH
Date of Registration:
10/20/2010
Address:
Villages:
Panchayat:
छेड़ा
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
1874
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
ramesh chand
Male
22
2
janki devi
Female
26
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
77250
ramesh chand
20/10/2011~~02/11/2011~~14
12
2
86393
03/11/2011~~16/11/2011~~14
12
3
101909
01/01/2012~~04/02/2012~~35
30
4
102678
05/02/2012~~11/02/2012~~7
6
5
110706
12/02/2012~~06/03/2012~~24
21
6
38247
01/07/2012~~14/07/2012~~14
12
7
132096
01/01/2013~~14/01/2013~~14
12
8
53346
25/08/2013~~31/08/2013~~7
6
9
71567
janki devi
30/09/2013~~10/11/2013~~42
36
10
71544
ramesh chand
30/09/2013~~10/11/2013~~42
36
11
123929
janki devi
01/02/2014~~28/02/2014~~28
24
12
123928
ramesh chand
01/02/2014~~28/02/2014~~28
24
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
77250
ramesh chand
20/10/2011~~02/11/2011~~14
12
mallikolyani cheekwall niraman (3511007019/FP/129059)
2
86393
03/11/2011~~16/11/2011~~14
12
mallikolyani cheekwall niraman (3511007019/FP/129059)
3
101909
01/01/2012~~04/02/2012~~35
30
khall nirman nola (3511007019/WC/2008002482)
4
102678
05/02/2012~~11/02/2012~~7
6
khall nirman nola (3511007019/WC/2008002482)
5
110706
12/02/2012~~06/03/2012~~24
21
cheekwall nirman chhera (3511007019/FP/130028)
6
38247
01/07/2012~~14/07/2012~~14
12
payjal tank nirman kary kolyani (3511007019/WH/3007)
7
132096
01/01/2013~~14/01/2013~~14
12
sampark marge chhera se golana tak (3511007019/RC/9515)
8
53346
25/08/2013~~31/08/2013~~7
6
chakwall nirman aagar khet (3511007019/LD/359017)
9
71567
janki devi
30/09/2013~~10/11/2013~~42
36
dharegaarh main checkwall nirman (3511007019/LD/362755)
10
71544
ramesh chand
30/09/2013~~10/11/2013~~42
36
dharegaarh main checkwall nirman (3511007019/LD/362755)
11
123929
janki devi
01/02/2014~~28/02/2014~~28
24
jal nikash naali antrik (3511007019/FP/148757)
12
123928
ramesh chand
01/02/2014~~28/02/2014~~28
24
jal nikash naali antrik (3511007019/FP/148757)
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
ramesh chand
20/10/2011
6
mallikolyani cheekwall niraman (3511007019/FP/129059)
107486
720
0
2
ramesh chand
27/10/2011
6
mallikolyani cheekwall niraman (3511007019/FP/129059)
107487
720
0
3
ramesh chand
03/11/2011
6
mallikolyani cheekwall niraman (3511007019/FP/129059)
107488
720
0
4
ramesh chand
10/11/2011
6
mallikolyani cheekwall niraman (3511007019/FP/129059)
107495
720
0
5
ramesh chand
01/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108692
720
0
6
ramesh chand
08/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108693
720
0
7
ramesh chand
15/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108694
720
0
8
ramesh chand
22/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108695
720
0
9
ramesh chand
29/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108696
720
0
10
ramesh chand
05/02/2012
6
khall nirman nola (3511007019/WC/2008002482)
95250
720
0
11
ramesh chand
12/02/2012
6
cheekwall nirman chhera (3511007019/FP/130028)
107497
720
0
12
ramesh chand
19/02/2012
6
cheekwall nirman chhera (3511007019/FP/130028)
107498
720
0
13
ramesh chand
26/02/2012
6
cheekwall nirman chhera (3511007019/FP/130028)
107499
720
0
14
ramesh chand
04/03/2012
3
cheekwall nirman chhera (3511007019/FP/130028)
109031
360
0
Sub Total FY 1112
81
9720
0
15
ramesh chand
01/07/2012
6
payjal tank nirman kary kolyani (3511007019/WH/3007)
119786
750
0
16
ramesh chand
08/07/2012
6
payjal tank nirman kary kolyani (3511007019/WH/3007)
119787
750
0
17
ramesh chand
01/01/2013
6
sampark marge chhera se golana tak (3511007019/RC/9515)
144609
750
0
18
ramesh chand
08/01/2013
6
sampark marge chhera se golana tak (3511007019/RC/9515)
144610
750
0
Sub Total FY 1213
24
3000
0
19
ramesh chand
25/08/2013
6
chakwall nirman aagar khet (3511007019/LD/359017)
164574
852
0
20
janki devi
30/09/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
159032
852
0
21
ramesh chand
30/09/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
159032
852
0
22
janki devi
07/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
173185
852
0
23
ramesh chand
07/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
173185
852
0
24
janki devi
14/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
173187
852
0
25
ramesh chand
14/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
173187
852
0
26
janki devi
21/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176552
852
0
27
ramesh chand
21/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176552
852
0
28
janki devi
28/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176554
852
0
29
ramesh chand
28/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176554
852
0
30
janki devi
30/09/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176556
852
0
31
ramesh chand
30/09/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176556
852
0
32
janki devi
01/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178698
852
0
33
ramesh chand
01/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178698
852
0
34
janki devi
07/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178699
852
0
35
ramesh chand
07/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178699
852
0
36
janki devi
13/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178700
852
0
37
ramesh chand
13/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178700
852
0
38
janki devi
19/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178701
852
0
39
ramesh chand
19/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178701
852
0
Sub Total FY 1314
126
17892
0