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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9739 Family Id: 9739
Name of Head of Household: Manoj Singh
Name of Father/Husband: Ganga Singh
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9739
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manoj Singh Male 35 State Bank of India
2 shanti waldiya Female 31 Canara Bank


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 132423 Manoj Singh 30/01/2020~~12/02/2020~~14 12
2 172067 13/03/2020~~26/03/2020~~14 12
3 67308 06/08/2020~~19/08/2020~~14 12
4 9673 17/05/2021~~30/05/2021~~14 12
5 15472 02/06/2021~~15/06/2021~~14 12
6 38560 shanti waldiya 02/07/2021~~15/07/2021~~14 12
7 89710 Manoj Singh 08/09/2021~~21/09/2021~~14 12
8 89669 shanti waldiya 08/09/2021~~21/09/2021~~14 12
9 98733 Manoj Singh 22/09/2021~~05/10/2021~~14 12
10 98734 shanti waldiya 22/09/2021~~05/10/2021~~14 12
11 150948 27/12/2021~~09/01/2022~~14 12
12 50461 19/06/2022~~02/07/2022~~14 12
13 87203 08/09/2022~~21/09/2022~~14 12
14 98613 Manoj Singh 07/10/2022~~20/10/2022~~14 12
15 98614 shanti waldiya 07/10/2022~~20/10/2022~~14 12
16 107641 Manoj Singh 06/11/2022~~19/11/2022~~14 12
17 107642 shanti waldiya 06/11/2022~~19/11/2022~~14 12
18 100194 28/12/2023~~10/01/2024~~14 12
19 106162 12/01/2024~~25/01/2024~~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 132423 Manoj Singh 30/01/2020~~12/02/2020~~14 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547)
2 172067 13/03/2020~~26/03/2020~~14 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547)
3 67308 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
4 9673 17/05/2021~~30/05/2021~~14 12 PADAM SINGH / JAGAT SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090268)
5 15472 02/06/2021~~15/06/2021~~14 12 PADAM SINGH / JAGAT SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090268)
6 38560 shanti waldiya 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
7 89710 Manoj Singh 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
8 89669 shanti waldiya 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
9 98733 Manoj Singh 22/09/2021~~05/10/2021~~14 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
10 98734 shanti waldiya 22/09/2021~~05/10/2021~~14 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
11 150948 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
12 50461 19/06/2022~~02/07/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
13 87203 08/09/2022~~21/09/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
14 98613 Manoj Singh 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
15 98614 shanti waldiya 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
16 107641 Manoj Singh 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
17 107642 shanti waldiya 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
18 100194 28/12/2023~~10/01/2024~~14 12 pramod singh ka pasu aashray sthal paun (3511007051/IF/2008171559)
19 106162 12/01/2024~~25/01/2024~~14 12 pramod singh ka pasu aashray sthal paun (3511007051/IF/2008171559)

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 Manoj Singh 30/01/2020 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547) 2786 2184 0
2 Manoj Singh 13/03/2020 8 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547) 3394 1456 0
Sub Total FY 1920 20 3640 0
3 Manoj Singh 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
Sub Total FY 2021 12 2412 0
4 Manoj Singh 17/05/2021 12 PADAM SINGH / JAGAT SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090268) 168 2448 0
5 Manoj Singh 02/06/2021 12 PADAM SINGH / JAGAT SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090268) 322 2448 0
6 shanti waldiya 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
7 Manoj Singh 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
8 shanti waldiya 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
9 Manoj Singh 22/09/2021 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 2448 0
10 shanti waldiya 22/09/2021 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 2448 0
11 shanti waldiya 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 96 19584 0
12 shanti waldiya 19/06/2022 1 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1038 213 0
13 shanti waldiya 20/06/2022 11 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1059 2343 0
14 shanti waldiya 08/09/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2133 2556 0
15 Manoj Singh 07/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2457 2556 0
16 shanti waldiya 07/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2457 2556 0
17 Manoj Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2657 2556 0
18 shanti waldiya 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2657 2556 0
Sub Total FY 2223 72 15336 0
19 shanti waldiya 28/12/2023 12 pramod singh ka pasu aashray sthal paun (3511007051/IF/2008171559) 3390 2760 0
20 shanti waldiya 12/01/2024 12 pramod singh ka pasu aashray sthal paun (3511007051/IF/2008171559) 3529 2760 0
Sub Total FY 2324 24 5520 0