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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-013-001/54 Family Id: 54
Name of Head of Household: मान सिंह
Name of Father/Husband: दान सिंह
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: CHAIKUNIBORA
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मान सिंह Male 46 Punjab National 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 16005 मान सिंह 10/09/2011~~05/11/2011~~57 56
2 19134 22/08/2015~~06/09/2015~~16 14
3 47729 24/12/2015~~08/01/2016~~16 14
4 65234 11/02/2016~~11/03/2016~~30 26
5 74844 05/11/2016~~20/11/2016~~16 14
6 92908 21/02/2017~~08/03/2017~~16 14
7 99783 18/02/2018~~05/03/2018~~16 14
8 110357 22/03/2018~~28/03/2018~~7 6
9 6651 10/04/2018~~23/04/2018~~14 12
10 15762 27/04/2018~~10/05/2018~~14 12
11 35487 20/06/2018~~03/07/2018~~14 12
12 47014 28/07/2018~~10/08/2018~~14 12
13 75233 13/11/2018~~26/11/2018~~14 12
14 87532 27/12/2018~~09/01/2019~~14 12
15 97060 30/01/2019~~12/02/2019~~14 12
16 108074 15/03/2019~~24/03/2019~~10 9
17 11109 16/06/2019~~29/06/2019~~14 12
18 14010 03/07/2019~~16/07/2019~~14 12
19 20574 01/08/2019~~14/08/2019~~14 12
20 25951 22/08/2019~~04/09/2019~~14 12
21 68415 17/09/2021~~02/10/2021~~16 14
22 107252 21/12/2021~~05/01/2022~~16 14
23 128205 24/02/2022~~11/03/2022~~16 14
24 67068 22/11/2022~~07/12/2022~~16 14
25 83791 28/12/2022~~12/01/2023~~16 14

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 16005 मान सिंह 10/09/2011~~05/11/2011~~57 56 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144)
2 19134 22/08/2015~~06/09/2015~~16 14 BHUMI SUDHAR DALIP, JAGAT (3510001013/LD/373866)
3 47729 24/12/2015~~08/01/2016~~16 14 Sinchayi Gule nirman bankhet (3510001013/IC/20003)
4 65234 11/02/2016~~11/03/2016~~30 26 Const. Gule marmat chakunibora (3510001013/IC/24775)
5 74844 05/11/2016~~20/11/2016~~16 14 const of goshala nirman maan singh (3510001013/IF/37755)
6 92908 21/02/2017~~08/03/2017~~16 14 const of goshala nirman maan singh (3510001013/IF/37755)
7 99783 18/02/2018~~05/03/2018~~16 14 bhoomi sudhar / chekdam nirman chekunibora (3510001013/LD/2008029879)
8 110357 22/03/2018~~28/03/2018~~7 6 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164)
9 6651 10/04/2018~~23/04/2018~~14 12 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164)
10 15762 27/04/2018~~10/05/2018~~14 12 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164)
11 35487 20/06/2018~~03/07/2018~~14 12 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164)
12 47014 28/07/2018~~10/08/2018~~14 12 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164)
13 75233 13/11/2018~~26/11/2018~~14 12 CATTLE SHED JAMAN SINGH (3510001013/IF/2008048815)
14 87532 27/12/2018~~09/01/2019~~14 12 CATTLE SHED JAMAN SINGH (3510001013/IF/2008048815)
15 97060 30/01/2019~~12/02/2019~~14 12 CATTLE SHED JAMAN SINGH (3510001013/IF/2008048815)
16 108074 15/03/2019~~24/03/2019~~10 9 chakdam nirman hariyapani tok (3510001013/LD/2008047421)
17 11109 16/06/2019~~29/06/2019~~14 12 chakdam nirman hariyapani tok (3510001013/LD/2008047421)
18 14010 03/07/2019~~16/07/2019~~14 12 chakdam nirman hariyapani tok (3510001013/LD/2008047421)
19 20574 01/08/2019~~14/08/2019~~14 12 chakdam nirman hariyapani tok (3510001013/LD/2008047421)
20 25951 22/08/2019~~04/09/2019~~14 12 PAYJAL TANK /PIPE LINE MARRAMAT (3510001013/WC/2008054883)
21 68415 17/09/2021~~02/10/2021~~16 14 Gausala nirmaan karya Laxmi devi Chaikunibora (3510001013/IF/2008114932)
22 107252 21/12/2021~~05/01/2022~~16 14 Gausala nirmaan karya usha adhikari chaikunibora (3510001013/IF/2008128393)
23 128205 24/02/2022~~11/03/2022~~16 14 Gausala nirmaan karya usha adhikari chaikunibora (3510001013/IF/2008128393)
24 67068 22/11/2022~~07/12/2022~~16 14 Gausala nirmaan Anita w/o kishan singh chaikunibora (3510001013/IF/2008149568)
25 83791 28/12/2022~~12/01/2023~~16 14 Gausala nirmaan Anita w/o kishan singh chaikunibora (3510001013/IF/2008149568)

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 मान सिंह 10/09/2011 7 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144) 62295 1610 0
2 मान सिंह 17/09/2011 7 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144) 62297 1610 0
3 मान सिंह 24/09/2011 7 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144) 62299 1610 0
4 मान सिंह 01/10/2011 7 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144) 62301 1610 0
5 मान सिंह 08/10/2011 7 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144) 62303 1610 0
6 मान सिंह 15/10/2011 7 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144) 62305 1610 0
7 मान सिंह 22/10/2011 7 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144) 62307 1610 0
8 मान सिंह 29/10/2011 7 मार्ग निर्माण कार्य दुधपोखरा राकडीफुलारा (3510001013/RC/144) 62309 1610 0
Sub Total FY 1112 56 12880 0
9 मान सिंह 22/08/2015 14 BHUMI SUDHAR DALIP, JAGAT (3510001013/LD/373866) 489 2254 0
10 मान सिंह 24/12/2015 14 Sinchayi Gule nirman bankhet (3510001013/IC/20003) 940 2254 0
11 मान सिंह 11/02/2016 14 Const. Gule marmat chakunibora (3510001013/IC/24775) 1486 2254 0
12 मान सिंह 27/02/2016 8 Const. Gule marmat chakunibora (3510001013/IC/24775) 1487 1288 0
Sub Total FY 1516 50 8050 0
13 मान सिंह 05/11/2016 12 const of goshala nirman maan singh (3510001013/IF/37755) 2511 2088 0
14 मान सिंह 21/02/2017 10 const of goshala nirman maan singh (3510001013/IF/37755) 3096 1740 0
Sub Total FY 1617 22 3828 0
15 मान सिंह 18/02/2018 7 bhoomi sudhar / chekdam nirman chekunibora (3510001013/LD/2008029879) 7322 1225 0
16 मान सिंह 26/02/2018 7 bhoomi sudhar / chekdam nirman chekunibora (3510001013/LD/2008029879) 7323 1225 0
17 मान सिंह 22/03/2018 6 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164) 8154 1050 0
Sub Total FY 1718 20 3500 0
18 मान सिंह 10/04/2018 12 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164) 307 2100 0
19 मान सिंह 27/04/2018 12 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164) 648 2100 0
20 मान सिंह 20/06/2018 12 PAYJAL PIPE LINE CHAKUNIBORA (3510001013/WC/2008035164) 1356 2100 0
21 मान सिंह 13/11/2018 12 CATTLE SHED JAMAN SINGH (3510001013/IF/2008048815) 2614 2100 0
22 मान सिंह 27/12/2018 12 CATTLE SHED JAMAN SINGH (3510001013/IF/2008048815) 3025 2100 0
23 मान सिंह 30/01/2019 12 CATTLE SHED JAMAN SINGH (3510001013/IF/2008048815) 3294 2100 0
Sub Total FY 1819 72 12600 0
24 मान सिंह 16/06/2019 12 chakdam nirman hariyapani tok (3510001013/LD/2008047421) 388 2184 0
25 मान सिंह 03/07/2019 12 chakdam nirman hariyapani tok (3510001013/LD/2008047421) 484 2184 0
26 मान सिंह 01/08/2019 10 chakdam nirman hariyapani tok (3510001013/LD/2008047421) 691 1820 0
27 मान सिंह 22/08/2019 12 PAYJAL TANK /PIPE LINE MARRAMAT (3510001013/WC/2008054883) 859 2184 0
Sub Total FY 1920 46 8372 0
28 मान सिंह 17/09/2021 14 Gausala nirmaan karya Laxmi devi Chaikunibora (3510001013/IF/2008114932) 2257 2856 0
29 मान सिंह 21/12/2021 14 Gausala nirmaan karya usha adhikari chaikunibora (3510001013/IF/2008128393) 3526 2856 0
30 मान सिंह 24/02/2022 14 Gausala nirmaan karya usha adhikari chaikunibora (3510001013/IF/2008128393) 4284 2856 0
Sub Total FY 2122 42 8568 0
31 मान सिंह 22/11/2022 14 Gausala nirmaan Anita w/o kishan singh chaikunibora (3510001013/IF/2008149568) 3321 2982 0
32 मान सिंह 28/12/2022 13 Gausala nirmaan Anita w/o kishan singh chaikunibora (3510001013/IF/2008149568) 4059 2769 0
Sub Total FY 2223 27 5751 0