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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9767 Family Id: 9767
Name of Head of Household: Deewan Singh
Name of Father/Husband: Dharam Singh
Category: OTH
Date of Registration: 8/24/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9767
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deewan Singh Male 54 State Bank of India
2 Bhawani Devi Female 51 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 8535 Deewan Singh 13/05/2021~~26/05/2021~~14 12
2 25839 17/06/2021~~30/06/2021~~14 12
3 38579 02/07/2021~~15/07/2021~~14 12
4 89702 08/09/2021~~21/09/2021~~14 12
5 98732 22/09/2021~~05/10/2021~~14 12
6 150974 27/12/2021~~09/01/2022~~14 12
7 98636 07/10/2022~~20/10/2022~~14 12
8 107670 06/11/2022~~19/11/2022~~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 8535 Deewan Singh 13/05/2021~~26/05/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
2 25839 17/06/2021~~30/06/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
3 38579 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
4 89702 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
5 98732 22/09/2021~~05/10/2021~~14 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
6 150974 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
7 98636 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8 107670 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)

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 Deewan Singh 13/05/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 143 2448 0
2 Deewan Singh 17/06/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 519 2448 0
3 Deewan Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
4 Deewan Singh 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
5 Deewan Singh 22/09/2021 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 2448 0
6 Deewan Singh 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 72 14688 0
7 Deewan Singh 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2458 2556 0
8 Deewan Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2658 2556 0
Sub Total FY 2223 24 5112 0