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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9732 Family Id: 9732
Name of Head of Household: Sagar Singh
Name of Father/Husband: Rajendra Singh
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9732
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sagar Singh Male 25 State Bank of India
2 Asha Devi Female 40 Bank of Baroda


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 132445 Sagar Singh 30/01/2020~~12/02/2020~~14 12
2 146137 14/02/2020~~27/02/2020~~14 12
3 67281 06/08/2020~~19/08/2020~~14 12
4 28300 18/06/2021~~01/07/2021~~14 12
5 38594 02/07/2021~~15/07/2021~~14 12
6 100182 28/12/2023~~10/01/2024~~14 12
7 106172 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 132445 Sagar Singh 30/01/2020~~12/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
2 146137 14/02/2020~~27/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
3 67281 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
4 28300 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
5 38594 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
6 100182 28/12/2023~~10/01/2024~~14 12 NARENDRA SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174482)
7 106172 12/01/2024~~25/01/2024~~14 12 NARENDRA SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174482)

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 Sagar Singh 30/01/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 2785 2184 0
2 Sagar Singh 14/02/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 3076 2184 0
Sub Total FY 1920 24 4368 0
3 Sagar Singh 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
Sub Total FY 2021 12 2412 0
4 Sagar Singh 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
5 Sagar Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
Sub Total FY 2122 24 4896 0
6 Sagar Singh 28/12/2023 12 NARENDRA SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174482) 3392 2760 0
7 Sagar Singh 12/01/2024 12 NARENDRA SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174482) 3533 2760 0
Sub Total FY 2324 24 5520 0