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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9814 Family Id: 9814
Name of Head of Household: Mahesh Kumar
Name of Father/Husband: Lachchi Ram
Category: SC
Date of Registration: 6/17/2021
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9814
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahesh Kumar Male 28 Canara Bank
2 Lachi ram Male 58 State Bank of India
3 Munni devi Female 49 UTTRANCHAL GRAMIN BANK
4 Mamta Female 24 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 28251 Mahesh Kumar 18/06/2021~~01/07/2021~~14 12
2 38629 02/07/2021~~15/07/2021~~14 12
3 89784 08/09/2021~~21/09/2021~~14 12
4 101702 25/09/2021~~08/10/2021~~14 12
5 127311 Mamta 22/12/2022~~04/01/2023~~14 12
6 127307 Munni devi 22/12/2022~~04/01/2023~~14 12
7 10494 Lachi ram 25/04/2023~~08/05/2023~~14 12
8 10493 Mahesh Kumar 25/04/2023~~08/05/2023~~14 12
9 10496 Mamta 25/04/2023~~08/05/2023~~14 12
10 10495 Munni devi 25/04/2023~~08/05/2023~~14 12
11 98769 Mahesh Kumar 23/12/2023~~05/01/2024~~14 12
12 103446 06/01/2024~~19/01/2024~~14 12
13 103447 Mamta 06/01/2024~~19/01/2024~~14 12
14 112010 Mahesh Kumar 30/01/2024~~12/02/2024~~14 12
15 20425 07/06/2024~~20/06/2024~~14 14
16 20427 Mamta 07/06/2024~~20/06/2024~~14 14
17 20426 Munni devi 07/06/2024~~20/06/2024~~14 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 28251 Mahesh Kumar 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2 38629 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
3 89784 08/09/2021~~21/09/2021~~14 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804)
4 101702 25/09/2021~~08/10/2021~~14 12 cheakwaal nirman paun (3511007051/LD/2008116691)
5 127311 Mamta 22/12/2022~~04/01/2023~~14 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938)
6 127307 Munni devi 22/12/2022~~04/01/2023~~14 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938)
7 10494 Lachi ram 25/04/2023~~08/05/2023~~14 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938)
8 10493 Mahesh Kumar 25/04/2023~~08/05/2023~~14 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938)
9 10496 Mamta 25/04/2023~~08/05/2023~~14 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938)
10 10495 Munni devi 25/04/2023~~08/05/2023~~14 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938)
11 98769 Mahesh Kumar 23/12/2023~~05/01/2024~~14 12 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484)
12 103446 06/01/2024~~19/01/2024~~14 12 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484)
13 103447 Mamta 06/01/2024~~19/01/2024~~14 12 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484)
14 112010 Mahesh Kumar 30/01/2024~~12/02/2024~~14 12 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484)
15 20425 07/06/2024~~20/06/2024~~14 14 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484)
16 20427 Mamta 07/06/2024~~20/06/2024~~14 14 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484)
17 20426 Munni devi 07/06/2024~~20/06/2024~~14 14 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484)

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 Mahesh Kumar 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
2 Mahesh Kumar 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
3 Mahesh Kumar 08/09/2021 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804) 1702 2448 0
4 Mahesh Kumar 25/09/2021 12 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 2448 0
Sub Total FY 2122 48 9792 0
5 Mamta 22/12/2022 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938) 3177 2556 0
6 Munni devi 22/12/2022 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938) 3177 2556 0
Sub Total FY 2223 24 5112 0
7 Lachi ram 25/04/2023 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938) 319 2760 0
8 Mahesh Kumar 25/04/2023 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938) 319 2760 0
9 Mamta 25/04/2023 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938) 319 2760 0
10 Munni devi 25/04/2023 12 MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938) 319 2760 0
11 Mahesh Kumar 23/12/2023 9 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484) 3309 2070 0
12 Mahesh Kumar 06/01/2024 14 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484) 3474 3220 0
13 Mamta 06/01/2024 14 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484) 3474 3220 0
14 Mahesh Kumar 30/01/2024 2 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484) 3645 460 0
Sub Total FY 2324 87 20010 0
15 Mahesh Kumar 07/06/2024 14 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484) 543 3318 0
16 Mamta 07/06/2024 14 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484) 543 3318 0
17 Munni devi 07/06/2024 14 GOVIND KUMAR KA BHUMI SUDHAR PAUN (3511007051/LD/2008193484) 543 3318 0
Sub Total FY 2425 42 9954 0