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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-065-001/194 Family Id: 194
Name of Head of Household: PUJA DEVI
Name of Father/Husband: UTTAM SINGH
Category: OTH
Date of Registration: 1/6/2020
Address:
Villages:
Panchayat: DAKANABADOLA
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUJA DEVI Male 32 State Bank of India
2 UTTAM SINGH NARIYAL Male 36 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 47820 PUJA DEVI 06/08/2020~~21/08/2020~~16 14
2 47821 UTTAM SINGH NARIYAL 06/08/2020~~21/08/2020~~16 14
3 60518 PUJA DEVI 26/08/2020~~10/09/2020~~16 14
4 60519 UTTAM SINGH NARIYAL 26/08/2020~~10/09/2020~~16 14
5 72751 PUJA DEVI 16/09/2020~~01/10/2020~~16 14
6 114719 19/12/2020~~03/01/2021~~16 14
7 123996 16/01/2021~~31/01/2021~~16 14
8 143628 05/03/2021~~20/03/2021~~16 14
9 94098 23/11/2021~~08/12/2021~~16 14
10 107659 21/12/2021~~05/01/2022~~16 14
11 124814 30/01/2022~~14/02/2022~~16 14
12 29048 06/08/2023~~21/08/2023~~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 47820 PUJA DEVI 06/08/2020~~21/08/2020~~16 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768)
2 47821 UTTAM SINGH NARIYAL 06/08/2020~~21/08/2020~~16 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768)
3 60518 PUJA DEVI 26/08/2020~~10/09/2020~~16 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768)
4 60519 UTTAM SINGH NARIYAL 26/08/2020~~10/09/2020~~16 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768)
5 72751 PUJA DEVI 16/09/2020~~01/10/2020~~16 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768)
6 114719 19/12/2020~~03/01/2021~~16 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946)
7 123996 16/01/2021~~31/01/2021~~16 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946)
8 143628 05/03/2021~~20/03/2021~~16 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946)
9 94098 23/11/2021~~08/12/2021~~16 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433)
10 107659 21/12/2021~~05/01/2022~~16 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433)
11 124814 30/01/2022~~14/02/2022~~16 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433)
12 29048 06/08/2023~~21/08/2023~~16 14 cattle shed puja devi w/o uttam singh g.p.-dhakna badola (3510001065/IF/2008151428)

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 PUJA DEVI 06/08/2020 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768) 1199 2814 0
2 UTTAM SINGH NARIYAL 06/08/2020 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768) 1199 2814 0
3 PUJA DEVI 26/08/2020 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768) 1494 2814 0
4 PUJA DEVI 16/09/2020 14 Suraksha diwar nirman bhup singh k ghar k pas dhakanabadola (3510001065/LD/2008085768) 1792 2814 0
5 PUJA DEVI 19/12/2020 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946) 2982 2814 0
6 PUJA DEVI 16/01/2021 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946) 3209 2814 0
7 PUJA DEVI 05/03/2021 14 suraksha diwar nirman vikram bhandari k ghar k pas gp dhakanabodala (3510001065/LD/2008094946) 3770 2814 0
Sub Total FY 2021 98 19698 0
8 PUJA DEVI 23/11/2021 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433) 3077 2856 0
9 PUJA DEVI 30/01/2022 14 Gp dhaknabadola mai kalyan singh ke khet mai fashal suraksha diwar nirman jp (3510001065/LD/2008119433) 4119 2856 0
Sub Total FY 2122 28 5712 0
10 PUJA DEVI 06/08/2023 14 cattle shed puja devi w/o uttam singh g.p.-dhakna badola (3510001065/IF/2008151428) 2051 3220 0
Sub Total FY 2324 14 3220 0