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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9741 Family Id: 9741
Name of Head of Household: Kishan Singh
Name of Father/Husband: Vikram Singh
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9741
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kishan Singh Male 40 UTTRANCHAL GRAMIN BANK
2 Kavita Waldiya Female 35 UTTRANCHAL GRAMIN 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 132449 Kishan Singh 30/01/2020~~12/02/2020~~14 12
2 146139 14/02/2020~~27/02/2020~~14 12
3 67287 06/08/2020~~19/08/2020~~14 12
4 38562 Kavita Waldiya 02/07/2021~~15/07/2021~~14 12
5 38561 Kishan Singh 02/07/2021~~15/07/2021~~14 12
6 150949 Kavita Waldiya 27/12/2021~~09/01/2022~~14 12
7 36892 26/05/2022~~08/06/2022~~14 12
8 36891 Kishan Singh 26/05/2022~~08/06/2022~~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 132449 Kishan Singh 30/01/2020~~12/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
2 146139 14/02/2020~~27/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
3 67287 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
4 38562 Kavita Waldiya 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
5 38561 Kishan Singh 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
6 150949 Kavita Waldiya 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
7 36892 26/05/2022~~08/06/2022~~14 12 shyam singh s/o chanchal singh ka gausala nirman paun (3511007051/IF/2008112164)
8 36891 Kishan Singh 26/05/2022~~08/06/2022~~14 12 shyam singh s/o chanchal singh ka gausala nirman paun (3511007051/IF/2008112164)

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 Kishan Singh 30/01/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 2785 2184 0
2 Kishan Singh 14/02/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 3076 2184 0
Sub Total FY 1920 24 4368 0
3 Kishan Singh 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
Sub Total FY 2021 12 2412 0
4 Kavita Waldiya 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
5 Kishan Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
6 Kavita Waldiya 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 36 7344 0
7 Kavita Waldiya 26/05/2022 12 shyam singh s/o chanchal singh ka gausala nirman paun (3511007051/IF/2008112164) 636 2556 0
8 Kishan Singh 26/05/2022 12 shyam singh s/o chanchal singh ka gausala nirman paun (3511007051/IF/2008112164) 636 2556 0
Sub Total FY 2223 24 5112 0