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Deleted on Date 10/11/2016
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-10-001-017-002/88
Family Id:
88
Name of Head of Household:
गुमानी दत्त
Name of Father/Husband:
जोहारी दत्त
Category:
OTH
Date of Registration:
2/15/2006
Address:
Villages:
Panchayat:
MAJHEDA
Block:
CHAMPAWAT
District:
CHAMPAWAT
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
88
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
गुमानी दत्त
Male
35
Nanital 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
24923
गुमानी दत्त
17/09/2015~~02/10/2015~~16
14
2
44364
14/12/2015~~29/12/2015~~16
14
3
50719
02/01/2016~~31/01/2016~~30
26
4
62443
04/02/2016~~19/02/2016~~16
14
5
5555
05/05/2016~~20/05/2016~~16
14
6
24365
08/07/2016~~23/07/2016~~16
14
7
34513
26/07/2016~~10/08/2016~~16
14
8
45748
17/08/2016~~01/09/2016~~16
14
9
53527
05/09/2016~~18/09/2016~~14
12
10
60315
22/09/2016~~07/10/2016~~16
14
11
66943
08/10/2016~~23/10/2016~~16
14
12
71400
25/10/2016~~09/11/2016~~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
24923
गुमानी दत्त
17/09/2015~~02/10/2015~~16
14
C C marg nayal to praimari school (3510001017/RC/38633)
2
44364
14/12/2015~~29/12/2015~~16
14
C C marg nayal to praimari school (3510001017/RC/38633)
3
50719
02/01/2016~~31/01/2016~~30
26
Chekdam nirman par khola chetrani (3510001017/FP/168012)
4
62443
04/02/2016~~19/02/2016~~16
14
Chekdam nirman par khola chetrani (3510001017/FP/168012)
5
5555
05/05/2016~~20/05/2016~~16
14
Const.of Payjal Tank nayal (3510001017/WC/2008016660)
6
24365
08/07/2016~~23/07/2016~~16
14
Const.of kharnga nirman nayal (3510001113/RC/52106)
7
34513
26/07/2016~~10/08/2016~~16
14
Const.of kharnga nirman nayal (3510001113/RC/52106)
8
45748
17/08/2016~~01/09/2016~~16
14
Const.of kharnga nirman nayal (3510001113/RC/52106)
9
53527
05/09/2016~~18/09/2016~~14
12
Const.of bhumi sudhar nayal (3510001113/LD/387806)
10
60315
22/09/2016~~07/10/2016~~16
14
Const.of bhumi sudhar nayal (3510001113/LD/387806)
11
66943
08/10/2016~~23/10/2016~~16
14
Const.of surakasha diwar matwad (3510001113/LD/388745)
12
71400
25/10/2016~~09/11/2016~~16
14
Const.of fasal surakash diwar nayal (3510001113/LD/389023)
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
गुमानी दत्त
17/09/2015
13
C C marg nayal to praimari school (3510001017/RC/38633)
562
2093
0
2
गुमानी दत्त
14/12/2015
14
C C marg nayal to praimari school (3510001017/RC/38633)
846
2254
0
3
गुमानी दत्त
02/01/2016
14
Chekdam nirman par khola chetrani (3510001017/FP/168012)
1092
2254
0
4
गुमानी दत्त
18/01/2016
11
Chekdam nirman par khola chetrani (3510001017/FP/168012)
1093
1771
0
5
गुमानी दत्त
04/02/2016
14
Chekdam nirman par khola chetrani (3510001017/FP/168012)
1438
2254
0
Sub Total FY 1516
66
10626
0
6
गुमानी दत्त
05/05/2016
12
Const.of Payjal Tank nayal (3510001017/WC/2008016660)
148
2088
0
7
गुमानी दत्त
08/07/2016
14
Const.of kharnga nirman nayal (3510001113/RC/52106)
796
2436
0
8
गुमानी दत्त
26/07/2016
14
Const.of kharnga nirman nayal (3510001113/RC/52106)
1169
2436
0
9
गुमानी दत्त
17/08/2016
4
Const.of kharnga nirman nayal (3510001113/RC/52106)
1523
696
0
10
गुमानी दत्त
05/09/2016
6
Const.of bhumi sudhar nayal (3510001113/LD/387806)
1800
1044
0
11
गुमानी दत्त
12/09/2016
6
Const.of bhumi sudhar nayal (3510001113/LD/387806)
1801
1044
0
12
गुमानी दत्त
22/09/2016
14
Const.of bhumi sudhar nayal (3510001113/LD/387806)
2064
2436
0
13
गुमानी दत्त
08/10/2016
13
Const.of surakasha diwar matwad (3510001113/LD/388745)
2258
2262
0
Sub Total FY 1617
83
14442
0