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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-068-001/5014 Family Id: 5014
Name of Head of Household: bhuwan giri
Name of Father/Husband: ramesh giri
Category: OTH
Date of Registration: 1/22/2021
Address:
Villages:
Panchayat: लेलू
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 5014
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhuwan giri Male 36 State Bank of India
2 syam giri Male 30 UTTRANCHAL GRAMIN BANK
3 chandrakala Female 31 UTTRANCHAL GRAMIN BANK
4 manju giri Female 21 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 180040 bhuwan giri 03/02/2021~~16/02/2021~~14 12
2 180042 chandrakala 03/02/2021~~16/02/2021~~14 12
3 180043 manju giri 03/02/2021~~16/02/2021~~14 12
4 180041 syam giri 03/02/2021~~16/02/2021~~14 12
5 207680 bhuwan giri 05/03/2021~~11/03/2021~~7 6
6 207682 chandrakala 05/03/2021~~11/03/2021~~7 6
7 207683 manju giri 05/03/2021~~11/03/2021~~7 6
8 207681 syam giri 05/03/2021~~11/03/2021~~7 6
9 84569 chandrakala 01/09/2021~~14/09/2021~~14 12
10 84570 manju giri 01/09/2021~~14/09/2021~~14 12
11 84568 syam giri 01/09/2021~~14/09/2021~~14 12
12 65470 manju giri 20/07/2022~~02/08/2022~~14 12
13 65469 syam giri 20/07/2022~~02/08/2022~~14 12
14 81284 manju giri 27/08/2022~~09/09/2022~~14 12
15 81283 syam giri 27/08/2022~~09/09/2022~~14 12
16 89689 manju giri 15/09/2022~~28/09/2022~~14 12
17 89697 syam giri 15/09/2022~~28/09/2022~~14 12
18 4339 manju giri 14/04/2023~~27/04/2023~~14 12
19 4338 syam giri 14/04/2023~~27/04/2023~~14 12
20 26281 manju giri 30/05/2023~~12/06/2023~~14 12
21 26280 syam giri 30/05/2023~~12/06/2023~~14 12
22 37357 manju giri 24/06/2023~~07/07/2023~~14 12
23 37356 syam giri 24/06/2023~~07/07/2023~~14 12
24 58871 manju giri 11/08/2023~~21/08/2023~~11 10
25 58870 syam giri 11/08/2023~~24/08/2023~~14 12
26 55387 manju giri 04/09/2024~~17/09/2024~~14 14
27 55386 syam giri 04/09/2024~~17/09/2024~~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 180040 bhuwan giri 03/02/2021~~16/02/2021~~14 12 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999)
2 180042 chandrakala 03/02/2021~~16/02/2021~~14 12 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999)
3 180043 manju giri 03/02/2021~~16/02/2021~~14 12 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999)
4 180041 syam giri 03/02/2021~~16/02/2021~~14 12 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999)
5 207680 bhuwan giri 05/03/2021~~11/03/2021~~7 6 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999)
6 207682 chandrakala 05/03/2021~~11/03/2021~~7 6 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999)
7 207683 manju giri 05/03/2021~~11/03/2021~~7 6 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999)
8 207681 syam giri 05/03/2021~~11/03/2021~~7 6 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999)
9 84569 chandrakala 01/09/2021~~14/09/2021~~14 12 RAGHUVEER GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095997)
10 84570 manju giri 01/09/2021~~14/09/2021~~14 12 RAGHUVEER GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095997)
11 84568 syam giri 01/09/2021~~14/09/2021~~14 12 RAGHUVEER GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095997)
12 65470 manju giri 20/07/2022~~02/08/2022~~14 12 NAGESHWAR MAI KACHHA TALAB NIRMAN LELU (3511007068/WC/2008116650)
13 65469 syam giri 20/07/2022~~02/08/2022~~14 12 NAGESHWAR MAI KACHHA TALAB NIRMAN LELU (3511007068/WC/2008116650)
14 81284 manju giri 27/08/2022~~09/09/2022~~14 12 NAGESHWAR MAI KACHHA TALAB NIRMAN LELU (3511007068/WC/2008116650)
15 81283 syam giri 27/08/2022~~09/09/2022~~14 12 NAGESHWAR MAI KACHHA TALAB NIRMAN LELU (3511007068/WC/2008116650)
16 89689 manju giri 15/09/2022~~28/09/2022~~14 12 JEEBJEEV PAANI MAI TALAB NIRMAN LELU (3511007068/WC/2008116648)
17 89697 syam giri 15/09/2022~~28/09/2022~~14 12 JEEBJEEV PAANI MAI TALAB NIRMAN LELU (3511007068/WC/2008116648)
18 4339 manju giri 14/04/2023~~27/04/2023~~14 12 SANGAUD MAI JALASAY NIRMAN LELU (3511007068/WC/2008122949)
19 4338 syam giri 14/04/2023~~27/04/2023~~14 12 SANGAUD MAI JALASAY NIRMAN LELU (3511007068/WC/2008122949)
20 26281 manju giri 30/05/2023~~12/06/2023~~14 12 NURSURY KE PASS CHECKWALL NIRMAN LELU (3511007068/LD/2008154254)
21 26280 syam giri 30/05/2023~~12/06/2023~~14 12 NURSURY KE PASS CHECKWALL NIRMAN LELU (3511007068/LD/2008154254)
22 37357 manju giri 24/06/2023~~07/07/2023~~14 12 SANGAUD MAI JALASAY NIRMAN LELU (3511007068/WC/2008122949)
23 37356 syam giri 24/06/2023~~07/07/2023~~14 12 SANGAUD MAI JALASAY NIRMAN LELU (3511007068/WC/2008122949)
24 58871 manju giri 11/08/2023~~21/08/2023~~11 10 SAROJ KOHLI KA BHUMI SUDHAR LELU (3511007068/LD/2008157361)
25 58870 syam giri 11/08/2023~~24/08/2023~~14 12 SAROJ KOHLI KA BHUMI SUDHAR LELU (3511007068/LD/2008157361)
26 55387 manju giri 04/09/2024~~17/09/2024~~14 14 ANGANBADI KENDRA MAREGAON (3511007068/AV/2008054504)
27 55386 syam giri 04/09/2024~~17/09/2024~~14 14 ANGANBADI KENDRA MAREGAON (3511007068/AV/2008054504)

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 bhuwan giri 03/02/2021 12 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999) 3501 2412 0
2 chandrakala 03/02/2021 12 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999) 3501 2412 0
3 manju giri 03/02/2021 12 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999) 3501 2412 0
4 syam giri 03/02/2021 12 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999) 3501 2412 0
5 bhuwan giri 05/03/2021 6 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999) 3969 1206 0
6 chandrakala 05/03/2021 6 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999) 3969 1206 0
7 manju giri 05/03/2021 6 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999) 3969 1206 0
8 syam giri 05/03/2021 6 KUNDAL GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095999) 3969 1206 0
Sub Total FY 2021 72 14472 0
9 chandrakala 01/09/2021 12 RAGHUVEER GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095997) 1610 2448 0
10 manju giri 01/09/2021 12 RAGHUVEER GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095997) 1610 2448 0
11 syam giri 01/09/2021 12 RAGHUVEER GIRI / NARAYAN GIRI KA BHUMI SUDHAR LELU (3511007068/LD/2008095997) 1610 2448 0
Sub Total FY 2122 36 7344 0
12 manju giri 20/07/2022 12 NAGESHWAR MAI KACHHA TALAB NIRMAN LELU (3511007068/WC/2008116650) 1588 2556 0
13 syam giri 20/07/2022 12 NAGESHWAR MAI KACHHA TALAB NIRMAN LELU (3511007068/WC/2008116650) 1588 2556 0
14 manju giri 27/08/2022 12 NAGESHWAR MAI KACHHA TALAB NIRMAN LELU (3511007068/WC/2008116650) 1935 2556 0
15 syam giri 27/08/2022 12 NAGESHWAR MAI KACHHA TALAB NIRMAN LELU (3511007068/WC/2008116650) 1934 2556 0
16 manju giri 15/09/2022 12 JEEBJEEV PAANI MAI TALAB NIRMAN LELU (3511007068/WC/2008116648) 2225 2556 0
17 syam giri 15/09/2022 12 JEEBJEEV PAANI MAI TALAB NIRMAN LELU (3511007068/WC/2008116648) 2225 2556 0
Sub Total FY 2223 72 15336 0
18 manju giri 14/04/2023 14 SANGAUD MAI JALASAY NIRMAN LELU (3511007068/WC/2008122949) 217 3220 0
19 syam giri 14/04/2023 14 SANGAUD MAI JALASAY NIRMAN LELU (3511007068/WC/2008122949) 217 3220 0
20 manju giri 30/05/2023 12 NURSURY KE PASS CHECKWALL NIRMAN LELU (3511007068/LD/2008154254) 759 2760 0
21 syam giri 30/05/2023 12 NURSURY KE PASS CHECKWALL NIRMAN LELU (3511007068/LD/2008154254) 759 2760 0
22 manju giri 24/06/2023 13 SANGAUD MAI JALASAY NIRMAN LELU (3511007068/WC/2008122949) 1082 2990 0
23 syam giri 24/06/2023 13 SANGAUD MAI JALASAY NIRMAN LELU (3511007068/WC/2008122949) 1082 2990 0
24 manju giri 11/08/2023 10 SAROJ KOHLI KA BHUMI SUDHAR LELU (3511007068/LD/2008157361) 1777 2300 0
25 syam giri 11/08/2023 12 SAROJ KOHLI KA BHUMI SUDHAR LELU (3511007068/LD/2008157361) 1777 2760 0
Sub Total FY 2324 100 23000 0
26 manju giri 04/09/2024 12 ANGANBADI KENDRA MAREGAON (3511007068/AV/2008054504) 1510 2844 0
27 syam giri 04/09/2024 12 ANGANBADI KENDRA MAREGAON (3511007068/AV/2008054504) 1509 2844 0
Sub Total FY 2425 24 5688 0