Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-051-001/7102
Family Id:
7102
Name of Head of Household:
पुष्कर सिंह
Name of Father/Husband:
किशन सिंह
Category:
OTH
Date of Registration:
6/12/2010
Address:
Villages:
Panchayat:
पौण
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
7102
Epic No.
:
35110070450017102
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
पुष्कर सिंह
Male
32
Degree college
2
पार्वती देवी
Female
30
UTTRANCHAL GRAMIN BANK
3
Pushkar Singh
Male
55
UTTRANCHAL GRAMIN BANK
4
Abhisheak Singh
Male
20
Canara 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
12167
पुष्कर सिंह
14/12/2010~~03/01/2011~~21
18
2
12168
पार्वती देवी
14/12/2010~~03/01/2011~~21
18
3
13789
पुष्कर सिंह
04/01/2011~~28/01/2011~~25
22
4
13794
पार्वती देवी
04/01/2011~~24/01/2011~~21
18
5
267370
पुष्कर सिंह
01/02/2011~~14/02/2011~~14
12
6
267374
पार्वती देवी
01/02/2011~~14/02/2011~~14
12
7
166528
22/02/2017~~21/03/2017~~28
24
8
72904
30/08/2017~~26/09/2017~~28
24
9
148300
16/02/2018~~22/02/2018~~7
6
10
23013
07/05/2018~~20/05/2018~~14
12
11
107730
Pushkar Singh
18/12/2019~~31/12/2019~~14
12
12
107729
पार्वती देवी
18/12/2019~~31/12/2019~~14
12
13
115552
Pushkar Singh
06/01/2020~~12/01/2020~~7
6
14
115551
पार्वती देवी
06/01/2020~~12/01/2020~~7
6
15
121733
Pushkar Singh
16/01/2020~~22/01/2020~~7
6
16
121732
पार्वती देवी
16/01/2020~~22/01/2020~~7
6
17
128016
Pushkar Singh
23/01/2020~~05/02/2020~~14
12
18
128015
पार्वती देवी
23/01/2020~~05/02/2020~~14
12
19
40086
24/06/2020~~07/07/2020~~14
12
20
168621
Abhisheak Singh
15/01/2021~~11/02/2021~~28
24
21
172582
Pushkar Singh
22/01/2021~~04/02/2021~~14
12
22
172581
पार्वती देवी
22/01/2021~~04/02/2021~~14
12
23
180743
Pushkar Singh
05/02/2021~~18/02/2021~~14
12
24
180742
पार्वती देवी
05/02/2021~~18/02/2021~~14
12
25
209698
Pushkar Singh
08/03/2021~~12/03/2021~~5
5
26
209697
पार्वती देवी
08/03/2021~~12/03/2021~~5
5
27
8525
Abhisheak Singh
13/05/2021~~26/05/2021~~14
12
28
21551
Pushkar Singh
14/06/2021~~27/06/2021~~14
12
29
21550
पार्वती देवी
14/06/2021~~27/06/2021~~14
12
30
25850
Abhisheak Singh
17/06/2021~~30/06/2021~~14
12
31
38573
02/07/2021~~15/07/2021~~14
12
32
89678
08/09/2021~~21/09/2021~~14
12
33
89652
Pushkar Singh
08/09/2021~~21/09/2021~~14
12
34
89651
पार्वती देवी
08/09/2021~~21/09/2021~~14
12
35
98741
Abhisheak Singh
22/09/2021~~25/09/2021~~4
4
36
98586
07/10/2022~~20/10/2022~~14
12
37
107581
06/11/2022~~19/11/2022~~14
12
38
127298
22/12/2022~~04/01/2023~~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
12167
पुष्कर सिंह
14/12/2010~~03/01/2011~~21
240
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
2
12168
पार्वती देवी
14/12/2010~~03/01/2011~~21
240
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
3
13789
पुष्कर सिंह
04/01/2011~~28/01/2011~~25
138
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
4
13794
पार्वती देवी
04/01/2011~~24/01/2011~~21
116
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
5
267370
पुष्कर सिंह
01/02/2011~~14/02/2011~~14
12
पौंण में नौला निर्माण कार्य (3511007051/WH/1774)
6
267374
पार्वती देवी
01/02/2011~~14/02/2011~~14
12
पौंण में नौला निर्माण कार्य (3511007051/WH/1774)
7
166528
22/02/2017~~21/03/2017~~28
24
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
8
72904
30/08/2017~~26/09/2017~~28
24
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
9
148300
16/02/2018~~22/02/2018~~7
6
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
10
23013
07/05/2018~~20/05/2018~~14
12
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
11
107730
Pushkar Singh
18/12/2019~~31/12/2019~~14
12
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
12
107729
पार्वती देवी
18/12/2019~~31/12/2019~~14
12
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
13
115552
Pushkar Singh
06/01/2020~~12/01/2020~~7
6
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
14
115551
पार्वती देवी
06/01/2020~~12/01/2020~~7
6
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
15
121733
Pushkar Singh
16/01/2020~~22/01/2020~~7
6
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
16
121732
पार्वती देवी
16/01/2020~~22/01/2020~~7
6
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
17
128016
Pushkar Singh
23/01/2020~~05/02/2020~~14
12
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
18
128015
पार्वती देवी
23/01/2020~~05/02/2020~~14
12
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
19
40086
24/06/2020~~07/07/2020~~14
12
RAJENDRA SINGH KI GAUSHALA POUN (3511007051/IF/2008065839)
20
168621
Abhisheak Singh
15/01/2021~~11/02/2021~~28
24
DEEPAK SINGH / KISHAN SINGH KA GAUSHALA PAUN (3511007051/IF/2008095496)
21
172582
Pushkar Singh
22/01/2021~~04/02/2021~~14
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
22
172581
पार्वती देवी
22/01/2021~~04/02/2021~~14
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
23
180743
Pushkar Singh
05/02/2021~~18/02/2021~~14
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
24
180742
पार्वती देवी
05/02/2021~~18/02/2021~~14
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
25
209698
Pushkar Singh
08/03/2021~~12/03/2021~~5
5
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
26
209697
पार्वती देवी
08/03/2021~~12/03/2021~~5
5
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
27
8525
Abhisheak Singh
13/05/2021~~26/05/2021~~14
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
28
21551
Pushkar Singh
14/06/2021~~27/06/2021~~14
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
29
21550
पार्वती देवी
14/06/2021~~27/06/2021~~14
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
30
25850
Abhisheak Singh
17/06/2021~~30/06/2021~~14
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
31
38573
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
32
89678
08/09/2021~~21/09/2021~~14
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
33
89652
Pushkar Singh
08/09/2021~~21/09/2021~~14
12
diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)
34
89651
पार्वती देवी
08/09/2021~~21/09/2021~~14
12
diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)
35
98741
Abhisheak Singh
22/09/2021~~25/09/2021~~4
4
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
36
98586
07/10/2022~~20/10/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
37
107581
06/11/2022~~19/11/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
38
127298
22/12/2022~~04/01/2023~~14
12
MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938)
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
पुष्कर सिंह
14/12/2010
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
78644
600
600
2
पार्वती देवी
14/12/2010
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
78644
600
600
3
पुष्कर सिंह
21/12/2010
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
78645
600
600
4
पार्वती देवी
21/12/2010
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
78645
600
600
5
पुष्कर सिंह
28/12/2010
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
78646
600
600
6
पार्वती देवी
28/12/2010
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
78646
600
600
7
पुष्कर सिंह
04/01/2011
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
78647
600
600
8
पार्वती देवी
04/01/2011
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
78647
600
600
9
पुष्कर सिंह
11/01/2011
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
79807
600
600
10
पार्वती देवी
11/01/2011
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
79807
600
600
11
पुष्कर सिंह
18/01/2011
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
79808
600
600
12
पार्वती देवी
18/01/2011
6
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
79808
600
600
13
पुष्कर सिंह
25/01/2011
4
पौंण में नौला निर्माण कार्य (3511007051/WH/79)
79809
400
400
14
पुष्कर सिंह
01/02/2011
6
पौंण में नौला निर्माण कार्य (3511007051/WH/1774)
79820
720
720
15
पार्वती देवी
01/02/2011
6
पौंण में नौला निर्माण कार्य (3511007051/WH/1774)
79820
720
720
16
पुष्कर सिंह
08/02/2011
4
पौंण में नौला निर्माण कार्य (3511007051/WH/1774)
79821
480
480
17
पार्वती देवी
08/02/2011
4
पौंण में नौला निर्माण कार्य (3511007051/WH/1774)
79821
480
480
Sub Total FY 1011
96
10000
10000
18
पुष्कर सिंह
01/05/2011
16
CHEK DEM PUOU GIRPATA (3511007051/FP/128189)
85825
1920
0
19
पुष्कर सिंह
17/05/2011
15
CHEK DEM PUOU GIRPATA (3511007051/FP/128189)
85826
1800
0
20
पुष्कर सिंह
01/06/2011
16
CHEK DEM PUOU GIRPATA (3511007051/FP/128189)
85827
1920
0
21
पुष्कर सिंह
17/06/2011
14
CHEK DEM PUOU GIRPATA (3511007051/FP/128189)
85828
1680
0
22
पुष्कर सिंह
01/07/2011
16
CHEK DEM PUOU GIRPATA (3511007051/FP/128189)
85829
1920
0
Sub Total FY 1112
77
9240
0
23
पुष्कर सिंह
24/07/2012
6
paun में चैकवाल निर्माण कार्य (3511007051/LD/355818)
119830
750
0
24
पुष्कर सिंह
31/07/2012
6
paun में चैकवाल निर्माण कार्य (3511007051/LD/355818)
119831
750
0
25
पुष्कर सिंह
08/08/2012
6
paun में चैकवाल निर्माण कार्य (3511007051/LD/355818)
119832
750
0
26
पुष्कर सिंह
15/08/2012
6
paun में चैकवाल निर्माण कार्य (3511007051/LD/355818)
119833
750
0
27
पुष्कर सिंह
22/08/2012
6
paun में चैकवाल निर्माण कार्य (3511007051/LD/355818)
133346
750
0
28
पुष्कर सिंह
01/09/2012
6
paun में चैकवाल निर्माण कार्य (3511007051/LD/355818)
133347
750
0
29
पुष्कर सिंह
08/09/2012
6
paun में चैकवाल निर्माण कार्य (3511007051/LD/355818)
133348
750
0
30
पुष्कर सिंह
15/09/2012
3
paun में चैकवाल निर्माण कार्य (3511007051/LD/355818)
133349
375
0
Sub Total FY 1213
45
5625
0
31
पुष्कर सिंह
01/11/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
173272
852
0
32
पुष्कर सिंह
08/11/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
173273
852
0
33
पुष्कर सिंह
15/11/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
173274
852
0
34
पुष्कर सिंह
22/11/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
173275
852
0
35
पुष्कर सिंह
29/11/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
173276
852
0
36
पुष्कर सिंह
06/12/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
176505
852
0
37
पुष्कर सिंह
13/12/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
176506
852
0
38
पुष्कर सिंह
19/12/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
176511
852
0
39
पुष्कर सिंह
26/12/2013
6
checkwall nirman burdekhal (3511007051/FP/145303)
176512
852
0
Sub Total FY 1314
54
7668
0
40
पार्वती देवी
22/02/2017
12
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
5279
2088
0
41
पार्वती देवी
08/03/2017
12
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
5280
2088
0
Sub Total FY 1617
24
4176
0
42
पार्वती देवी
30/08/2017
12
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
2084
2100
0
43
पार्वती देवी
13/09/2017
1
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
2085
175
0
44
पार्वती देवी
16/02/2018
6
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
4373
1050
0
Sub Total FY 1718
19
3325
0
45
पार्वती देवी
07/05/2018
12
ANTRIK SAMPARK MARG POUN (3511007051/RC/59494)
674
2100
0
Sub Total FY 1819
12
2100
0
46
Pushkar Singh
18/12/2019
12
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
2336
2184
0
47
पार्वती देवी
18/12/2019
12
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
2336
2184
0
48
Pushkar Singh
06/01/2020
6
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
2450
1092
0
49
पार्वती देवी
06/01/2020
6
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
2450
1092
0
50
Pushkar Singh
16/01/2020
6
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
2596
1092
0
51
पार्वती देवी
16/01/2020
6
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
2596
1092
0
52
Pushkar Singh
23/01/2020
12
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
2693
2184
0
53
पार्वती देवी
23/01/2020
12
KOT MAIN ANTRIK CHECKWALL POUN (3511007051/LD/2008059385)
2693
2184
0
Sub Total FY 1920
72
13104
0
54
पार्वती देवी
24/06/2020
12
RAJENDRA SINGH KI GAUSHALA POUN (3511007051/IF/2008065839)
842
2412
0
55
Abhisheak Singh
15/01/2021
12
DEEPAK SINGH / KISHAN SINGH KA GAUSHALA PAUN (3511007051/IF/2008095496)
3227
2412
0
56
Pushkar Singh
22/01/2021
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
3330
2412
0
57
पार्वती देवी
22/01/2021
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
3330
2412
0
58
Abhisheak Singh
29/01/2021
12
DEEPAK SINGH / KISHAN SINGH KA GAUSHALA PAUN (3511007051/IF/2008095496)
3228
2412
0
59
Pushkar Singh
05/02/2021
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
3502
2412
0
60
पार्वती देवी
05/02/2021
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
3502
2412
0
61
Pushkar Singh
08/03/2021
5
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
4006
1005
0
62
पार्वती देवी
08/03/2021
5
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
4006
1005
0
Sub Total FY 2021
94
18894
0
63
Abhisheak Singh
13/05/2021
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
143
2448
0
64
Pushkar Singh
14/06/2021
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
424
2448
0
65
पार्वती देवी
14/06/2021
12
CHECKWALL NIRMAN KOT PAUN (3511007051/LD/2008085977)
424
2448
0
66
Abhisheak Singh
17/06/2021
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
519
2448
0
67
Abhisheak Singh
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
68
Abhisheak Singh
08/09/2021
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
1698
2448
0
69
Pushkar Singh
08/09/2021
12
diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)
1699
2448
0
70
पार्वती देवी
08/09/2021
12
diwan singh ka bhumi sudhar kary paun (3511007051/LD/2008116683)
1699
2448
0
71
Abhisheak Singh
22/09/2021
4
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
1853
816
0
Sub Total FY 2122
100
20400
0
72
Abhisheak Singh
06/10/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2455
2556
0
73
Abhisheak Singh
06/11/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2655
2556
0
74
Abhisheak Singh
22/12/2022
12
MAHEASH KUMAR KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008123938)
3177
2556
0
Sub Total FY 2223
36
7668
0