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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-022-002/2067 Family Id: 2067
Name of Head of Household: दपा देवी
Name of Father/Husband: रणजीत सिंह
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: चामा
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 2067
Epic No.: 35110030220022067
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दपा देवी Female 36 State Bank of India
2 बहादुर सिंह Male 45
3 RANJEET SINGH Male 42 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
1 726 दपा देवी 25/05/2009~~31/05/2009~~7 6
2 766 10/06/2009~~16/06/2009~~7 6
3 30518 01/06/2012~~14/06/2012~~14 12
4 47701 19/09/2012~~02/10/2012~~14 12
5 47737 बहादुर सिंह 19/09/2012~~02/10/2012~~14 12
6 59491 20/10/2012~~02/11/2012~~14 12
7 127616 दपा देवी 01/02/2013~~14/02/2013~~14 12
8 127625 15/02/2013~~21/02/2013~~7 6
9 147935 01/03/2013~~14/03/2013~~14 12
10 147936 बहादुर सिंह 01/03/2013~~14/03/2013~~14 12
11 51952 दपा देवी 01/11/2014~~14/11/2014~~14 12
12 51979 01/12/2014~~14/12/2014~~14 12
13 71671 01/01/2015~~14/01/2015~~14 12
14 51878 19/09/2015~~02/10/2015~~14 12
15 97042 19/01/2016~~30/01/2016~~12 11
16 119340 RANJEET SINGH 19/10/2016~~01/11/2016~~14 12
17 6140 दपा देवी 18/04/2017~~15/05/2017~~28 24
18 68804 RANJEET SINGH 22/08/2017~~04/09/2017~~14 12
19 20362 01/05/2018~~28/05/2018~~28 24
20 146321 14/02/2020~~27/02/2020~~14 12
21 8629 05/05/2020~~18/05/2020~~14 12
22 109867 03/10/2020~~16/10/2020~~14 12
23 109866 दपा देवी 03/10/2020~~16/10/2020~~14 12
24 111916 RANJEET SINGH 30/01/2024~~12/02/2024~~14 12
25 123925 18/02/2024~~02/03/2024~~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
1 726 दपा देवी 25/05/2009~~31/05/2009~~7 98 जल संरक्षण/जल संबर्धन/वानिकी कार्य चामा (3511003022/DP/103)
2 766 10/06/2009~~16/06/2009~~7 98 जल संरक्षण/जल संबर्धन/वानिकी कार्य चामा (3511003022/DP/103)
3 30518 01/06/2012~~14/06/2012~~14 12 Chara vikas yojana ganuora Chama (3511003022/DP/221236)
4 47701 19/09/2012~~02/10/2012~~14 12 Chara vikas yojana ganuora Chama (3511003022/DP/221236)
5 47737 बहादुर सिंह 19/09/2012~~02/10/2012~~14 12 Chara vikas yojana ganuora Chama (3511003022/DP/221236)
6 59491 20/10/2012~~02/11/2012~~14 12 Chara vikas yojana ganuora Chama (3511003022/DP/221236)
7 127616 दपा देवी 01/02/2013~~14/02/2013~~14 12 Chara vikas yojana ganuora Chama (3511003022/DP/221236)
8 127625 15/02/2013~~21/02/2013~~7 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236)
9 147935 01/03/2013~~14/03/2013~~14 12 भ्‍ज्ञूमि संरक्षण/सुरक्षा दविार निर्माण चामा (3511003022/FP/137995)
10 147936 बहादुर सिंह 01/03/2013~~14/03/2013~~14 12 भ्‍ज्ञूमि संरक्षण/सुरक्षा दविार निर्माण चामा (3511003022/FP/137995)
11 51952 दपा देवी 01/11/2014~~14/11/2014~~14 12 PULIIYA NIRMAN GANAURA CHAMA (3511003022/RC/25737)
12 51979 01/12/2014~~14/12/2014~~14 12 PULIIYA NIRMAN GANAURA CHAMA (3511003022/RC/25737)
13 71671 01/01/2015~~14/01/2015~~14 12 PULIIYA NIRMAN GANAURA CHAMA (3511003022/RC/25737)
14 51878 19/09/2015~~02/10/2015~~14 12 SAMPRK MARG NIRMAN KARYA CHAMA (3511003022/RC/30841)
15 97042 19/01/2016~~30/01/2016~~12 11 SAMPRK MARG NIRMAN KARYA CHAMA (3511003022/RC/30841)
16 119340 RANJEET SINGH 19/10/2016~~01/11/2016~~14 12 CONST. OF MINI ANGANWADI CENTER AT GANAURA CHAMA (3511003022/AV/1033)
17 6140 दपा देवी 18/04/2017~~15/05/2017~~28 24 SURAKSHYA DEEWAR BAHADUR SINGH KE GHAR KE PAAS CHAMA (3511003022/LD/397141)
18 68804 RANJEET SINGH 22/08/2017~~04/09/2017~~14 12 CONST. OF MINI ANGANWADI CENTER AT GANAURA CHAMA (3511003022/AV/1033)
19 20362 01/05/2018~~28/05/2018~~28 24 CONST. OF MINI ANGANWADI CENTER AT GANAURA CHAMA (3511003022/AV/1033)
20 146321 14/02/2020~~27/02/2020~~14 12 SURSHA DIWAR NIRMAN ANTRIK GANORA (3511003022/LD/2008063884)
21 8629 05/05/2020~~18/05/2020~~14 12 SURSHA DIWAR NIRMAN ANTRIK GANORA (3511003022/LD/2008063884)
22 109867 03/10/2020~~16/10/2020~~14 12 भूमि सुधार/ सुरक्षा दिवार भगवान सिंह/रतन सिंह गनौरा (3511003022/LD/2008069924)
23 109866 दपा देवी 03/10/2020~~16/10/2020~~14 12 भूमि सुधार/ सुरक्षा दिवार भगवान सिंह/रतन सिंह गनौरा (3511003022/LD/2008069924)
24 111916 RANJEET SINGH 30/01/2024~~12/02/2024~~14 12 SURAKSHA DEEWAR ANTRICK RANJEET SINGH KY GHR KY PASS MARG MAI CHAMA (3511003022/LD/2008152676)
25 123925 18/02/2024~~02/03/2024~~14 12 SURAKSHA DEEWAR ANTRICK RANJEET SINGH KY GHR KY PASS MARG MAI CHAMA (3511003022/LD/2008152676)

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 दपा देवी 25/05/2009 4 जल संरक्षण/जल संबर्धन/वानिकी कार्य चामा (3511003022/DP/103) 36536 400 400
2 दपा देवी 10/06/2009 4 जल संरक्षण/जल संबर्धन/वानिकी कार्य चामा (3511003022/DP/103) 36538 400 400
Sub Total FY 0910 8 800 800
3 दपा देवी 01/06/2012 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 111955 750 0
4 दपा देवी 08/06/2012 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 111956 750 0
5 दपा देवी 19/09/2012 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 104107 750 0
6 बहादुर सिंह 19/09/2012 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 104107 750 0
7 दपा देवी 26/09/2012 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 104108 750 0
8 बहादुर सिंह 26/09/2012 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 104108 750 0
9 बहादुर सिंह 20/10/2012 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 104109 750 0
10 बहादुर सिंह 27/10/2012 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 104110 750 0
11 दपा देवी 01/02/2013 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 111973 750 0
12 दपा देवी 08/02/2013 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 111974 750 0
13 दपा देवी 15/02/2013 6 Chara vikas yojana ganuora Chama (3511003022/DP/221236) 111975 750 0
14 दपा देवी 01/03/2013 6 भ्‍ज्ञूमि संरक्षण/सुरक्षा दविार निर्माण चामा (3511003022/FP/137995) 153032 750 0
15 बहादुर सिंह 01/03/2013 6 भ्‍ज्ञूमि संरक्षण/सुरक्षा दविार निर्माण चामा (3511003022/FP/137995) 153032 750 0
16 दपा देवी 07/03/2013 6 भ्‍ज्ञूमि संरक्षण/सुरक्षा दविार निर्माण चामा (3511003022/FP/137995) 153033 750 0
17 बहादुर सिंह 07/03/2013 6 भ्‍ज्ञूमि संरक्षण/सुरक्षा दविार निर्माण चामा (3511003022/FP/137995) 153033 750 0
Sub Total FY 1213 90 11250 0
18 दपा देवी 01/12/2014 12 PULIIYA NIRMAN GANAURA CHAMA (3511003022/RC/25737) 549 1872 0
19 दपा देवी 01/01/2015 12 PULIIYA NIRMAN GANAURA CHAMA (3511003022/RC/25737) 696 1872 0
Sub Total FY 1415 24 3744 0
20 दपा देवी 19/09/2015 12 SAMPRK MARG NIRMAN KARYA CHAMA (3511003022/RC/30841) 702 1932 0
21 दपा देवी 19/01/2016 11 SAMPRK MARG NIRMAN KARYA CHAMA (3511003022/RC/30841) 1534 1771 0
Sub Total FY 1516 23 3703 0
22 RANJEET SINGH 19/10/2016 12 CONST. OF MINI ANGANWADI CENTER AT GANAURA CHAMA (3511003022/AV/1033) 2107 2088 0
Sub Total FY 1617 12 2088 0
23 RANJEET SINGH 22/08/2017 12 CONST. OF MINI ANGANWADI CENTER AT GANAURA CHAMA (3511003022/AV/1033) 1693 2100 0
Sub Total FY 1718 12 2100 0
24 RANJEET SINGH 01/05/2018 12 CONST. OF MINI ANGANWADI CENTER AT GANAURA CHAMA (3511003022/AV/1033) 585 2100 0
Sub Total FY 1819 12 2100 0
25 RANJEET SINGH 14/02/2020 12 SURSHA DIWAR NIRMAN ANTRIK GANORA (3511003022/LD/2008063884) 2939 2184 0
Sub Total FY 1920 12 2184 0
26 RANJEET SINGH 05/05/2020 12 SURSHA DIWAR NIRMAN ANTRIK GANORA (3511003022/LD/2008063884) 82 2412 0
27 RANJEET SINGH 03/10/2020 12 भूमि सुधार/ सुरक्षा दिवार भगवान सिंह/रतन सिंह गनौरा (3511003022/LD/2008069924) 2143 2412 0
28 दपा देवी 03/10/2020 12 भूमि सुधार/ सुरक्षा दिवार भगवान सिंह/रतन सिंह गनौरा (3511003022/LD/2008069924) 2143 2412 0
Sub Total FY 2021 36 7236 0
29 RANJEET SINGH 30/01/2024 5 SURAKSHA DEEWAR ANTRICK RANJEET SINGH KY GHR KY PASS MARG MAI CHAMA (3511003022/LD/2008152676) 3608 1150 0
30 RANJEET SINGH 18/02/2024 10 SURAKSHA DEEWAR ANTRICK RANJEET SINGH KY GHR KY PASS MARG MAI CHAMA (3511003022/LD/2008152676) 4078 2300 0
Sub Total FY 2324 15 3450 0