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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9785 Family Id: 9785
Name of Head of Household: Mukesh Singh
Name of Father/Husband: Daan Singh
Category: OTH
Date of Registration: 10/26/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9785
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh Singh Male 22 State Bank of India
2 Ishwari Devi Female 42 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 9670 Mukesh Singh 17/05/2021~~30/05/2021~~14 12
2 15479 02/06/2021~~15/06/2021~~14 12
3 28245 Ishwari Devi 18/06/2021~~01/07/2021~~14 12
4 38617 02/07/2021~~15/07/2021~~14 12
5 38563 Mukesh Singh 02/07/2021~~15/07/2021~~14 12
6 89821 Ishwari Devi 08/09/2021~~21/09/2021~~14 12
7 89707 Mukesh Singh 08/09/2021~~21/09/2021~~14 12
8 101697 Ishwari Devi 25/09/2021~~08/10/2021~~14 12
9 101696 Mukesh Singh 25/09/2021~~28/09/2021~~4 4
10 50468 Ishwari Devi 19/06/2022~~02/07/2022~~14 12
11 98654 07/10/2022~~20/10/2022~~14 12
12 107689 06/11/2022~~19/11/2022~~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 9670 Mukesh Singh 17/05/2021~~30/05/2021~~14 12 PADAM SINGH / JAGAT SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090268)
2 15479 02/06/2021~~15/06/2021~~14 12 PADAM SINGH / JAGAT SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090268)
3 28245 Ishwari Devi 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
4 38617 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
5 38563 Mukesh Singh 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
6 89821 Ishwari Devi 08/09/2021~~21/09/2021~~14 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804)
7 89707 Mukesh Singh 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
8 101697 Ishwari Devi 25/09/2021~~08/10/2021~~14 12 cheakwaal nirman paun (3511007051/LD/2008116691)
9 101696 Mukesh Singh 25/09/2021~~28/09/2021~~4 4 cheakwaal nirman paun (3511007051/LD/2008116691)
10 50468 Ishwari Devi 19/06/2022~~02/07/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
11 98654 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
12 107689 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)

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 Mukesh Singh 17/05/2021 12 PADAM SINGH / JAGAT SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090268) 168 2448 0
2 Mukesh Singh 02/06/2021 12 PADAM SINGH / JAGAT SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090268) 322 2448 0
3 Ishwari Devi 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
4 Ishwari Devi 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
5 Mukesh Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
6 Ishwari Devi 08/09/2021 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804) 1702 2448 0
7 Mukesh Singh 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
8 Ishwari Devi 25/09/2021 12 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 2448 0
9 Mukesh Singh 25/09/2021 4 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 816 0
Sub Total FY 2122 100 20400 0
10 Ishwari Devi 19/06/2022 1 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1039 213 0
11 Ishwari Devi 20/06/2022 11 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1060 2343 0
12 Ishwari Devi 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2459 2556 0
13 Ishwari Devi 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2659 2556 0
Sub Total FY 2223 36 7668 0