Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-051-001/9776
Family Id:
9776
Name of Head of Household:
Pushkar Singh
Name of Father/Husband:
Hoshiyar Singh
Category:
OTH
Date of Registration:
10/15/2020
Address:
Villages:
Panchayat:
पौण
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
9776
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pushkar Singh
Male
45
Canara Bank
2
Madhavi Devi
Female
65
State Bank of India
3
Chandu Devi
Female
38
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
168670
Chandu Devi
15/01/2021~~11/02/2021~~28
24
2
168669
Madhavi Devi
15/01/2021~~11/02/2021~~28
24
3
168668
Pushkar Singh
15/01/2021~~11/02/2021~~28
24
4
8538
Chandu Devi
13/05/2021~~26/05/2021~~14
12
5
8526
Pushkar Singh
13/05/2021~~26/05/2021~~14
12
6
25836
Chandu Devi
17/06/2021~~30/06/2021~~14
12
7
25837
Pushkar Singh
17/06/2021~~30/06/2021~~14
12
8
38581
Chandu Devi
02/07/2021~~15/07/2021~~14
12
9
38580
Pushkar Singh
02/07/2021~~15/07/2021~~14
12
10
89668
Chandu Devi
08/09/2021~~21/09/2021~~14
12
11
89701
Pushkar Singh
08/09/2021~~21/09/2021~~14
12
12
98736
22/09/2021~~25/09/2021~~4
4
13
50464
Chandu Devi
19/06/2022~~02/07/2022~~14
12
14
87216
Pushkar Singh
08/09/2022~~21/09/2022~~14
12
15
98643
07/10/2022~~20/10/2022~~14
12
16
107678
06/11/2022~~19/11/2022~~14
12
17
127238
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
168670
Chandu Devi
15/01/2021~~11/02/2021~~28
24
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
2
168669
Madhavi Devi
15/01/2021~~11/02/2021~~28
24
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
3
168668
Pushkar Singh
15/01/2021~~11/02/2021~~28
24
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
4
8538
Chandu Devi
13/05/2021~~26/05/2021~~14
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
5
8526
Pushkar Singh
13/05/2021~~26/05/2021~~14
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
6
25836
Chandu Devi
17/06/2021~~30/06/2021~~14
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
7
25837
Pushkar Singh
17/06/2021~~30/06/2021~~14
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
8
38581
Chandu Devi
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
9
38580
Pushkar Singh
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
10
89668
Chandu Devi
08/09/2021~~21/09/2021~~14
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
11
89701
Pushkar Singh
08/09/2021~~21/09/2021~~14
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
12
98736
22/09/2021~~25/09/2021~~4
4
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
13
50464
Chandu Devi
19/06/2022~~02/07/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
14
87216
Pushkar Singh
08/09/2022~~21/09/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
15
98643
07/10/2022~~20/10/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
16
107678
06/11/2022~~19/11/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
17
127238
22/12/2022~~04/01/2023~~14
12
Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)
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
Chandu Devi
15/01/2021
12
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
3229
2412
0
2
Madhavi Devi
15/01/2021
12
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
3229
2412
0
3
Pushkar Singh
15/01/2021
12
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
3229
2412
0
4
Chandu Devi
29/01/2021
12
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
3230
2412
0
5
Madhavi Devi
29/01/2021
12
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
3230
2412
0
6
Pushkar Singh
29/01/2021
12
PUSHKAR SINGH / HOSHIYAR SINGH KA GAUSHALA PAUN (3511007051/IF/2008095498)
3230
2412
0
Sub Total FY 2021
72
14472
0
7
Chandu Devi
13/05/2021
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
143
2448
0
8
Pushkar Singh
13/05/2021
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
143
2448
0
9
Chandu Devi
17/06/2021
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
519
2448
0
10
Pushkar Singh
17/06/2021
12
JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
519
2448
0
11
Chandu Devi
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
12
Pushkar Singh
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
13
Chandu Devi
08/09/2021
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
1698
2448
0
14
Pushkar Singh
08/09/2021
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
1698
2448
0
15
Pushkar 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
16
Chandu Devi
19/06/2022
1
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
1038
213
0
17
Chandu Devi
20/06/2022
11
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
1059
2343
0
18
Pushkar Singh
08/09/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2134
2556
0
19
Pushkar Singh
06/10/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2458
2556
0
20
Pushkar Singh
06/11/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2658
2556
0
21
Pushkar Singh
22/12/2022
12
Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)
3178
2556
0
Sub Total FY 2223
60
12780
0