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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-013-001/91 Family Id: 91
Name of Head of Household: मुकेश सिंह
Name of Father/Husband: लक्ष्‍मण सिंह
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: CHAIKUNIBORA
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश सिंह Male 20 Punjab National Bank
2 लक्ष्‍मण सिंह Male 45 THE NAINITAL BANK LIMITED
3 हेमा देवी 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 6098 लक्ष्‍मण सिंह 28/10/2010~~13/11/2010~~17 15
2 14099 हेमा देवी 16/09/2011~~27/09/2011~~12 11
3 16625 लक्ष्‍मण सिंह 01/03/2012~~14/03/2012~~14 14
4 16624 15/03/2012~~28/03/2012~~14 14
5 8308 03/04/2013~~17/05/2013~~45 39
6 13679 मुकेश सिंह 05/12/2014~~20/12/2014~~16 14
7 30635 11/02/2015~~26/02/2015~~16 14
8 36605 28/02/2015~~15/03/2015~~16 14
9 3005 05/05/2015~~20/05/2015~~16 14
10 19137 22/08/2015~~06/09/2015~~16 14
11 47703 24/12/2015~~08/01/2016~~16 14
12 65227 11/02/2016~~11/03/2016~~30 26
13 11509 20/05/2016~~04/06/2016~~16 14
14 34594 27/07/2016~~11/08/2016~~16 14
15 51324 31/08/2016~~15/09/2016~~16 14
16 81563 लक्ष्‍मण सिंह 20/12/2016~~04/01/2017~~16 14
17 81564 हेमा देवी 20/12/2016~~04/01/2017~~16 14
18 90559 लक्ष्‍मण सिंह 31/01/2017~~15/02/2017~~16 14
19 13689 25/05/2017~~09/06/2017~~16 14
20 13690 हेमा देवी 25/05/2017~~09/06/2017~~16 14
21 23847 लक्ष्‍मण सिंह 27/06/2017~~12/07/2017~~16 14
22 23848 हेमा देवी 27/06/2017~~12/07/2017~~16 14
23 33385 लक्ष्‍मण सिंह 25/07/2017~~31/07/2017~~7 6
24 33386 हेमा देवी 25/07/2017~~31/07/2017~~7 6
25 83732 लक्ष्‍मण सिंह 09/01/2018~~24/01/2018~~16 14
26 92073 28/01/2018~~12/02/2018~~16 14
27 99804 18/02/2018~~28/02/2018~~11 10
28 6088 09/04/2018~~22/04/2018~~14 12
29 15840 27/04/2018~~10/05/2018~~14 12
30 35519 20/06/2018~~03/07/2018~~14 12
31 47055 28/07/2018~~10/08/2018~~14 12
32 120216 07/01/2021~~22/01/2021~~16 14
33 120217 हेमा देवी 07/01/2021~~22/01/2021~~16 14
34 67058 22/11/2022~~07/12/2022~~16 14
35 83808 28/12/2022~~12/01/2023~~16 14
36 19559 06/07/2023~~21/07/2023~~16 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 6098 लक्ष्‍मण सिंह 28/10/2010~~13/11/2010~~17 45 चैकडैम निर्माण कार्य खेतबड तोक चैकुनीबोरा (3510001013/FP/64)
2 14099 हेमा देवी 16/09/2011~~27/09/2011~~12 11 चैकडैम निर्माण कार्य चैकुनीबोरा (3510001013/FP/312)
3 16625 लक्ष्‍मण सिंह 01/03/2012~~14/03/2012~~14 14 चाय बगान एंव रख रखाव निर्माण कार्य मौराडी (3510001002/DP/11)
4 16624 15/03/2012~~28/03/2012~~14 14 चाय बगान एंव रख रखाव निर्माण कार्य मौराडी (3510001002/DP/11)
5 8308 03/04/2013~~17/05/2013~~45 39 सूरक्षा दिवाल निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/FP/142269)
6 13679 मुकेश सिंह 05/12/2014~~20/12/2014~~16 14 नौला निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/WC/2008009282)
7 30635 11/02/2015~~26/02/2015~~16 14 सुरक्षा दीवार अटास तोक चैकुनीबोरा (3510001013/FP/157391)
8 36605 28/02/2015~~15/03/2015~~16 14 सुरक्षा दीवार अटास तोक चैकुनीबोरा (3510001013/FP/157391)
9 3005 05/05/2015~~20/05/2015~~16 14 सुरक्षा दीवार अटास तोक चैकुनीबोरा (3510001013/FP/157391)
10 19137 22/08/2015~~06/09/2015~~16 14 BHUMI SUDHAR DALIP, JAGAT (3510001013/LD/373866)
11 47703 24/12/2015~~08/01/2016~~16 14 BHUMI SUDHAR DALIP, JAGAT (3510001013/LD/373866)
12 65227 11/02/2016~~11/03/2016~~30 26 Const. Gule marmat chakunibora (3510001013/IC/24775)
13 11509 20/05/2016~~04/06/2016~~16 14 Const.of surakasha diwar rami ram (3510001013/LD/384833)
14 34594 27/07/2016~~11/08/2016~~16 14 Const of c.c. marg nirman (3510001013/RC/52805)
15 51324 31/08/2016~~15/09/2016~~16 14 Const of c.c. marg nirman (3510001013/RC/52805)
16 81563 लक्ष्‍मण सिंह 20/12/2016~~04/01/2017~~16 14 const of peyjal line nirman (3510001013/WC/2008023105)
17 81564 हेमा देवी 20/12/2016~~04/01/2017~~16 14 const of peyjal line nirman (3510001013/WC/2008023105)
18 90559 लक्ष्‍मण सिंह 31/01/2017~~15/02/2017~~16 14 const of peyjal line nirman (3510001013/WC/2008023105)
19 13689 25/05/2017~~09/06/2017~~16 14 Const.of farm pund chandan singh (3510001013/WC/2008027158)
20 13690 हेमा देवी 25/05/2017~~09/06/2017~~16 14 Const.of farm pund chandan singh (3510001013/WC/2008027158)
21 23847 लक्ष्‍मण सिंह 27/06/2017~~12/07/2017~~16 14 Const.of farm pund chandan singh (3510001013/WC/2008027158)
22 23848 हेमा देवी 27/06/2017~~12/07/2017~~16 14 Const.of farm pund chandan singh (3510001013/WC/2008027158)
23 33385 लक्ष्‍मण सिंह 25/07/2017~~31/07/2017~~7 6 Const.of farm pund chandan singh (3510001013/WC/2008027158)
24 33386 हेमा देवी 25/07/2017~~31/07/2017~~7 6 Const.of farm pund chandan singh (3510001013/WC/2008027158)
25 83732 लक्ष्‍मण सिंह 09/01/2018~~24/01/2018~~16 14 Suraksha deewar nirman Kainath tok GP Chaikunibora (3510001013/LD/2008027961)
26 92073 28/01/2018~~12/02/2018~~16 14 Suraksha deewar nirman Kainath tok GP Chaikunibora (3510001013/LD/2008027961)
27 99804 18/02/2018~~28/02/2018~~11 10 bhoomi sudhar / chekdam nirman chekunibora (3510001013/LD/2008029879)
28 6088 09/04/2018~~22/04/2018~~14 12 c c marg gadhri tok (3510001013/RC/2008032016)
29 15840 27/04/2018~~10/05/2018~~14 12 c c marg gadhri tok (3510001013/RC/2008032016)
30 35519 20/06/2018~~03/07/2018~~14 12 c c marg gadhri tok (3510001013/RC/2008032016)
31 47055 28/07/2018~~10/08/2018~~14 12 c c marg gadhri tok (3510001013/RC/2008032016)
32 120216 07/01/2021~~22/01/2021~~16 14 bakri bara nirman rami ram/jait ram gp chakunibora convergence (3510001013/IF/2008092551)
33 120217 हेमा देवी 07/01/2021~~22/01/2021~~16 14 bakri bara nirman rami ram/jait ram gp chakunibora convergence (3510001013/IF/2008092551)
34 67058 22/11/2022~~07/12/2022~~16 14 Gausala nirmaan Laxman singh s/o Gulab singh chaikunibora (3510001013/IF/2008149566)
35 83808 28/12/2022~~12/01/2023~~16 14 Gausala nirmaan Laxman singh s/o Gulab singh chaikunibora (3510001013/IF/2008149566)
36 19559 06/07/2023~~21/07/2023~~16 14 Gausala nirmaan Laxman singh s/o Gulab singh chaikunibora (3510001013/IF/2008149566)

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 लक्ष्‍मण सिंह 28/10/2010 6 चैकडैम निर्माण कार्य खेतबड तोक चैकुनीबोरा (3510001013/FP/64) 58411 600 600
2 लक्ष्‍मण सिंह 04/11/2010 6 चैकडैम निर्माण कार्य खेतबड तोक चैकुनीबोरा (3510001013/FP/64) 58413 600 600
3 लक्ष्‍मण सिंह 11/11/2010 3 चैकडैम निर्माण कार्य खेतबड तोक चैकुनीबोरा (3510001013/FP/64) 58415 300 300
Sub Total FY 1011 15 1500 1500
4 हेमा देवी 16/09/2011 7 चैकडैम निर्माण कार्य चैकुनीबोरा (3510001013/FP/312) 71315 840 0
5 हेमा देवी 23/09/2011 5 चैकडैम निर्माण कार्य चैकुनीबोरा (3510001013/FP/312) 71317 600 0
6 लक्ष्‍मण सिंह 01/03/2012 7 चाय बगान एंव रख रखाव निर्माण कार्य मौराडी (3510001002/DP/11) 72109 840 0
7 लक्ष्‍मण सिंह 08/03/2012 7 चाय बगान एंव रख रखाव निर्माण कार्य मौराडी (3510001002/DP/11) 72110 840 0
8 लक्ष्‍मण सिंह 15/03/2012 7 चाय बगान एंव रख रखाव निर्माण कार्य मौराडी (3510001002/DP/11) 72117 840 0
9 लक्ष्‍मण सिंह 22/03/2012 7 चाय बगान एंव रख रखाव निर्माण कार्य मौराडी (3510001002/DP/11) 72118 840 0
Sub Total FY 1112 40 4800 0
10 लक्ष्‍मण सिंह 03/04/2013 6 सूरक्षा दिवाल निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/FP/142269) 83643 852 0
11 लक्ष्‍मण सिंह 10/04/2013 6 सूरक्षा दिवाल निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/FP/142269) 83644 852 0
12 लक्ष्‍मण सिंह 17/04/2013 6 सूरक्षा दिवाल निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/FP/142269) 83645 852 0
13 लक्ष्‍मण सिंह 24/04/2013 6 सूरक्षा दिवाल निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/FP/142269) 83646 852 0
14 लक्ष्‍मण सिंह 01/05/2013 6 सूरक्षा दिवाल निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/FP/142269) 83647 852 0
15 लक्ष्‍मण सिंह 08/05/2013 6 सूरक्षा दिवाल निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/FP/142269) 83648 852 0
16 लक्ष्‍मण सिंह 15/05/2013 3 सूरक्षा दिवाल निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/FP/142269) 83649 426 0
Sub Total FY 1314 39 5538 0
17 मुकेश सिंह 05/12/2014 10 नौला निर्माण कार्य चैकुनीबोरा ग्रा0पं0 (3510001013/WC/2008009282) 347 1560 0
18 मुकेश सिंह 11/02/2015 14 सुरक्षा दीवार अटास तोक चैकुनीबोरा (3510001013/FP/157391) 842 2184 0
19 मुकेश सिंह 28/02/2015 12 सुरक्षा दीवार अटास तोक चैकुनीबोरा (3510001013/FP/157391) 1052 1872 0
Sub Total FY 1415 36 5616 0
20 मुकेश सिंह 05/05/2015 1 सुरक्षा दीवार अटास तोक चैकुनीबोरा (3510001013/FP/157391) 32 161 0
21 मुकेश सिंह 22/08/2015 14 BHUMI SUDHAR DALIP, JAGAT (3510001013/LD/373866) 489 2254 0
22 मुकेश सिंह 24/12/2015 10 BHUMI SUDHAR DALIP, JAGAT (3510001013/LD/373866) 939 1610 0
23 मुकेश सिंह 11/02/2016 14 Const. Gule marmat chakunibora (3510001013/IC/24775) 1486 2254 0
24 मुकेश सिंह 27/02/2016 8 Const. Gule marmat chakunibora (3510001013/IC/24775) 1487 1288 0
Sub Total FY 1516 47 7567 0
25 मुकेश सिंह 20/05/2016 12 Const.of surakasha diwar rami ram (3510001013/LD/384833) 350 2088 0
26 मुकेश सिंह 28/07/2016 3 Const of c.c. marg nirman (3510001013/RC/52805) 1208 522 0
27 मुकेश सिंह 31/07/2016 11 Const of c.c. marg nirman (3510001013/RC/52805) 1209 1914 0
28 मुकेश सिंह 31/08/2016 6 Const of c.c. marg nirman (3510001013/RC/52805) 1743 1044 0
29 मुकेश सिंह 07/09/2016 3 Const of c.c. marg nirman (3510001013/RC/52805) 1744 522 0
30 लक्ष्‍मण सिंह 20/12/2016 13 const of peyjal line nirman (3510001013/WC/2008023105) 2734 2262 0
31 हेमा देवी 20/12/2016 13 const of peyjal line nirman (3510001013/WC/2008023105) 2734 2262 0
Sub Total FY 1617 61 10614 0
32 लक्ष्‍मण सिंह 25/05/2017 14 Const.of farm pund chandan singh (3510001013/WC/2008027158) 373 2450 0
33 हेमा देवी 25/05/2017 14 Const.of farm pund chandan singh (3510001013/WC/2008027158) 373 2450 0
34 लक्ष्‍मण सिंह 27/06/2017 14 Const.of farm pund chandan singh (3510001013/WC/2008027158) 746 2450 0
35 हेमा देवी 27/06/2017 14 Const.of farm pund chandan singh (3510001013/WC/2008027158) 746 2450 0
36 लक्ष्‍मण सिंह 25/07/2017 6 Const.of farm pund chandan singh (3510001013/WC/2008027158) 1303 1050 0
37 हेमा देवी 25/07/2017 6 Const.of farm pund chandan singh (3510001013/WC/2008027158) 1303 1050 0
38 लक्ष्‍मण सिंह 09/01/2018 3 Suraksha deewar nirman Kainath tok GP Chaikunibora (3510001013/LD/2008027961) 5794 525 0
39 लक्ष्‍मण सिंह 12/01/2018 3 Suraksha deewar nirman Kainath tok GP Chaikunibora (3510001013/LD/2008027961) 5795 525 0
40 लक्ष्‍मण सिंह 15/01/2018 3 Suraksha deewar nirman Kainath tok GP Chaikunibora (3510001013/LD/2008027961) 5796 525 0
41 लक्ष्‍मण सिंह 18/01/2018 3 Suraksha deewar nirman Kainath tok GP Chaikunibora (3510001013/LD/2008027961) 5797 525 0
42 लक्ष्‍मण सिंह 22/01/2018 3 Suraksha deewar nirman Kainath tok GP Chaikunibora (3510001013/LD/2008027961) 5798 525 0
43 लक्ष्‍मण सिंह 28/01/2018 7 Suraksha deewar nirman Kainath tok GP Chaikunibora (3510001013/LD/2008027961) 6649 1225 0
44 लक्ष्‍मण सिंह 18/02/2018 7 bhoomi sudhar / chekdam nirman chekunibora (3510001013/LD/2008029879) 7322 1225 0
45 लक्ष्‍मण सिंह 26/02/2018 3 bhoomi sudhar / chekdam nirman chekunibora (3510001013/LD/2008029879) 7323 525 0
Sub Total FY 1718 100 17500 0
46 लक्ष्‍मण सिंह 09/04/2018 12 c c marg gadhri tok (3510001013/RC/2008032016) 282 2100 0
47 लक्ष्‍मण सिंह 27/04/2018 12 c c marg gadhri tok (3510001013/RC/2008032016) 652 2100 0
48 लक्ष्‍मण सिंह 20/06/2018 6 c c marg gadhri tok (3510001013/RC/2008032016) 1357 1050 0
Sub Total FY 1819 30 5250 0
49 लक्ष्‍मण सिंह 07/01/2021 13 bakri bara nirman rami ram/jait ram gp chakunibora convergence (3510001013/IF/2008092551) 3075 2613 0
50 हेमा देवी 07/01/2021 13 bakri bara nirman rami ram/jait ram gp chakunibora convergence (3510001013/IF/2008092551) 3075 2613 0
Sub Total FY 2021 26 5226 0
51 हेमा देवी 22/11/2022 14 Gausala nirmaan Laxman singh s/o Gulab singh chaikunibora (3510001013/IF/2008149566) 3319 2982 0
52 हेमा देवी 28/12/2022 13 Gausala nirmaan Laxman singh s/o Gulab singh chaikunibora (3510001013/IF/2008149566) 4061 2769 0
Sub Total FY 2223 27 5751 0
53 हेमा देवी 06/07/2023 14 Gausala nirmaan Laxman singh s/o Gulab singh chaikunibora (3510001013/IF/2008149566) 1177 3220 0
Sub Total FY 2324 14 3220 0