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Deleted on Date 22/11/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-003-049-001/57 Family Id: 57
Name of Head of Household: बिजना देवी
Name of Father/Husband: लक्ष्‍मण राम
Category: SC
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: CHURASOON
Block: PATI
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिजना देवी Female 48


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 6021 बिजना देवी 06/11/2011~~12/11/2011~~7 6
2 8146 18/06/2015~~03/07/2015~~16 14
3 12551 09/07/2015~~24/07/2015~~16 14
4 14805 27/07/2015~~11/08/2015~~16 14
5 67483 19/02/2016~~21/03/2016~~32 28
6 96480 21/03/2017~~28/03/2017~~8 7
7 16940 31/05/2017~~13/06/2017~~14 12
8 22953 22/06/2017~~05/07/2017~~14 12
9 59007 12/10/2017~~27/10/2017~~16 14
10 71928 22/11/2017~~07/12/2017~~16 14
11 77195 16/12/2017~~31/12/2017~~16 14
12 85951 13/01/2018~~28/01/2018~~16 14
13 12563 25/04/2018~~08/05/2018~~14 12
14 52650 19/08/2018~~01/09/2018~~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 6021 बिजना देवी 06/11/2011~~12/11/2011~~7 18 सम्‍पर्क मार्ग निर्माण चौडासौन (3510003049/RC/81)
2 8146 18/06/2015~~03/07/2015~~16 14 Const. of Payjal Tank Chaurasoon (3510003049/WC/2008009952)
3 12551 09/07/2015~~24/07/2015~~16 14 Const. of Payjal Tank Chaurasoon (3510003049/WC/2008009952)
4 14805 27/07/2015~~11/08/2015~~16 14 Const. of Payjal Tank Chaurasoon (3510003049/WC/2008009952)
5 67483 19/02/2016~~21/03/2016~~32 28 Const. of safty wall S.C. Basti (3510003049/FP/168199)
6 96480 21/03/2017~~28/03/2017~~8 7 Const. of Crop safty wall Chaurasaun (3510003049/LD/395374)
7 16940 31/05/2017~~13/06/2017~~14 12 Const. of Crop safty wall Chaurasaun (3510003049/LD/395374)
8 22953 22/06/2017~~05/07/2017~~14 12 Const. of Crop safty wall Chaurasaun (3510003049/LD/395374)
9 59007 12/10/2017~~27/10/2017~~16 14 Indivisual toilet Laxman Ram s/o Hari Ram GP Chaurasoon (3510003049/RS/64700)
10 71928 22/11/2017~~07/12/2017~~16 14 Const. of Crop safty wall Chaurasaun (3510003049/LD/395374)
11 77195 16/12/2017~~31/12/2017~~16 14 Deepak kumar so kundan kumar (3510003049/IF/400500)
12 85951 13/01/2018~~28/01/2018~~16 14 Deepak kumar so kundan kumar (3510003049/IF/400500)
13 12563 25/04/2018~~08/05/2018~~14 12 Pay jal tank near dani house chaurasoon (3510003049/WC/2008035213)
14 52650 19/08/2018~~01/09/2018~~14 12 Pay jal tank near dani house chaurasoon (3510003049/WC/2008035213)

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 बिजना देवी 06/11/2011 6 सम्‍पर्क मार्ग निर्माण चौडासौन (3510003049/RC/81) 70101 720 0
Sub Total FY 1112 6 720 0
2 बिजना देवी 18/06/2015 14 Const. of Payjal Tank Chaurasoon (3510003049/WC/2008009952) 157 2254 0
3 बिजना देवी 09/07/2015 14 Const. of Payjal Tank Chaurasoon (3510003049/WC/2008009952) 287 2254 0
4 बिजना देवी 27/07/2015 6 Const. of Payjal Tank Chaurasoon (3510003049/WC/2008009952) 362 966 0
5 बिजना देवी 19/02/2016 14 Const. of safty wall S.C. Basti (3510003049/FP/168199) 2033 2254 0
6 बिजना देवी 06/03/2016 14 Const. of safty wall S.C. Basti (3510003049/FP/168199) 2034 2254 0
Sub Total FY 1516 62 9982 0
7 बिजना देवी 31/05/2017 12 Const. of Crop safty wall Chaurasaun (3510003049/LD/395374) 522 2100 0
8 बिजना देवी 22/06/2017 12 Const. of Crop safty wall Chaurasaun (3510003049/LD/395374) 668 2100 0
9 बिजना देवी 12/10/2017 6 Indivisual toilet Laxman Ram s/o Hari Ram GP Chaurasoon (3510003049/RS/64700) 2057 1050 0
10 बिजना देवी 22/11/2017 3 Const. of Crop safty wall Chaurasaun (3510003049/LD/395374) 2619 525 0
11 बिजना देवी 30/11/2017 3 Const. of Crop safty wall Chaurasaun (3510003049/LD/395374) 2620 525 0
12 बिजना देवी 16/12/2017 7 Deepak kumar so kundan kumar (3510003049/IF/400500) 2817 1225 0
13 बिजना देवी 24/12/2017 7 Deepak kumar so kundan kumar (3510003049/IF/400500) 2818 1225 0
14 बिजना देवी 13/01/2018 6 Deepak kumar so kundan kumar (3510003049/IF/400500) 3317 1050 0
15 बिजना देवी 21/01/2018 3 Deepak kumar so kundan kumar (3510003049/IF/400500) 3318 525 0
Sub Total FY 1718 59 10325 0
16 बिजना देवी 19/08/2018 12 Pay jal tank near dani house chaurasoon (3510003049/WC/2008035213) 876 2100 0
Sub Total FY 1819 12 2100 0