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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1821 Family Id: 1821
Name of Head of Household: devendra singh
Name of Father/Husband: bisan singh
Category: OTH
Date of Registration: 9/22/2010
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1821
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dewandra singh Male 25
2 rawati devi Female 26 Union 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 56779 dewandra singh 18/08/2011~~31/08/2011~~14 12
2 52509 01/09/2011~~14/09/2011~~14 12
3 52520 15/09/2011~~21/09/2011~~7 6
4 52295 22/09/2011~~19/10/2011~~28 24
5 63819 20/10/2011~~02/11/2011~~14 12
6 101656 01/11/2012~~14/11/2012~~14 12
7 131881 01/01/2013~~14/01/2013~~14 12
8 131887 rawati devi 01/01/2013~~14/01/2013~~14 12
9 53328 dewandra singh 25/08/2013~~07/09/2013~~14 12
10 53329 rawati devi 25/08/2013~~07/09/2013~~14 12
11 71542 dewandra singh 30/09/2013~~10/11/2013~~42 36
12 71543 rawati devi 30/09/2013~~10/11/2013~~42 36
13 123961 dewandra singh 01/02/2014~~28/02/2014~~28 24
14 123962 rawati devi 01/02/2014~~28/02/2014~~28 24
15 14138 24/09/2014~~09/10/2014~~16 14
16 24486 10/10/2014~~23/10/2014~~14 12
17 47892 23/11/2014~~06/12/2014~~14 12
18 10989 10/06/2015~~30/06/2015~~21 18
19 32514 03/08/2015~~16/08/2015~~14 12
20 69475 06/11/2015~~03/12/2015~~28 24
21 100994 23/01/2016~~19/02/2016~~28 24
22 50408 05/07/2016~~01/08/2016~~28 24
23 128765 09/11/2016~~06/12/2016~~28 24
24 159488 02/02/2017~~15/02/2017~~14 12
25 165354 20/02/2017~~05/03/2017~~14 12
26 79511 11/09/2017~~08/10/2017~~28 24
27 95536 12/10/2017~~25/10/2017~~14 12
28 127031 02/01/2018~~29/01/2018~~28 24
29 163963 18/03/2018~~31/03/2018~~14 12
30 61949 02/08/2018~~29/08/2018~~28 24

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 56779 dewandra singh 18/08/2011~~31/08/2011~~14 12 chheraमें जल निकास नाली (3511007019/WH/2348)
2 52509 01/09/2011~~14/09/2011~~14 12 चैकडैम निर्माण (3511007019/WC/2008002017)
3 52520 15/09/2011~~21/09/2011~~7 6 चैकडैम निर्माण (3511007019/WC/2008002017)
4 52295 22/09/2011~~19/10/2011~~28 24 पेयजल टैंक निर्माणकार्य (3511007019/WH/2325)
5 63819 20/10/2011~~02/11/2011~~14 12 पेयजल टैंक निर्माणकार्य (3511007019/WH/2325)
6 101656 01/11/2012~~14/11/2012~~14 12 nola nirman (3511007019/WH/3362)
7 131881 01/01/2013~~14/01/2013~~14 12 chakwall nirman aagar khet (3511007019/LD/359017)
8 131887 rawati devi 01/01/2013~~14/01/2013~~14 12 chakwall nirman aagar khet (3511007019/LD/359017)
9 53328 dewandra singh 25/08/2013~~07/09/2013~~14 12 chakwall nirman aagar khet (3511007019/LD/359017)
10 53329 rawati devi 25/08/2013~~07/09/2013~~14 12 chakwall nirman aagar khet (3511007019/LD/359017)
11 71542 dewandra singh 30/09/2013~~10/11/2013~~42 36 dharegaarh main checkwall nirman (3511007019/LD/362755)
12 71543 rawati devi 30/09/2013~~10/11/2013~~42 36 dharegaarh main checkwall nirman (3511007019/LD/362755)
13 123961 dewandra singh 01/02/2014~~28/02/2014~~28 24 jal nikash naali (3511007019/FP/148763)
14 123962 rawati devi 01/02/2014~~28/02/2014~~28 24 jal nikash naali (3511007019/FP/148763)
15 14138 24/09/2014~~09/10/2014~~16 14 sampark marg kolani se agar (3511007019/RC/23674)
16 24486 10/10/2014~~23/10/2014~~14 12 sampark marg kolani se agar (3511007019/RC/23674)
17 47892 23/11/2014~~06/12/2014~~14 12 sampark marg kolani se agar (3511007019/RC/23674)
18 10989 10/06/2015~~30/06/2015~~21 18 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127)
19 32514 03/08/2015~~16/08/2015~~14 12 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127)
20 69475 06/11/2015~~03/12/2015~~28 24 SHANKAR RAM KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/375027)
21 100994 27/01/2016~~23/02/2016~~28 24 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273)
22 50408 05/07/2016~~01/08/2016~~28 24 ANAND SINGH KI SURKSHYA DEEWAR (3511007019/LD/385781)
23 128765 09/11/2016~~06/12/2016~~28 24 CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712)
24 159488 02/02/2017~~15/02/2017~~14 12 BHAGWAN RAM KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/392495)
25 165354 20/02/2017~~05/03/2017~~14 12 BHAGWAN RAM KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/392495)
26 79511 11/09/2017~~08/10/2017~~28 24 CHHERA MAI CHECKWALL NIRMAN (3511007019/LD/399181)
27 95536 12/10/2017~~25/10/2017~~14 12 KRIPAL PATNI S/O CHINTAMANI PATNI KA FARM POND CHHERA (3511007019/IF/51153)
28 127031 02/01/2018~~29/01/2018~~28 24 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164)
29 163963 18/03/2018~~31/03/2018~~14 12 GOLLA MAIN NAALI NIRMAN (3511007019/FP/2008033006)
30 61949 02/08/2018~~29/08/2018~~28 24 AGARKHET MAIN CHECKWALL NIRMAN CHHERA (3511007019/LD/2008036621)

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 dewandra singh 18/08/2011 6 chheraमें जल निकास नाली (3511007019/WH/2348) 85263 720 0
2 dewandra singh 25/08/2011 6 chheraमें जल निकास नाली (3511007019/WH/2348) 85264 720 0
3 dewandra singh 01/09/2011 6 चैकडैम निर्माण (3511007019/WC/2008002017) 86672 720 0
4 dewandra singh 08/09/2011 6 चैकडैम निर्माण (3511007019/WC/2008002017) 86673 720 0
5 dewandra singh 15/09/2011 6 चैकडैम निर्माण (3511007019/WC/2008002017) 85258 720 0
6 dewandra singh 22/09/2011 6 पेयजल टैंक निर्माणकार्य (3511007019/WH/2325) 95258 720 0
7 dewandra singh 29/09/2011 6 पेयजल टैंक निर्माणकार्य (3511007019/WH/2325) 95259 720 0
8 dewandra singh 06/10/2011 6 पेयजल टैंक निर्माणकार्य (3511007019/WH/2325) 95260 720 0
9 dewandra singh 13/10/2011 6 पेयजल टैंक निर्माणकार्य (3511007019/WH/2325) 95261 720 0
10 dewandra singh 20/10/2011 6 पेयजल टैंक निर्माणकार्य (3511007019/WH/2325) 95262 720 0
11 dewandra singh 27/10/2011 6 पेयजल टैंक निर्माणकार्य (3511007019/WH/2325) 95263 720 0
Sub Total FY 1112 66 7920 0
12 dewandra singh 01/11/2012 6 nola nirman (3511007019/WH/3362) 134063 750 0
13 dewandra singh 08/11/2012 6 nola nirman (3511007019/WH/3362) 134064 750 0
14 dewandra singh 01/01/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 144618 750 0
15 rawati devi 01/01/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 144618 750 0
16 dewandra singh 08/01/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 144619 750 0
17 rawati devi 08/01/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 144619 750 0
Sub Total FY 1213 36 4500 0
18 dewandra singh 25/08/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 164573 852 0
19 rawati devi 25/08/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 164573 852 0
20 dewandra singh 25/08/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 164575 852 0
21 rawati devi 25/08/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 164575 852 0
22 dewandra singh 30/09/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 159031 852 0
23 rawati devi 30/09/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 159031 852 0
24 dewandra singh 07/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 173184 852 0
25 rawati devi 07/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 173184 852 0
26 dewandra singh 14/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 173186 852 0
27 rawati devi 14/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 173186 852 0
28 dewandra singh 21/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176551 852 0
29 rawati devi 21/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176551 852 0
30 dewandra singh 28/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176553 852 0
31 rawati devi 28/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176553 852 0
32 dewandra singh 30/09/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176555 852 0
33 rawati devi 30/09/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176555 852 0
34 dewandra singh 01/02/2014 6 jal nikash naali (3511007019/FP/148763) 178682 852 0
35 rawati devi 01/02/2014 6 jal nikash naali (3511007019/FP/148763) 178682 852 0
36 dewandra singh 07/02/2014 6 jal nikash naali (3511007019/FP/148763) 178683 852 0
37 rawati devi 07/02/2014 6 jal nikash naali (3511007019/FP/148763) 178683 852 0
38 dewandra singh 13/02/2014 6 jal nikash naali (3511007019/FP/148763) 178684 852 0
39 rawati devi 13/02/2014 6 jal nikash naali (3511007019/FP/148763) 178684 852 0
40 dewandra singh 19/02/2014 6 jal nikash naali (3511007019/FP/148763) 178685 852 0
41 rawati devi 19/02/2014 6 jal nikash naali (3511007019/FP/148763) 178685 852 0
Sub Total FY 1314 144 20448 0
42 rawati devi 24/09/2014 13 sampark marg kolani se agar (3511007019/RC/23674) 59 2028 0
43 rawati devi 10/10/2014 6 sampark marg kolani se agar (3511007019/RC/23674) 117 936 0
44 rawati devi 23/11/2014 6 sampark marg kolani se agar (3511007019/RC/23674) 493 936 0
45 rawati devi 30/11/2014 6 sampark marg kolani se agar (3511007019/RC/23674) 494 936 0
Sub Total FY 1415 31 4836 0
46 rawati devi 10/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 28 966 0
47 rawati devi 17/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 29 966 0
48 rawati devi 24/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 30 966 0
49 rawati devi 03/08/2015 8 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 352 1288 0
50 rawati devi 06/11/2015 12 SHANKAR RAM KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/375027) 1052 1932 0
51 rawati devi 20/11/2015 12 SHANKAR RAM KE GHAR KE PASS CHECKWALL NIRMAN (3511007019/LD/375027) 1053 1932 0
52 rawati devi 27/01/2016 12 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273) 1441 1932 0
53 rawati devi 10/02/2016 10 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273) 1442 1610 0
Sub Total FY 1516 72 11592 0
54 rawati devi 05/07/2016 12 ANAND SINGH KI SURKSHYA DEEWAR (3511007019/LD/385781) 1247 2088 0
55 rawati devi 19/07/2016 12 ANAND SINGH KI SURKSHYA DEEWAR (3511007019/LD/385781) 1248 2088 0
56 rawati devi 09/11/2016 12 CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712) 3669 2088 0
57 rawati devi 23/11/2016 12 CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712) 3670 2088 0
58 rawati devi 02/02/2017 12 BHAGWAN RAM KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/392495) 5064 2088 0
59 rawati devi 20/02/2017 12 BHAGWAN RAM KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/392495) 5251 2088 0
Sub Total FY 1617 72 12528 0
60 rawati devi 11/09/2017 12 CHHERA MAI CHECKWALL NIRMAN (3511007019/LD/399181) 2291 2100 0
61 rawati devi 25/09/2017 12 CHHERA MAI CHECKWALL NIRMAN (3511007019/LD/399181) 2292 2100 0
62 rawati devi 12/10/2017 12 KRIPAL PATNI S/O CHINTAMANI PATNI KA FARM POND CHHERA (3511007019/IF/51153) 2685 2100 0
63 rawati devi 02/01/2018 12 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164) 3559 2100 0
64 rawati devi 16/01/2018 12 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164) 3560 2100 0
65 rawati devi 18/03/2018 12 GOLLA MAIN NAALI NIRMAN (3511007019/FP/2008033006) 4803 2100 0
Sub Total FY 1718 72 12600 0
66 rawati devi 02/08/2018 12 AGARKHET MAIN CHECKWALL NIRMAN CHHERA (3511007019/LD/2008036621) 1825 2100 0
67 rawati devi 16/08/2018 12 AGARKHET MAIN CHECKWALL NIRMAN CHHERA (3511007019/LD/2008036621) 1826 2100 0
Sub Total FY 1819 24 4200 0