Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9764 Family Id: 9764
Name of Head of Household: Nitin Waldiya
Name of Father/Husband: Manmohan Singh
Category: OTH
Date of Registration: 8/24/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9764
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nitin Waldiya Male 21 State Bank of India
2 GANGA DEVI Female 45 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 9654 GANGA DEVI 17/05/2021~~30/05/2021~~14 12
2 9653 Nitin Waldiya 17/05/2021~~30/05/2021~~14 12
3 15468 GANGA DEVI 02/06/2021~~15/06/2021~~14 12
4 15467 Nitin Waldiya 02/06/2021~~15/06/2021~~14 12
5 28263 GANGA DEVI 18/06/2021~~01/07/2021~~14 12
6 38602 02/07/2021~~15/07/2021~~14 12
7 98626 07/10/2022~~20/10/2022~~14 12
8 98625 Nitin Waldiya 07/10/2022~~20/10/2022~~14 12
9 107663 GANGA DEVI 06/11/2022~~19/11/2022~~14 12
10 107662 Nitin Waldiya 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 9654 GANGA DEVI 17/05/2021~~30/05/2021~~14 12 KHARAK SINGH / ANAND SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090266)
2 9653 Nitin Waldiya 17/05/2021~~30/05/2021~~14 12 KHARAK SINGH / ANAND SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090266)
3 15468 GANGA DEVI 02/06/2021~~15/06/2021~~14 12 KHARAK SINGH / ANAND SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090266)
4 15467 Nitin Waldiya 02/06/2021~~15/06/2021~~14 12 KHARAK SINGH / ANAND SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090266)
5 28263 GANGA DEVI 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
6 38602 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
7 98626 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8 98625 Nitin Waldiya 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
9 107663 GANGA DEVI 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
10 107662 Nitin Waldiya 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 GANGA DEVI 17/05/2021 12 KHARAK SINGH / ANAND SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090266) 167 2448 0
2 Nitin Waldiya 17/05/2021 12 KHARAK SINGH / ANAND SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090266) 167 2448 0
3 GANGA DEVI 02/06/2021 12 KHARAK SINGH / ANAND SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090266) 321 2448 0
4 Nitin Waldiya 02/06/2021 12 KHARAK SINGH / ANAND SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090266) 321 2448 0
5 GANGA DEVI 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
6 GANGA DEVI 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
Sub Total FY 2122 72 14688 0
7 GANGA DEVI 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2458 2556 0
8 Nitin Waldiya 07/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2458 2556 0
9 GANGA DEVI 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2658 2556 0
10 Nitin Waldiya 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2658 2556 0
Sub Total FY 2223 48 10224 0