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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/13031 Family Id: 13031
Name of Head of Household: Dikri devi
Name of Father/Husband: Prem singh
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 13031
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dikri devi Female 68 UTTRANCHAL GRAMIN 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 51345 Dikri devi 16/07/2019~~29/07/2019~~14 12
2 62733 09/08/2019~~22/08/2019~~14 12
3 71406 29/08/2019~~11/09/2019~~14 12
4 78909 13/09/2019~~26/09/2019~~14 12
5 129258 25/01/2020~~07/02/2020~~14 12
6 155233 24/02/2020~~08/03/2020~~14 12
7 7522 02/05/2020~~15/05/2020~~14 12
8 42183 27/06/2020~~10/07/2020~~14 12
9 53436 18/07/2020~~31/07/2020~~14 12
10 66323 05/08/2020~~18/08/2020~~14 12
11 85352 01/09/2020~~14/09/2020~~14 12
12 97064 16/09/2020~~29/09/2020~~14 12
13 116863 15/10/2020~~28/10/2020~~14 12
14 132475 07/11/2020~~20/11/2020~~14 12
15 142087 26/11/2020~~30/11/2020~~5 5

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 51345 Dikri devi 16/07/2019~~29/07/2019~~14 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406)
2 62733 09/08/2019~~22/08/2019~~14 12 BHUMI SUDHAR KARY RAJENDRA PRASAD BERA (3511007057/LD/2008049837)
3 71406 29/08/2019~~11/09/2019~~14 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406)
4 78909 13/09/2019~~26/09/2019~~14 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406)
5 129258 25/01/2020~~07/02/2020~~14 12 GUL NIRMAN KALAPATHAR BERA (3511007057/IC/2008048602)
6 155233 24/02/2020~~08/03/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
7 7522 02/05/2020~~15/05/2020~~14 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)
8 42183 27/06/2020~~10/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
9 53436 18/07/2020~~31/07/2020~~14 12 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819)
10 66323 05/08/2020~~18/08/2020~~14 12 BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818)
11 85352 01/09/2020~~14/09/2020~~14 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569)
12 97064 16/09/2020~~29/09/2020~~14 12 CHECKWALL NIRMAN BERA GAARH BERA (3511007057/LD/2008089565)
13 116863 15/10/2020~~28/10/2020~~14 12 BHUMI SUDHAR KARY NAULTHAIN BERA (3511007057/LD/2008089563)
14 132475 07/11/2020~~20/11/2020~~14 12 BHUMI SUDHAR KRISHI KARY MAWWABHIDA BERA (3511007057/LD/2008095115)
15 142087 26/11/2020~~30/11/2020~~5 5 BHUMI SUDHAR KARY NAULTHAIN BERA (3511007057/LD/2008089563)

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 Dikri devi 16/07/2019 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406) 1025 2184 0
2 Dikri devi 29/08/2019 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406) 1551 2184 0
3 Dikri devi 13/09/2019 12 CHECKWALL NIRMAN KALAPATHAR BERA (3511007057/LD/2008052406) 1740 2184 0
4 Dikri devi 25/01/2020 12 GUL NIRMAN KALAPATHAR BERA (3511007057/IC/2008048602) 2710 2184 0
5 Dikri devi 24/02/2020 6 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 3217 1092 0
Sub Total FY 1920 54 9828 0
6 Dikri devi 02/05/2020 12 GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603) 115 2412 0
7 Dikri devi 27/06/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 888 2211 0
8 Dikri devi 18/07/2020 11 BHOOMI SUDHAR GAARH EJAR BERA (3511007057/LD/2008059819) 1115 2211 0
9 Dikri devi 05/08/2020 12 BHOOMI SUDHAR KHORI BERA (3511007057/LD/2008059818) 1305 2412 0
10 Dikri devi 01/09/2020 12 CHECKWALL NIRMAN KHORI BERA (3511007057/LD/2008089569) 1693 2412 0
11 Dikri devi 16/09/2020 12 CHECKWALL NIRMAN BERA GAARH BERA (3511007057/LD/2008089565) 1875 2412 0
12 Dikri devi 15/10/2020 12 BHUMI SUDHAR KARY NAULTHAIN BERA (3511007057/LD/2008089563) 2264 2412 0
13 Dikri devi 07/11/2020 12 BHUMI SUDHAR KRISHI KARY MAWWABHIDA BERA (3511007057/LD/2008095115) 2603 2412 0
14 Dikri devi 26/11/2020 5 BHUMI SUDHAR KARY NAULTHAIN BERA (3511007057/LD/2008089563) 2716 1005 0
Sub Total FY 2021 99 19899 0