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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9836 Family Id: 9836
Name of Head of Household: Ganga Singh
Name of Father/Husband: Sambhal Singh
Category: OTH
Date of Registration: 6/18/2021
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9836
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganga Singh Male 58 Canara Bank
2 Jamuna devi Female 53 UTTRANCHAL GRAMIN BANK
3 Jitendra singh Male 43 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 28226 Ganga Singh 18/06/2021~~01/07/2021~~14 12
2 38644 02/07/2021~~15/07/2021~~14 12
3 89804 08/09/2021~~21/09/2021~~14 12
4 101712 25/09/2021~~08/10/2021~~14 12
5 153600 29/12/2021~~11/01/2022~~14 12
6 153601 Jamuna devi 29/12/2021~~11/01/2022~~14 12
7 153602 Jitendra singh 29/12/2021~~11/01/2022~~14 12
8 36948 Ganga Singh 26/05/2022~~08/06/2022~~14 12
9 36949 Jamuna devi 26/05/2022~~08/06/2022~~14 12
10 36950 Jitendra singh 26/05/2022~~08/06/2022~~14 12
11 98670 Ganga Singh 07/10/2022~~20/10/2022~~14 12
12 107728 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 28226 Ganga Singh 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2 38644 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
3 89804 08/09/2021~~21/09/2021~~14 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804)
4 101712 25/09/2021~~08/10/2021~~14 12 cheakwaal nirman paun (3511007051/LD/2008116691)
5 153600 29/12/2021~~11/01/2022~~14 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
6 153601 Jamuna devi 29/12/2021~~11/01/2022~~14 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
7 153602 Jitendra singh 29/12/2021~~11/01/2022~~14 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
8 36948 Ganga Singh 26/05/2022~~08/06/2022~~14 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
9 36949 Jamuna devi 26/05/2022~~08/06/2022~~14 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
10 36950 Jitendra singh 26/05/2022~~08/06/2022~~14 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169)
11 98670 Ganga Singh 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
12 107728 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 Singh 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
2 Ganga Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
3 Ganga Singh 08/09/2021 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804) 1702 2448 0
4 Ganga Singh 25/09/2021 12 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 2448 0
5 Ganga Singh 29/12/2021 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169) 2816 2448 0
6 Jamuna devi 29/12/2021 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169) 2816 2448 0
7 Jitendra singh 29/12/2021 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169) 2816 2448 0
Sub Total FY 2122 84 17136 0
8 Ganga Singh 26/05/2022 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169) 638 2556 0
9 Jamuna devi 26/05/2022 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169) 638 2556 0
10 Jitendra singh 26/05/2022 12 ganga singh s/o sabal singh ka gausala paun (3511007051/IF/2008112169) 638 2556 0
11 Ganga Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2660 2556 0
Sub Total FY 2223 48 10224 0