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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/21720 Family Id: 21720
Name of Head of Household: suman devi
Name of Father/Husband: deepak singh
Category: OTH
Date of Registration: 2/15/2021
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 21720
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 suman devi Female 38 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 198439 suman devi 22/02/2021~~07/03/2021~~14 12
2 5061 05/05/2021~~18/05/2021~~14 12
3 14127 31/05/2021~~13/06/2021~~14 12
4 133033 27/11/2021~~10/12/2021~~14 12
5 153348 29/12/2021~~11/01/2022~~14 12
6 20735 02/05/2022~~15/05/2022~~14 12
7 55494 28/06/2022~~01/07/2022~~4 4
8 136993 13/01/2023~~26/01/2023~~14 12
9 145388 01/02/2023~~14/02/2023~~14 12
10 155817 24/02/2023~~09/03/2023~~14 12
11 164742 17/03/2023~~30/03/2023~~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 198439 suman devi 22/02/2021~~07/03/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
2 5061 05/05/2021~~18/05/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
3 14127 31/05/2021~~13/06/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
4 133033 27/11/2021~~10/12/2021~~14 12 BHUMI SUDHAR KAKAR INDER RAM BEDA (3511007057/LD/2008115182)
5 153348 29/12/2021~~11/01/2022~~14 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185)
6 20735 02/05/2022~~15/05/2022~~14 12 SURKSHYA DEEWAR DHAN SINGH / CHANCHAL SINGH BEDA (3511007057/LD/2008114867)
7 55494 28/06/2022~~01/07/2022~~4 4 SURKSHYA DEEWAR DHAN SINGH / CHANCHAL SINGH BEDA (3511007057/LD/2008114867)
8 136993 13/01/2023~~26/01/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
9 145388 01/02/2023~~14/02/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
10 155817 24/02/2023~~09/03/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)
11 164742 17/03/2023~~30/03/2023~~14 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744)

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 suman devi 22/02/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 3860 2412 0
Sub Total FY 2021 12 2412 0
2 suman devi 05/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 11 2448 0
3 suman devi 31/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 298 2448 0
4 suman devi 27/11/2021 12 BHUMI SUDHAR KAKAR INDER RAM BEDA (3511007057/LD/2008115182) 2416 2448 0
5 suman devi 29/12/2021 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185) 2805 2448 0
Sub Total FY 2122 48 9792 0
6 suman devi 02/05/2022 12 SURKSHYA DEEWAR DHAN SINGH / CHANCHAL SINGH BEDA (3511007057/LD/2008114867) 390 2556 0
7 suman devi 28/06/2022 4 SURKSHYA DEEWAR DHAN SINGH / CHANCHAL SINGH BEDA (3511007057/LD/2008114867) 1222 852 0
8 suman devi 24/02/2023 12 BARSATI TANK NIRMAN ARJUN SINGH BERA (3511007057/WC/2008118744) 3636 2556 0
Sub Total FY 2223 28 5964 0