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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9779 Family Id: 9779
Name of Head of Household: Vipin Singh
Name of Father/Husband: Chhavi Singh
Category: OTH
Date of Registration: 10/26/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9779
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vipin Singh Male 20 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 28281 Vipin Singh 18/06/2021~~01/07/2021~~14 12
2 38607 02/07/2021~~15/07/2021~~14 12
3 89786 08/09/2021~~21/09/2021~~14 12
4 101423 25/09/2021~~08/10/2021~~14 12
5 50465 19/06/2022~~02/07/2022~~14 12
6 98647 07/10/2022~~20/10/2022~~14 12
7 107680 06/11/2022~~19/11/2022~~14 12
8 100196 28/12/2023~~10/01/2024~~14 12
9 106164 12/01/2024~~25/01/2024~~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 28281 Vipin Singh 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2 38607 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
3 89786 08/09/2021~~21/09/2021~~14 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804)
4 101423 25/09/2021~~08/10/2021~~14 12 cheakwaal nirman paun (3511007051/LD/2008116691)
5 50465 19/06/2022~~02/07/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
6 98647 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
7 107680 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8 100196 28/12/2023~~10/01/2024~~14 12 pramod singh ka pasu aashray sthal paun (3511007051/IF/2008171559)
9 106164 12/01/2024~~25/01/2024~~14 12 pramod singh ka pasu aashray sthal paun (3511007051/IF/2008171559)

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 Vipin Singh 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
2 Vipin Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
3 Vipin Singh 08/09/2021 12 Paun mai bhumi sudhar/cheakwall paun (3511007051/LD/2008117804) 1702 2448 0
4 Vipin Singh 25/09/2021 12 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 2448 0
Sub Total FY 2122 48 9792 0
5 Vipin Singh 19/06/2022 1 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1039 213 0
6 Vipin Singh 20/06/2022 11 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1060 2343 0
7 Vipin Singh 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2458 2556 0
8 Vipin Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2658 2556 0
Sub Total FY 2223 36 7668 0
9 Vipin Singh 28/12/2023 12 pramod singh ka pasu aashray sthal paun (3511007051/IF/2008171559) 3390 2760 0
10 Vipin Singh 12/01/2024 12 pramod singh ka pasu aashray sthal paun (3511007051/IF/2008171559) 3529 2760 0
Sub Total FY 2324 24 5520 0