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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9727 Family Id: 9727
Name of Head of Household: Mahendra Singh
Name of Father/Husband: Umed singh
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9727
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahendra Singh Male 45 Canara Bank
2 vimla devi Female 40 Bank of Baroda
3 Pawan Singh Male 19 Bank of Baroda


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 132443 Mahendra Singh 30/01/2020~~12/02/2020~~14 12
2 146135 14/02/2020~~27/02/2020~~14 12
3 67277 06/08/2020~~19/08/2020~~14 12
4 168588 15/01/2021~~11/02/2021~~28 24
5 168590 Pawan Singh 15/01/2021~~11/02/2021~~28 24
6 168589 vimla devi 15/01/2021~~11/02/2021~~28 24
7 28296 Mahendra Singh 18/06/2021~~01/07/2021~~14 12
8 38591 02/07/2021~~15/07/2021~~14 12
9 89695 08/09/2021~~21/09/2021~~14 12
10 98744 22/09/2021~~05/10/2021~~14 12
11 87214 08/09/2022~~21/09/2022~~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 132443 Mahendra Singh 30/01/2020~~12/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
2 146135 14/02/2020~~27/02/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
3 67277 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
4 168588 15/01/2021~~11/02/2021~~28 24 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175)
5 168590 Pawan Singh 15/01/2021~~11/02/2021~~28 24 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175)
6 168589 vimla devi 15/01/2021~~11/02/2021~~28 24 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175)
7 28296 Mahendra Singh 18/06/2021~~01/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
8 38591 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
9 89695 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
10 98744 22/09/2021~~05/10/2021~~14 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
11 87214 08/09/2022~~21/09/2022~~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 Mahendra Singh 30/01/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 2785 2184 0
2 Mahendra Singh 14/02/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 3076 2184 0
Sub Total FY 1920 24 4368 0
3 Mahendra Singh 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
4 Mahendra Singh 15/01/2021 12 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175) 3225 2412 0
5 Pawan Singh 15/01/2021 12 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175) 3225 2412 0
6 vimla devi 15/01/2021 12 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175) 3225 2412 0
7 Mahendra Singh 29/01/2021 12 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175) 3226 2412 0
8 Pawan Singh 29/01/2021 12 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175) 3226 2412 0
9 vimla devi 29/01/2021 12 MAHENDRA SINGH / UMED SINGH KA GAUSHALA NIRMAN PAUN (3511007051/IF/2008090175) 3226 2412 0
Sub Total FY 2021 84 16884 0
10 Mahendra Singh 18/06/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 581 2448 0
11 Mahendra Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
12 Mahendra Singh 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
13 Mahendra Singh 22/09/2021 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 2448 0
Sub Total FY 2122 48 9792 0
14 Mahendra Singh 08/09/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2133 2556 0
Sub Total FY 2223 12 2556 0