Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-052-003/185 Family Id: 185
Name of Head of Household: RAMESH CHAND
Name of Father/Husband: SHUKR CHAND
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: KATHNOLI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH CHAND Male 38 State Bank of India
2 GANGA DEVI Female 35


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 99845 RAMESH CHAND 07/11/2020~~22/11/2020~~16 14
2 111898 GANGA DEVI 12/12/2020~~27/12/2020~~16 14
3 111897 RAMESH CHAND 12/12/2020~~27/12/2020~~16 14
4 120791 09/01/2021~~24/01/2021~~16 14
5 129580 31/01/2021~~15/02/2021~~16 14
6 139340 24/02/2021~~11/03/2021~~16 14
7 3374 12/04/2021~~27/04/2021~~16 14
8 28783 04/07/2021~~19/07/2021~~16 14
9 36742 20/07/2021~~04/08/2021~~16 14
10 51524 13/08/2021~~28/08/2021~~16 14
11 84499 27/10/2021~~11/11/2021~~16 14
12 104374 14/12/2021~~29/12/2021~~16 14
13 119061 13/01/2022~~28/01/2022~~16 14
14 131448 10/03/2022~~11/03/2022~~2 2
15 18007 03/07/2022~~18/07/2022~~16 14
16 25877 22/07/2022~~06/08/2022~~16 14
17 35506 21/08/2022~~05/09/2022~~16 14
18 42024 09/09/2022~~24/09/2022~~16 14
19 49534 30/09/2022~~15/10/2022~~16 14
20 55930 20/10/2022~~04/11/2022~~16 14
21 64536 16/11/2022~~01/12/2022~~16 14
22 73982 06/12/2022~~21/12/2022~~16 14
23 5596 04/05/2023~~19/05/2023~~16 14
24 11841 28/05/2023~~12/06/2023~~16 14
25 22970 21/07/2023~~05/08/2023~~16 14

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 99845 RAMESH CHAND 07/11/2020~~22/11/2020~~16 14 sampark marg vilhari maunpokhiri (3510001108/RC/2008055716)
2 111898 GANGA DEVI 12/12/2020~~27/12/2020~~16 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714)
3 111897 RAMESH CHAND 12/12/2020~~27/12/2020~~16 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714)
4 120791 09/01/2021~~24/01/2021~~16 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714)
5 129580 31/01/2021~~15/02/2021~~16 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714)
6 139340 24/02/2021~~11/03/2021~~16 14 c.c marg vilhairi maunpokhri (3510001108/RC/2008062396)
7 3374 12/04/2021~~27/04/2021~~16 14 c.c marg vilhairi maunpokhri (3510001108/RC/2008062396)
8 28783 04/07/2021~~19/07/2021~~16 14 chal khal khanti nirman g.p. mounpokhri (3510001108/DP/2008065889)
9 36742 20/07/2021~~04/08/2021~~16 14 chal khal khanti nirman g.p. mounpokhri (3510001108/DP/2008065889)
10 51524 13/08/2021~~28/08/2021~~16 14 Suraksha diwaar primary school ke field ke pass (3510001108/LD/2008103094)
11 84499 27/10/2021~~11/11/2021~~16 14 checkdam nirman kary bakunda g.p. mounpokhri (3510001108/WC/2008106285)
12 104374 14/12/2021~~29/12/2021~~16 14 bhumi suraksha deewar bilhairi g,p, mounpokhri (3510001108/LD/2008123707)
13 119061 13/01/2022~~28/01/2022~~16 14 bhumi suraksha deewar bilhairi g,p, mounpokhri (3510001108/LD/2008123707)
14 131448 10/03/2022~~11/03/2022~~2 2 bhumi suraksha deewar bakunda g.p. monpokhri (3510001108/LD/2008139423)
15 18007 03/07/2022~~18/07/2022~~16 14 sampark marg nirman g.p. mounpokhri (3510001108/RC/2008069356)
16 25877 22/07/2022~~06/08/2022~~16 14 sampark marg nirman g.p. mounpokhri (3510001108/RC/2008069356)
17 35506 21/08/2022~~05/09/2022~~16 14 sampark marg nirmaan g.p. maunpokjhri (3510001108/RC/2008075823)
18 42024 09/09/2022~~24/09/2022~~16 14 sampark marg nirmaan g.p. maunpokjhri (3510001108/RC/2008075823)
19 49534 30/09/2022~~15/10/2022~~16 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357)
20 55930 20/10/2022~~04/11/2022~~16 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357)
21 64536 16/11/2022~~01/12/2022~~16 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357)
22 73982 06/12/2022~~21/12/2022~~16 14 goushala nirman ganesha ram maunpokhri (3510001108/IF/2008150827)
23 5596 04/05/2023~~19/05/2023~~16 14 bhumi sudhar kary maunpokhri (3510001108/LD/2008161336)
24 11841 28/05/2023~~12/06/2023~~16 14 bhumi sudhar kary maunpokhri (3510001108/LD/2008161336)
25 22970 21/07/2023~~05/08/2023~~16 14 fasal suraksha deewar nirman monpokhri (3510001108/LD/2008161335)

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 RAMESH CHAND 07/11/2020 14 sampark marg vilhari maunpokhiri (3510001108/RC/2008055716) 2525 2814 0
2 RAMESH CHAND 12/12/2020 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714) 2895 2814 0
3 RAMESH CHAND 09/01/2021 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714) 3109 2814 0
4 RAMESH CHAND 31/01/2021 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714) 3350 2814 0
5 RAMESH CHAND 24/02/2021 14 c.c marg vilhairi maunpokhri (3510001108/RC/2008062396) 3616 2814 0
Sub Total FY 2021 70 14070 0
6 RAMESH CHAND 12/04/2021 14 c.c marg vilhairi maunpokhri (3510001108/RC/2008062396) 104 2856 0
7 RAMESH CHAND 04/07/2021 14 chal khal khanti nirman g.p. mounpokhri (3510001108/DP/2008065889) 831 2856 0
8 RAMESH CHAND 20/07/2021 14 chal khal khanti nirman g.p. mounpokhri (3510001108/DP/2008065889) 1087 2856 0
9 RAMESH CHAND 13/08/2021 14 Suraksha diwaar primary school ke field ke pass (3510001108/LD/2008103094) 1584 2856 0
10 RAMESH CHAND 27/10/2021 14 checkdam nirman kary bakunda g.p. mounpokhri (3510001108/WC/2008106285) 2825 2856 0
11 RAMESH CHAND 14/12/2021 14 bhumi suraksha deewar bilhairi g,p, mounpokhri (3510001108/LD/2008123707) 3424 2856 0
12 RAMESH CHAND 13/01/2022 14 bhumi suraksha deewar bilhairi g,p, mounpokhri (3510001108/LD/2008123707) 3890 2856 0
13 RAMESH CHAND 10/03/2022 2 bhumi suraksha deewar bakunda g.p. monpokhri (3510001108/LD/2008139423) 4370 408 0
Sub Total FY 2122 100 20400 0
14 RAMESH CHAND 03/07/2022 14 sampark marg nirman g.p. mounpokhri (3510001108/RC/2008069356) 726 2982 0
15 RAMESH CHAND 22/07/2022 14 sampark marg nirman g.p. mounpokhri (3510001108/RC/2008069356) 1302 2982 0
16 RAMESH CHAND 21/08/2022 14 sampark marg nirmaan g.p. maunpokjhri (3510001108/RC/2008075823) 1836 2982 0
17 RAMESH CHAND 09/09/2022 14 sampark marg nirmaan g.p. maunpokjhri (3510001108/RC/2008075823) 2139 2982 0
18 RAMESH CHAND 30/09/2022 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357) 2532 2982 0
19 RAMESH CHAND 16/11/2022 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357) 3192 2982 0
20 RAMESH CHAND 06/12/2022 14 goushala nirman ganesha ram maunpokhri (3510001108/IF/2008150827) 3655 2982 0
Sub Total FY 2223 98 20874 0
21 RAMESH CHAND 04/05/2023 12 bhumi sudhar kary maunpokhri (3510001108/LD/2008161336) 225 2760 0
22 RAMESH CHAND 28/05/2023 14 bhumi sudhar kary maunpokhri (3510001108/LD/2008161336) 659 3220 0
23 RAMESH CHAND 21/07/2023 12 fasal suraksha deewar nirman monpokhri (3510001108/LD/2008161335) 1464 2760 0
Sub Total FY 2324 38 8740 0