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Deleted on Date 01/01/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/7106-A Family Id: 7106-A
Name of Head of Household: rajendra parsad
Name of Father/Husband: lachi ram
Category: OTH
Date of Registration: 3/6/2010
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 7106-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajendra parsad Male 22
2 ranu devi Female 22 Degree college
3 sanjay kumar Male 22 Degree college


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 99056 rajendra parsad 06/03/2012~~15/03/2012~~10 9
2 99057 ranu devi 06/03/2012~~15/03/2012~~10 9
3 99058 sanjay kumar 06/03/2012~~14/03/2012~~9 8
4 7691 rajendra parsad 21/08/2014~~05/09/2014~~16 14
5 7692 ranu devi 21/08/2014~~05/09/2014~~16 14
6 7693 sanjay kumar 21/08/2014~~05/09/2014~~16 14
7 10301 rajendra parsad 08/09/2014~~23/09/2014~~16 14
8 10302 ranu devi 08/09/2014~~23/09/2014~~16 14
9 10303 sanjay kumar 08/09/2014~~23/09/2014~~16 14
10 79787 rajendra parsad 12/01/2015~~25/01/2015~~14 12
11 17644 03/07/2015~~09/07/2015~~7 6

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 99056 rajendra parsad 06/03/2012~~15/03/2012~~10 9 नौला निर्माण (3511007051/WH/2308)
2 99057 ranu devi 06/03/2012~~15/03/2012~~10 9 नौला निर्माण (3511007051/WH/2308)
3 99058 sanjay kumar 06/03/2012~~14/03/2012~~9 8 नौला निर्माण (3511007051/WH/2308)
4 7691 rajendra parsad 21/08/2014~~05/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
5 7692 ranu devi 21/08/2014~~05/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
6 7693 sanjay kumar 21/08/2014~~05/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
7 10301 rajendra parsad 08/09/2014~~23/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
8 10302 ranu devi 08/09/2014~~23/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
9 10303 sanjay kumar 08/09/2014~~23/09/2014~~16 14 gardevi gdhere main checkwall (3511007051/LD/363225)
10 79787 rajendra parsad 12/01/2015~~25/01/2015~~14 12 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206)
11 17644 03/07/2015~~09/07/2015~~7 6 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206)

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 rajendra parsad 06/03/2012 6 नौला निर्माण (3511007051/WH/2308) 85609 720 0
2 ranu devi 06/03/2012 6 नौला निर्माण (3511007051/WH/2308) 85609 720 0
3 sanjay kumar 06/03/2012 6 नौला निर्माण (3511007051/WH/2308) 85609 720 0
4 rajendra parsad 13/03/2012 3 नौला निर्माण (3511007051/WH/2308) 86816 360 0
5 ranu devi 13/03/2012 3 नौला निर्माण (3511007051/WH/2308) 86816 360 0
6 sanjay kumar 13/03/2012 2 नौला निर्माण (3511007051/WH/2308) 86816 240 0
Sub Total FY 1112 26 3120 0
7 rajendra parsad 21/08/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 11 2184 0
8 ranu devi 21/08/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 11 2184 0
9 sanjay kumar 21/08/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 11 2184 0
10 rajendra parsad 08/09/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 25 2184 0
11 ranu devi 08/09/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 25 2184 0
12 sanjay kumar 08/09/2014 14 gardevi gdhere main checkwall (3511007051/LD/363225) 25 2184 0
13 rajendra parsad 12/01/2015 12 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206) 840 1872 0
Sub Total FY 1415 96 14976 0
14 rajendra parsad 03/07/2015 3 RAJENDRA PRASAD KA BAKRI ASHRAY SATHAL (3511007051/IF/4206) 194 483 0
Sub Total FY 1516 3 483 0