Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1748 Family Id: 1748
Name of Head of Household: नवीन चन्‍द्र
Name of Father/Husband: धर्मानन्‍द
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 1748
Epic No.: 35110070190011748
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नवीन चन्‍द्र Male 42 Oriental Bank of Comm.
2 janki devi Female 22


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 77253 नवीन चन्‍द्र 20/10/2011~~02/11/2011~~14 12
2 86398 03/11/2011~~16/11/2011~~14 12
3 101904 01/01/2012~~04/02/2012~~35 30
4 110733 janki devi 12/02/2012~~06/03/2012~~24 21
5 110709 नवीन चन्‍द्र 12/02/2012~~03/03/2012~~21 18
6 38266 01/07/2012~~14/07/2012~~14 12
7 45772 26/06/2016~~09/07/2016~~14 12
8 128688 09/11/2016~~06/12/2016~~28 24
9 95561 12/10/2017~~25/10/2017~~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 77253 नवीन चन्‍द्र 20/10/2011~~02/11/2011~~14 12 mallikolyani cheekwall niraman (3511007019/FP/129059)
2 86398 03/11/2011~~16/11/2011~~14 12 mallikolyani cheekwall niraman (3511007019/FP/129059)
3 101904 01/01/2012~~04/02/2012~~35 30 khall nirman nola (3511007019/WC/2008002482)
4 110733 janki devi 12/02/2012~~06/03/2012~~24 21 cheekwall nirman chhera (3511007019/FP/130028)
5 110709 नवीन चन्‍द्र 12/02/2012~~03/03/2012~~21 18 cheekwall nirman chhera (3511007019/FP/130028)
6 38266 01/07/2012~~14/07/2012~~14 12 payjal tank nirman kary kolyani (3511007019/WH/3007)
7 45772 26/06/2016~~09/07/2016~~14 12 BHAGWAN SINGH KA SAUCHALAY NIRMAN CHERA (3511007019/RS/28240)
8 128688 09/11/2016~~06/12/2016~~28 24 BHAGWAN SINGH KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/389262)
9 95561 12/10/2017~~25/10/2017~~14 12 THALIYAGAIR ME VANIKARAN KARYA CHHERA (3511007019/DP/380360)

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 नवीन चन्‍द्र 20/10/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107486 720 0
2 नवीन चन्‍द्र 27/10/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107487 720 0
3 नवीन चन्‍द्र 03/11/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107488 720 0
4 नवीन चन्‍द्र 10/11/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107495 720 0
5 नवीन चन्‍द्र 01/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108692 720 0
6 नवीन चन्‍द्र 08/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108693 720 0
7 नवीन चन्‍द्र 15/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108694 720 0
8 नवीन चन्‍द्र 22/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108695 720 0
9 नवीन चन्‍द्र 29/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108696 720 0
10 janki devi 12/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107497 720 0
11 नवीन चन्‍द्र 12/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107497 720 0
12 janki devi 19/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107498 720 0
13 नवीन चन्‍द्र 19/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107498 720 0
14 janki devi 26/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107499 720 0
15 नवीन चन्‍द्र 26/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107499 720 0
16 janki devi 12/02/2012 3 cheekwall nirman chhera (3511007019/FP/130028) 109031 360 0
Sub Total FY 1112 93 11160 0
17 नवीन चन्‍द्र 01/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119786 750 0
18 नवीन चन्‍द्र 08/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119787 750 0
Sub Total FY 1213 12 1500 0
19 नवीन चन्‍द्र 26/06/2016 6 BHAGWAN SINGH KA SAUCHALAY NIRMAN CHERA (3511007019/RS/28240) 1061 1044 0
20 नवीन चन्‍द्र 09/11/2016 12 BHAGWAN SINGH KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/389262) 3678 2088 0
21 नवीन चन्‍द्र 23/11/2016 12 BHAGWAN SINGH KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/389262) 3679 2088 0
Sub Total FY 1617 30 5220 0
22 नवीन चन्‍द्र 12/10/2017 6 THALIYAGAIR ME VANIKARAN KARYA CHHERA (3511007019/DP/380360) 2691 1050 0
Sub Total FY 1718 6 1050 0