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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-008-001/171 Family Id: 171
Name of Head of Household: Padma devi
Name of Father/Husband: Jagat singh
Category: OTH
Date of Registration: 7/15/2020
Address: 0
Villages:
Panchayat: BURAM
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Padma devi Female 31 Canara Bank
2 Jagat singh Male 35
3 Raghuvar singh Male 34 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 100739 Jagat singh 10/11/2020~~25/11/2020~~16 14
2 100738 Padma devi 10/11/2020~~25/11/2020~~16 14
3 106677 02/12/2020~~17/12/2020~~16 14
4 115538 21/12/2020~~05/01/2021~~16 14
5 139881 28/02/2021~~15/03/2021~~16 14
6 15666 11/06/2021~~26/06/2021~~16 14
7 25724 29/06/2021~~14/07/2021~~16 14
8 25738 Raghuvar singh 29/06/2021~~14/07/2021~~16 14
9 34889 Padma devi 16/07/2021~~31/07/2021~~16 14
10 34890 Raghuvar singh 16/07/2021~~31/07/2021~~16 14
11 52874 Padma devi 17/08/2021~~01/09/2021~~16 14
12 52875 Raghuvar singh 17/08/2021~~01/09/2021~~16 14
13 62449 04/09/2021~~17/09/2021~~14 12
14 12546 Padma devi 17/06/2022~~02/07/2022~~16 14
15 12547 Raghuvar singh 17/06/2022~~02/07/2022~~16 14
16 25752 Padma devi 22/07/2022~~06/08/2022~~16 14
17 31424 09/08/2022~~24/08/2022~~16 14
18 31459 Raghuvar singh 09/08/2022~~24/08/2022~~16 14
19 55736 Padma devi 20/10/2022~~04/11/2022~~16 14
20 55737 Raghuvar singh 20/10/2022~~04/11/2022~~16 14
21 69313 Padma devi 25/11/2022~~10/12/2022~~16 14
22 69314 Raghuvar singh 25/11/2022~~10/12/2022~~16 14
23 80623 Padma devi 22/12/2022~~23/12/2022~~2 2
24 4146 28/04/2023~~13/05/2023~~16 14
25 4147 Raghuvar singh 28/04/2023~~13/05/2023~~16 14
26 9974 Padma devi 21/05/2023~~05/06/2023~~16 14
27 9975 Raghuvar singh 21/05/2023~~05/06/2023~~16 14
28 14327 Padma devi 09/06/2023~~24/06/2023~~16 14
29 14328 Raghuvar singh 09/06/2023~~24/06/2023~~16 14
30 17657 Padma devi 28/06/2023~~01/07/2023~~4 4
31 29848 09/08/2023~~24/08/2023~~16 14
32 29849 Raghuvar singh 09/08/2023~~24/08/2023~~16 14
33 34132 Padma devi 30/08/2023~~08/09/2023~~10 9
34 34133 Raghuvar singh 30/08/2023~~08/09/2023~~10 9
35 7731 Padma devi 04/05/2024~~19/05/2024~~16 16
36 7732 Raghuvar singh 04/05/2024~~19/05/2024~~16 16
37 13120 Padma devi 31/05/2024~~15/06/2024~~16 16
38 18090 23/06/2024~~08/07/2024~~16 16
39 18091 Raghuvar singh 23/06/2024~~08/07/2024~~16 16

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 100739 Jagat singh 10/11/2020~~25/11/2020~~16 14 Khanti nirman bakoriya buram (3510001008/DP/2008062331)
2 100738 Padma devi 10/11/2020~~25/11/2020~~16 14 Khanti nirman bakoriya buram (3510001008/DP/2008062331)
3 106677 02/12/2020~~17/12/2020~~16 14 Khanti nirman bakoriya buram (3510001008/DP/2008062331)
4 115538 21/12/2020~~05/01/2021~~16 14 khanti nirman kafaldali buram (3510001008/DP/2008062332)
5 139881 28/02/2021~~15/03/2021~~16 14 kharanja nirman bakoriya se buram ki or (3510001008/RC/2008062651)
6 15666 11/06/2021~~26/06/2021~~16 14 kharanja nirman bakoriya se buram ki or (3510001008/RC/2008062651)
7 25724 29/06/2021~~14/07/2021~~16 14 kharanja nirman bakoriya se buram ki or (3510001008/RC/2008062651)
8 25738 Raghuvar singh 29/06/2021~~14/07/2021~~16 14 khanti nirman bakoriya (3510001008/DP/2008065952)
9 34889 Padma devi 16/07/2021~~31/07/2021~~16 14 khanti nirman bakoriya (3510001008/DP/2008065952)
10 34890 Raghuvar singh 16/07/2021~~31/07/2021~~16 14 khanti nirman bakoriya (3510001008/DP/2008065952)
11 52874 Padma devi 17/08/2021~~01/09/2021~~16 14 kacche talab nirman patli haat (3510001008/FR/2008054508)
12 52875 Raghuvar singh 17/08/2021~~01/09/2021~~16 14 kacche talab nirman patli haat (3510001008/FR/2008054508)
13 62449 04/09/2021~~17/09/2021~~14 12 khanti nirman bakjola buram (3510001008/DP/2008065953)
14 12546 Padma devi 17/06/2022~~02/07/2022~~16 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048)
15 12547 Raghuvar singh 17/06/2022~~02/07/2022~~16 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048)
16 25752 Padma devi 22/07/2022~~06/08/2022~~16 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048)
17 31424 09/08/2022~~24/08/2022~~16 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048)
18 31459 Raghuvar singh 09/08/2022~~24/08/2022~~16 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048)
19 55736 Padma devi 20/10/2022~~04/11/2022~~16 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
20 55737 Raghuvar singh 20/10/2022~~04/11/2022~~16 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
21 69313 Padma devi 25/11/2022~~10/12/2022~~16 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
22 69314 Raghuvar singh 25/11/2022~~10/12/2022~~16 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
23 80623 Padma devi 22/12/2022~~23/12/2022~~2 2 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
24 4146 28/04/2023~~13/05/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
25 4147 Raghuvar singh 28/04/2023~~13/05/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
26 9974 Padma devi 21/05/2023~~05/06/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
27 9975 Raghuvar singh 21/05/2023~~05/06/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
28 14327 Padma devi 09/06/2023~~24/06/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
29 14328 Raghuvar singh 09/06/2023~~24/06/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
30 17657 Padma devi 28/06/2023~~01/07/2023~~4 4 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
31 29848 09/08/2023~~24/08/2023~~16 14 fasal suraksha deewar ramesh ram,prakash ram,nirmal singh ke khet mein g.p.-buram (3510001008/LD/2008180887)
32 29849 Raghuvar singh 09/08/2023~~24/08/2023~~16 14 fasal suraksha deewar ramesh ram,prakash ram,nirmal singh ke khet mein g.p.-buram (3510001008/LD/2008180887)
33 34132 Padma devi 30/08/2023~~08/09/2023~~10 9 fasal suraksha deewar ramesh ram,prakash ram,nirmal singh ke khet mein g.p.-buram (3510001008/LD/2008180887)
34 34133 Raghuvar singh 30/08/2023~~08/09/2023~~10 9 fasal suraksha deewar ramesh ram,prakash ram,nirmal singh ke khet mein g.p.-buram (3510001008/LD/2008180887)
35 7731 Padma devi 04/05/2024~~19/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140602183 (3510001008/IF/IAY/78385)
36 7732 Raghuvar singh 04/05/2024~~19/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140602183 (3510001008/IF/IAY/78385)
37 13120 Padma devi 31/05/2024~~15/06/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140602183 (3510001008/IF/IAY/78385)
38 18090 23/06/2024~~08/07/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140602183 (3510001008/IF/IAY/78385)
39 18091 Raghuvar singh 23/06/2024~~08/07/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140602183 (3510001008/IF/IAY/78385)

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 Padma devi 10/11/2020 14 Khanti nirman bakoriya buram (3510001008/DP/2008062331) 2557 2814 0
2 Padma devi 02/12/2020 6 Khanti nirman bakoriya buram (3510001008/DP/2008062331) 2757 1206 0
3 Padma devi 21/12/2020 14 khanti nirman kafaldali buram (3510001008/DP/2008062332) 3003 2814 0
Sub Total FY 2021 34 6834 0
4 Padma devi 11/06/2021 14 kharanja nirman bakoriya se buram ki or (3510001008/RC/2008062651) 420 2856 0
5 Padma devi 29/06/2021 14 kharanja nirman bakoriya se buram ki or (3510001008/RC/2008062651) 741 2856 0
6 Padma devi 16/07/2021 14 khanti nirman bakoriya (3510001008/DP/2008065952) 1026 2856 0
7 Raghuvar singh 16/07/2021 14 khanti nirman bakoriya (3510001008/DP/2008065952) 1026 2856 0
8 Padma devi 17/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1634 408 0
9 Raghuvar singh 17/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1634 408 0
10 Padma devi 19/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1635 408 0
11 Raghuvar singh 19/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1635 408 0
12 Padma devi 21/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1636 408 0
13 Raghuvar singh 21/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1636 408 0
14 Padma devi 23/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1637 408 0
15 Raghuvar singh 23/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1637 408 0
16 Padma devi 25/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1638 408 0
17 Raghuvar singh 25/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1638 408 0
18 Padma devi 27/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1640 408 0
19 Raghuvar singh 27/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1640 408 0
20 Padma devi 29/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1641 408 0
21 Raghuvar singh 29/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1641 408 0
22 Padma devi 31/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1642 408 0
23 Raghuvar singh 31/08/2021 2 kacche talab nirman patli haat (3510001008/FR/2008054508) 1642 408 0
24 Raghuvar singh 04/09/2021 12 khanti nirman bakjola buram (3510001008/DP/2008065953) 2038 2448 0
Sub Total FY 2122 100 20400 0
25 Padma devi 17/06/2022 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048) 385 2982 0
26 Raghuvar singh 17/06/2022 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048) 385 2982 0
27 Padma devi 22/07/2022 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048) 1314 2982 0
28 Padma devi 09/08/2022 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048) 1630 2982 0
29 Raghuvar singh 09/08/2022 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048) 1630 2982 0
30 Padma devi 25/11/2022 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985) 3447 2982 0
31 Raghuvar singh 25/11/2022 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985) 3447 2982 0
32 Padma devi 22/12/2022 2 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985) 3946 426 0
Sub Total FY 2223 100 21300 0
33 Padma devi 28/04/2023 13 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386) 174 2990 0
34 Raghuvar singh 28/04/2023 13 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386) 174 2990 0
35 Padma devi 09/06/2023 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386) 848 3220 0
36 Raghuvar singh 09/06/2023 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386) 848 3220 0
37 Padma devi 28/06/2023 4 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386) 1072 920 0
38 Padma devi 09/08/2023 12 fasal suraksha deewar ramesh ram,prakash ram,nirmal singh ke khet mein g.p.-buram (3510001008/LD/2008180887) 2132 2760 0
39 Raghuvar singh 09/08/2023 12 fasal suraksha deewar ramesh ram,prakash ram,nirmal singh ke khet mein g.p.-buram (3510001008/LD/2008180887) 2132 2760 0
40 Padma devi 30/08/2023 9 fasal suraksha deewar ramesh ram,prakash ram,nirmal singh ke khet mein g.p.-buram (3510001008/LD/2008180887) 2496 2070 0
41 Raghuvar singh 30/08/2023 9 fasal suraksha deewar ramesh ram,prakash ram,nirmal singh ke khet mein g.p.-buram (3510001008/LD/2008180887) 2496 2070 0
Sub Total FY 2324 100 23000 0
42 Padma devi 31/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140602183 (3510001008/IF/IAY/78385) 781 3318 0
Sub Total FY 2425 14 3318 0