Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-029-002/133 Family Id: 133
Name of Head of Household: राजेन्‍द्र सिंह
Name of Father/Husband: हयात सिंह
Category: OTH
Date of Registration: 7/28/2015
Address:
Villages:
Panchayat: DHOUNROT
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्र सिंह Male 27 State Bank of India
2 बसंती देवी Female 32 Punjab National 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 46988 राजेन्‍द्र सिंह 21/12/2015~~05/01/2016~~16 14
2 65752 13/02/2016~~13/03/2016~~30 26
3 76798 14/03/2016~~25/03/2016~~12 11
4 26976 13/07/2016~~28/07/2016~~16 14
5 36563 30/07/2016~~14/08/2016~~16 14
6 46533 20/08/2016~~26/08/2016~~7 6
7 55633 09/09/2016~~24/09/2016~~16 14
8 63759 01/10/2016~~02/10/2016~~2 2
9 77530 30/11/2016~~15/12/2016~~16 14
10 90883 02/02/2017~~17/02/2017~~16 14
11 96461 20/03/2017~~24/03/2017~~5 5
12 47389 08/09/2017~~14/09/2017~~7 6
13 52510 19/09/2017~~25/09/2017~~7 6
14 59251 12/10/2017~~18/10/2017~~7 6
15 102063 24/02/2018~~11/03/2018~~16 14
16 306 01/04/2018~~14/04/2018~~14 12
17 75309 बसंती देवी 20/09/2020~~05/10/2020~~16 14
18 98557 05/11/2020~~20/11/2020~~16 14
19 111754 11/12/2020~~26/12/2020~~16 14
20 111749 राजेन्‍द्र सिंह 11/12/2020~~26/12/2020~~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 46988 राजेन्‍द्र सिंह 21/12/2015~~05/01/2016~~16 14 Surakash diwar laxmansingh, dikarsingh,aansingh (3510001029/FP/167447)
2 65752 13/02/2016~~13/03/2016~~30 26 Fasal surakash diwar patharmon (3510001029/LD/378633)
3 76798 14/03/2016~~25/03/2016~~12 11 Fasal surakash diwar patharmon (3510001029/LD/378633)
4 26976 13/07/2016~~28/07/2016~~16 14 Const.of C.C.marg pathamon (3510001029/RC/52339)
5 36563 30/07/2016~~14/08/2016~~16 14 Const.of surakash diwar jimdarmela (3510001029/LD/386696)
6 46533 20/08/2016~~26/08/2016~~7 6 Const.of surakash diwar jimdarmela (3510001029/LD/386696)
7 55633 09/09/2016~~24/09/2016~~16 14 Const.of c.c/ kharanja khanna khola to talli kulle (3510001112/RC/54268)
8 63759 01/10/2016~~02/10/2016~~2 2 Const.of c.c/ kharanja khanna khola to talli kulle (3510001112/RC/54268)
9 77530 30/11/2016~~15/12/2016~~16 14 Const.of surakash diwar sayli (3510001112/LD/389511)
10 90883 02/02/2017~~17/02/2017~~16 14 Const.of surakash diwar sayli (3510001112/LD/389511)
11 96461 20/03/2017~~24/03/2017~~5 5 constt. of c.c. marg malli rosela (3510001112/RC/176270)
12 47389 08/09/2017~~14/09/2017~~7 6 constt. of c.c. marg malli rosela (3510001112/RC/176270)
13 52510 19/09/2017~~25/09/2017~~7 6 constt. of c.c. marg malli rosela (3510001112/RC/176270)
14 59251 12/10/2017~~18/10/2017~~7 6 constt. of c.c. marg malli rosela (3510001112/RC/176270)
15 102063 24/02/2018~~11/03/2018~~16 14 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760)
16 306 01/04/2018~~14/04/2018~~14 12 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760)
17 75309 बसंती देवी 20/09/2020~~05/10/2020~~16 14 Talli kunlekh se Malli kunlekh tk kharanja nirman Gp Sayli (3510001112/RC/2008055229)
18 98557 05/11/2020~~20/11/2020~~16 14 Talli kunlekh se Malli kunlekh tk kharanja nirman Gp Sayli (3510001112/RC/2008055229)
19 111754 11/12/2020~~26/12/2020~~16 14 Talli kunlekh se Malli kunlekh tk kharanja nirman Gp Sayli (3510001112/RC/2008055229)
20 111749 राजेन्‍द्र सिंह 11/12/2020~~26/12/2020~~16 14 Ghatta tok mai chakdam nirman gp sayli (3510001112/WC/2008087540)

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 राजेन्‍द्र सिंह 21/12/2015 14 Surakash diwar laxmansingh, dikarsingh,aansingh (3510001029/FP/167447) 899 2254 0
2 राजेन्‍द्र सिंह 13/02/2016 14 Fasal surakash diwar patharmon (3510001029/LD/378633) 1522 2254 0
3 राजेन्‍द्र सिंह 29/02/2016 12 Fasal surakash diwar patharmon (3510001029/LD/378633) 1523 1932 0
4 राजेन्‍द्र सिंह 14/03/2016 11 Fasal surakash diwar patharmon (3510001029/LD/378633) 2074 1771 0
Sub Total FY 1516 51 8211 0
5 राजेन्‍द्र सिंह 13/07/2016 14 Const.of C.C.marg pathamon (3510001029/RC/52339) 880 2436 0
6 राजेन्‍द्र सिंह 30/07/2016 14 Const.of surakash diwar jimdarmela (3510001029/LD/386696) 1223 2436 0
7 राजेन्‍द्र सिंह 20/08/2016 6 Const.of surakash diwar jimdarmela (3510001029/LD/386696) 1557 1044 0
8 राजेन्‍द्र सिंह 09/09/2016 14 Const.of c.c/ kharanja khanna khola to talli kulle (3510001112/RC/54268) 1836 2436 0
9 राजेन्‍द्र सिंह 01/10/2016 1 Const.of c.c/ kharanja khanna khola to talli kulle (3510001112/RC/54268) 2164 174 0
10 राजेन्‍द्र सिंह 30/11/2016 14 Const.of surakash diwar sayli (3510001112/LD/389511) 2574 2436 0
11 राजेन्‍द्र सिंह 02/02/2017 9 Const.of surakash diwar sayli (3510001112/LD/389511) 3018 1566 0
12 राजेन्‍द्र सिंह 20/03/2017 5 constt. of c.c. marg malli rosela (3510001112/RC/176270) 3264 870 0
Sub Total FY 1617 77 13398 0
13 राजेन्‍द्र सिंह 08/09/2017 3 constt. of c.c. marg malli rosela (3510001112/RC/176270) 2247 525 0
14 राजेन्‍द्र सिंह 11/09/2017 3 constt. of c.c. marg malli rosela (3510001112/RC/176270) 2248 525 0
15 राजेन्‍द्र सिंह 19/09/2017 3 constt. of c.c. marg malli rosela (3510001112/RC/176270) 2692 525 0
16 राजेन्‍द्र सिंह 22/09/2017 3 constt. of c.c. marg malli rosela (3510001112/RC/176270) 2693 525 0
17 राजेन्‍द्र सिंह 12/10/2017 3 constt. of c.c. marg malli rosela (3510001112/RC/176270) 3423 525 0
18 राजेन्‍द्र सिंह 15/10/2017 3 constt. of c.c. marg malli rosela (3510001112/RC/176270) 3424 525 0
19 राजेन्‍द्र सिंह 24/02/2018 7 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760) 7684 1225 0
20 राजेन्‍द्र सिंह 04/03/2018 7 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760) 7685 1225 0
Sub Total FY 1718 32 5600 0
21 राजेन्‍द्र सिंह 01/04/2018 12 Suraksha diwar nirman talli patarman trilochan devidatt GP Dhonrot (3510001029/FP/2008031760) 37 2100 0
Sub Total FY 1819 12 2100 0
22 बसंती देवी 05/11/2020 14 Talli kunlekh se Malli kunlekh tk kharanja nirman Gp Sayli (3510001112/RC/2008055229) 2473 2814 0
23 बसंती देवी 11/12/2020 14 Talli kunlekh se Malli kunlekh tk kharanja nirman Gp Sayli (3510001112/RC/2008055229) 2887 2814 0
24 राजेन्‍द्र सिंह 11/12/2020 14 Ghatta tok mai chakdam nirman gp sayli (3510001112/WC/2008087540) 2886 2814 0
Sub Total FY 2021 42 8442 0