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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-052-003/101 Family Id: 101
Name of Head of Household: केशरी देवी
Name of Father/Husband: दीपक सिंह
Category: OTH
Date of Registration: 3/25/2016
Address:
Villages:
Panchayat: KATHNOLI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 केशरी देवी Female 25 Punjab National Bank
2 DEEPAK SINGH Male 32 Central Bank Of India


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 10367 केशरी देवी 18/05/2016~~02/06/2016~~16 14
2 32903 24/07/2016~~08/08/2016~~16 14
3 49480 27/08/2016~~09/09/2016~~14 12
4 1600 04/04/2018~~19/04/2018~~16 14
5 4110 16/04/2021~~01/05/2021~~16 14
6 11857 28/05/2021~~12/06/2021~~16 14
7 107064 18/12/2021~~02/01/2022~~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 10367 केशरी देवी 18/05/2016~~02/06/2016~~16 14 Const. of Fish tank kathnoli (3510001052/WC/2008014983)
2 32903 24/07/2016~~08/08/2016~~16 14 surksha diwar nirman kallmatata (3510001108/LD/386447)
3 49480 27/08/2016~~09/09/2016~~14 12 c.c marg nirman kamela (3510001102/RC/53860)
4 1600 04/04/2018~~19/04/2018~~16 14 Farm pond Narayan ram s/o Ganesh ram GP Silling (3510001108/IF/403562)
5 4110 16/04/2021~~01/05/2021~~16 14 suraksha diwaar nirmaan harijan basti maunpokhri (3510001108/LD/2008076573)
6 11857 28/05/2021~~12/06/2021~~16 14 suraksha diwaar nirmaan harijan basti maunpokhri (3510001108/LD/2008076573)
7 107064 18/12/2021~~02/01/2022~~16 14 gp monpokhari mai chakdam nirman jp (3510001108/WC/2008088811)

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 केशरी देवी 18/05/2016 14 Const. of Fish tank kathnoli (3510001052/WC/2008014983) 326 2436 0
2 केशरी देवी 24/07/2016 6 surksha diwar nirman kallmatata (3510001108/LD/386447) 1121 1044 0
3 केशरी देवी 31/07/2016 8 surksha diwar nirman kallmatata (3510001108/LD/386447) 1122 1392 0
4 केशरी देवी 27/08/2016 6 c.c marg nirman kamela (3510001102/RC/53860) 1678 1044 0
5 केशरी देवी 03/09/2016 6 c.c marg nirman kamela (3510001102/RC/53860) 1679 1044 0
Sub Total FY 1617 40 6960 0
6 केशरी देवी 04/04/2018 14 Farm pond Narayan ram s/o Ganesh ram GP Silling (3510001108/IF/403562) 121 2450 0
Sub Total FY 1819 14 2450 0
7 केशरी देवी 28/05/2021 14 suraksha diwaar nirmaan harijan basti maunpokhri (3510001108/LD/2008076573) 321 2856 0
8 केशरी देवी 18/12/2021 14 gp monpokhari mai chakdam nirman jp (3510001108/WC/2008088811) 3518 2856 0
Sub Total FY 2122 28 5712 0