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Deleted on Date 02/04/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1825 Family Id: 1825
Name of Head of Household: janki devi
Name of Father/Husband: surendra singh
Category: OTH
Date of Registration: 9/15/2011
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1825
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jhanki devi Female 22
2 surendra singh Male 37


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 52215 jhanki devi 15/09/2011~~12/10/2011~~28 24
2 52245 13/10/2011~~21/10/2011~~9 8
3 77120 23/10/2011~~05/11/2011~~14 12
4 88622 06/11/2011~~19/11/2011~~14 12
5 103096 01/01/2012~~04/02/2012~~35 30
6 110726 12/02/2012~~03/03/2012~~21 18
7 53295 25/08/2013~~07/09/2013~~14 12
8 71574 30/09/2013~~10/11/2013~~42 36
9 71575 surendra singh 30/09/2013~~10/11/2013~~42 36
10 123880 jhanki devi 01/02/2014~~28/02/2014~~28 24
11 123881 surendra singh 01/02/2014~~28/02/2014~~28 24

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 52215 jhanki devi 15/09/2011~~12/10/2011~~28 24 चैकवाल निर्माण (3511007019/WC/2008002014)
2 52245 13/10/2011~~21/10/2011~~9 8 चैकवाल निर्माण (3511007019/WC/2008002014)
3 77120 23/10/2011~~05/11/2011~~14 12 chekwall nirman (3511007019/FP/129056)
4 88622 06/11/2011~~19/11/2011~~14 12 chekwall nirman (3511007019/FP/129056)
5 103096 01/01/2012~~04/02/2012~~35 30 khalnirman kary chhera (3511007019/WC/2008002496)
6 110726 12/02/2012~~03/03/2012~~21 18 cheekwall nirman chhera (3511007019/FP/130028)
7 53295 25/08/2013~~07/09/2013~~14 12 sampark marge chhera se golana tak (3511007019/RC/9515)
8 71574 30/09/2013~~10/11/2013~~42 36 dharegaarh main checkwall nirman (3511007019/LD/362755)
9 71575 surendra singh 30/09/2013~~10/11/2013~~42 36 dharegaarh main checkwall nirman (3511007019/LD/362755)
10 123880 jhanki devi 01/02/2014~~28/02/2014~~28 24 jal nikash naali (3511007019/FP/148753)
11 123881 surendra singh 01/02/2014~~28/02/2014~~28 24 jal nikash naali (3511007019/FP/148753)

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 jhanki devi 15/09/2011 6 चैकवाल निर्माण (3511007019/WC/2008002014) 95252 720 0
2 jhanki devi 22/09/2011 6 चैकवाल निर्माण (3511007019/WC/2008002014) 95253 720 0
3 jhanki devi 29/09/2011 6 चैकवाल निर्माण (3511007019/WC/2008002014) 95254 720 0
4 jhanki devi 06/10/2011 6 चैकवाल निर्माण (3511007019/WC/2008002014) 95255 720 0
5 jhanki devi 13/10/2011 6 चैकवाल निर्माण (3511007019/WC/2008002014) 95256 720 0
6 jhanki devi 20/10/2011 2 चैकवाल निर्माण (3511007019/WC/2008002014) 95257 240 0
7 jhanki devi 23/10/2011 6 chekwall nirman (3511007019/FP/129056) 107501 720 0
8 jhanki devi 29/10/2011 6 chekwall nirman (3511007019/FP/129056) 107502 720 0
9 jhanki devi 06/11/2011 6 chekwall nirman (3511007019/FP/129056) 107503 720 0
10 jhanki devi 13/11/2011 6 chekwall nirman (3511007019/FP/129056) 107504 720 0
11 jhanki devi 01/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108125 720 0
12 jhanki devi 08/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108126 720 0
13 jhanki devi 15/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108127 720 0
14 jhanki devi 22/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108128 720 0
15 jhanki devi 29/01/2012 6 khalnirman kary chhera (3511007019/WC/2008002496) 108129 720 0
16 jhanki devi 12/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107497 720 0
17 jhanki devi 19/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107498 720 0
18 jhanki devi 26/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107499 720 0
Sub Total FY 1112 104 12480 0
19 jhanki devi 25/08/2013 6 sampark marge chhera se golana tak (3511007019/RC/9515) 164565 852 0
20 jhanki devi 01/09/2013 6 sampark marge chhera se golana tak (3511007019/RC/9515) 164567 852 0
21 jhanki devi 30/09/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 159031 852 0
22 surendra singh 30/09/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 159031 852 0
23 jhanki devi 07/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 173184 852 0
24 surendra singh 07/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 173184 852 0
25 jhanki devi 14/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 173186 852 0
26 surendra singh 14/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 173186 852 0
27 jhanki devi 21/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176551 852 0
28 surendra singh 21/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176551 852 0
29 jhanki devi 28/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176553 852 0
30 surendra singh 28/10/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176553 852 0
31 jhanki devi 30/09/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176555 852 0
32 surendra singh 30/09/2013 6 dharegaarh main checkwall nirman (3511007019/LD/362755) 176555 852 0
33 jhanki devi 01/02/2014 6 jal nikash naali (3511007019/FP/148753) 178690 852 0
34 surendra singh 01/02/2014 6 jal nikash naali (3511007019/FP/148753) 178690 852 0
35 jhanki devi 07/02/2014 6 jal nikash naali (3511007019/FP/148753) 178691 852 0
36 surendra singh 07/02/2014 6 jal nikash naali (3511007019/FP/148753) 178691 852 0
37 jhanki devi 13/02/2014 6 jal nikash naali (3511007019/FP/148753) 178692 852 0
38 surendra singh 13/02/2014 6 jal nikash naali (3511007019/FP/148753) 178692 852 0
39 jhanki devi 19/02/2014 6 jal nikash naali (3511007019/FP/148753) 178693 852 0
40 surendra singh 19/02/2014 6 jal nikash naali (3511007019/FP/148753) 178693 852 0
Sub Total FY 1314 132 18744 0