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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1807 Family Id: 1807
Name of Head of Household: NARESH CHANDRA
Name of Father/Husband: MAHENDRA PATNI
Category: OTH
Date of Registration: 4/12/2009
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1807
Epic No.: 35110070190011807
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरीश पाटनी Male 35
2 Naresh Chandra Male 27 Union 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 6677 हरीश पाटनी 15/08/2009~~21/08/2009~~7 6
2 6678 01/09/2009~~07/09/2009~~7 6
3 77251 20/10/2011~~02/11/2011~~14 12
4 86394 03/11/2011~~16/11/2011~~14 12
5 101900 01/01/2012~~04/02/2012~~35 30
6 102680 05/02/2012~~11/02/2012~~7 6
7 110707 12/02/2012~~06/03/2012~~24 21
8 38252 01/07/2012~~14/07/2012~~14 12
9 132097 01/01/2013~~14/01/2013~~14 12
10 53342 25/08/2013~~07/09/2013~~14 12
11 123888 01/02/2014~~28/02/2014~~28 24
12 69508 Naresh Chandra 06/11/2015~~03/12/2015~~28 24
13 102380 27/01/2016~~23/02/2016~~28 24
14 50287 05/07/2016~~01/08/2016~~28 24
15 128953 09/11/2016~~06/12/2016~~28 24
16 159411 02/02/2017~~15/02/2017~~14 12
17 165412 20/02/2017~~05/03/2017~~14 12
18 79493 11/09/2017~~24/09/2017~~14 12
19 95555 12/10/2017~~25/10/2017~~14 12
20 106838 06/11/2017~~12/11/2017~~7 6
21 136907 25/01/2018~~07/02/2018~~14 12
22 138766 08/02/2018~~21/02/2018~~14 12
23 113352 18/12/2018~~31/12/2018~~14 12
24 118368 02/01/2019~~15/01/2019~~14 12
25 157547 11/03/2019~~31/03/2019~~21 18
26 162063 02/03/2020~~29/03/2020~~28 24
27 47438 08/07/2020~~04/08/2020~~28 24
28 176118 28/01/2021~~10/02/2021~~14 12
29 189960 15/02/2021~~28/02/2021~~14 12
30 82420 27/08/2021~~23/09/2021~~28 24
31 107070 05/10/2021~~18/10/2021~~14 12
32 3116 08/04/2022~~21/04/2022~~14 12
33 154822 22/02/2023~~26/02/2023~~5 5
34 160472 11/03/2023~~24/03/2023~~14 12
35 69394 16/09/2023~~29/09/2023~~14 12
36 137506 13/03/2024~~26/03/2024~~14 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 6677 हरीश पाटनी 15/08/2009~~21/08/2009~~7 77 छेडा में खाल एवं खन्‍ती निर्माण (3511007019/WC/160)
2 6678 01/09/2009~~07/09/2009~~7 77 छेडा में खाल एवं खन्‍ती निर्माण (3511007019/WC/160)
3 77251 20/10/2011~~02/11/2011~~14 12 mallikolyani cheekwall niraman (3511007019/FP/129059)
4 86394 03/11/2011~~16/11/2011~~14 12 mallikolyani cheekwall niraman (3511007019/FP/129059)
5 101900 01/01/2012~~04/02/2012~~35 30 khall nirman nola (3511007019/WC/2008002482)
6 102680 05/02/2012~~11/02/2012~~7 6 khall nirman nola (3511007019/WC/2008002482)
7 110707 12/02/2012~~06/03/2012~~24 21 cheekwall nirman chhera (3511007019/FP/130028)
8 38252 01/07/2012~~14/07/2012~~14 12 payjal tank nirman kary kolyani (3511007019/WH/3007)
9 132097 01/01/2013~~14/01/2013~~14 12 sampark marge chhera se golana tak (3511007019/RC/9515)
10 53342 25/08/2013~~07/09/2013~~14 12 chakwall nirman aagar khet (3511007019/LD/359017)
11 123888 01/02/2014~~28/02/2014~~28 24 jal nikash naali (3511007019/FP/148753)
12 69508 Naresh Chandra 06/11/2015~~03/12/2015~~28 24 REWATI DEVI KA BHOOMI SUDHAR (3511007019/LD/375028)
13 102380 27/01/2016~~23/02/2016~~28 24 PURAN RAM KE GHAR KE PASS CHECKWALL (3511007019/LD/377358)
14 50287 05/07/2016~~01/08/2016~~28 24 JAGDISH PATANI K GHAR K PASS CHECKWALL (3511007019/LD/385779)
15 128953 09/11/2016~~06/12/2016~~28 24 BAYANA MAI SAMPARK MARG NIRMAN CHHERA (3511007019/RC/55640)
16 159411 02/02/2017~~15/02/2017~~14 12 PRATHAMIK VIDALAYA KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/392494)
17 165412 20/02/2017~~05/03/2017~~14 12 PRATHAMIK VIDALAYA KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/392494)
18 79493 11/09/2017~~24/09/2017~~14 12 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699)
19 95555 12/10/2017~~25/10/2017~~14 12 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699)
20 106838 06/11/2017~~12/11/2017~~7 6 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699)
21 136907 25/01/2018~~07/02/2018~~14 12 NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618)
22 138766 08/02/2018~~21/02/2018~~14 12 NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618)
23 113352 18/12/2018~~31/12/2018~~14 12 TALLI CHHERA MAIN CHECKWALL NIRMAN (3511007019/LD/2008036628)
24 118368 02/01/2019~~15/01/2019~~14 12 TALLI CHHERA MAIN CHECKWALL NIRMAN (3511007019/LD/2008036628)
25 157547 11/03/2019~~31/03/2019~~21 18 GAYATRI BISHT KE KHET MAI CHAKKWALL (3511007019/LD/2008049919)
26 162063 02/03/2020~~29/03/2020~~28 24 CHANDRI CHAND KE KHET MEIN SURKSHYA DEEWAR CHHERA (3511007019/LD/2008069062)
27 47438 08/07/2020~~04/08/2020~~28 24 KHAL KHANTI NIRMAN EJAR KE PASS CHHERA (3511007019/WC/2008081955)
28 176118 28/01/2021~~10/02/2021~~14 12 GHANSYAM PATNI KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008100361)
29 189960 15/02/2021~~28/02/2021~~14 12 SADAK SE MOHAN PATNI K GHAR TAK SAMPARK MARG CHHERA (3511007019/RC/2008058779)
30 82420 27/08/2021~~23/09/2021~~28 24 HEM PATNI KE GHAR SE KUTIYA NAULE KI OR NAALI NIRMAN CHHERA (TOOL KIT + MEDICAL KIT) (3511007019/FP/2008060180)
31 107070 05/10/2021~~18/10/2021~~14 12 CHAURE GAIR SE MOHAN PATANI KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008069448)
32 3116 08/04/2022~~21/04/2022~~14 12 NAVEEN RAJ KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008139669)
33 154822 22/02/2023~~26/02/2023~~5 5 GOLNA MAIN TANK NIRMAN CHHERA (3511007019/WC/2008124421)
34 160472 11/03/2023~~24/03/2023~~14 12 DEVENDRA PRASAD KA BHOOMIO SUDHAR CHHERA (3511007019/LD/2008171618)
35 69394 16/09/2023~~29/09/2023~~14 12 RIKDOLA FIELD KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/2008181374)
36 137506 13/03/2024~~26/03/2024~~14 14 SILING KE PED SE NARESH PATNI KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008103838)

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 हरीश पाटनी 15/08/2009 6 छेडा में खाल एवं खन्‍ती निर्माण (3511007019/WC/160) 5156 600 600
2 हरीश पाटनी 01/09/2009 6 छेडा में खाल एवं खन्‍ती निर्माण (3511007019/WC/160) 5158 600 600
Sub Total FY 0910 12 1200 1200
3 हरीश पाटनी 20/10/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107486 720 0
4 हरीश पाटनी 27/10/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107487 720 0
5 हरीश पाटनी 03/11/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107488 720 0
6 हरीश पाटनी 10/11/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107495 720 0
7 हरीश पाटनी 01/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108692 720 0
8 हरीश पाटनी 08/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108693 720 0
9 हरीश पाटनी 15/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108694 720 0
10 हरीश पाटनी 22/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108695 720 0
11 हरीश पाटनी 29/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108696 720 0
12 हरीश पाटनी 05/02/2012 6 khall nirman nola (3511007019/WC/2008002482) 95250 720 0
13 हरीश पाटनी 12/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107497 720 0
14 हरीश पाटनी 19/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107498 720 0
15 हरीश पाटनी 26/02/2012 6 cheekwall nirman chhera (3511007019/FP/130028) 107499 720 0
16 हरीश पाटनी 04/03/2012 3 cheekwall nirman chhera (3511007019/FP/130028) 109031 360 0
Sub Total FY 1112 81 9720 0
17 हरीश पाटनी 01/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119786 750 0
18 हरीश पाटनी 08/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119787 750 0
19 हरीश पाटनी 01/01/2013 6 sampark marge chhera se golana tak (3511007019/RC/9515) 144609 750 0
20 हरीश पाटनी 08/01/2013 6 sampark marge chhera se golana tak (3511007019/RC/9515) 144610 750 0
Sub Total FY 1213 24 3000 0
21 हरीश पाटनी 25/08/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 164573 852 0
22 हरीश पाटनी 01/09/2013 6 chakwall nirman aagar khet (3511007019/LD/359017) 164575 852 0
23 हरीश पाटनी 01/02/2014 6 jal nikash naali (3511007019/FP/148753) 178690 852 0
24 हरीश पाटनी 07/02/2014 6 jal nikash naali (3511007019/FP/148753) 178691 852 0
25 हरीश पाटनी 13/02/2014 6 jal nikash naali (3511007019/FP/148753) 178692 852 0
26 हरीश पाटनी 19/02/2014 6 jal nikash naali (3511007019/FP/148753) 178693 852 0
Sub Total FY 1314 36 5112 0
27 Naresh Chandra 06/11/2015 12 REWATI DEVI KA BHOOMI SUDHAR (3511007019/LD/375028) 1056 1932 0
28 Naresh Chandra 20/11/2015 12 REWATI DEVI KA BHOOMI SUDHAR (3511007019/LD/375028) 1057 1932 0
29 Naresh Chandra 27/01/2016 12 PURAN RAM KE GHAR KE PASS CHECKWALL (3511007019/LD/377358) 1445 1932 0
30 Naresh Chandra 10/02/2016 9 PURAN RAM KE GHAR KE PASS CHECKWALL (3511007019/LD/377358) 1446 1449 0
Sub Total FY 1516 45 7245 0
31 Naresh Chandra 05/07/2016 12 JAGDISH PATANI K GHAR K PASS CHECKWALL (3511007019/LD/385779) 1241 2088 0
32 Naresh Chandra 19/07/2016 12 JAGDISH PATANI K GHAR K PASS CHECKWALL (3511007019/LD/385779) 1242 2088 0
33 Naresh Chandra 09/11/2016 12 BAYANA MAI SAMPARK MARG NIRMAN CHHERA (3511007019/RC/55640) 3663 2088 0
34 Naresh Chandra 23/11/2016 12 BAYANA MAI SAMPARK MARG NIRMAN CHHERA (3511007019/RC/55640) 3664 2088 0
35 Naresh Chandra 02/02/2017 12 PRATHAMIK VIDALAYA KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/392494) 5068 2088 0
36 Naresh Chandra 20/02/2017 12 PRATHAMIK VIDALAYA KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/392494) 5249 2088 0
Sub Total FY 1617 72 12528 0
37 Naresh Chandra 11/09/2017 12 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699) 2289 2100 0
38 Naresh Chandra 12/10/2017 12 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699) 2681 2100 0
39 Naresh Chandra 06/11/2017 6 NARESH PATNI KA VARSATI TANK NIRMAN CHHERA (3511007019/WC/2008030699) 2961 1050 0
40 Naresh Chandra 25/01/2018 12 NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618) 3795 2100 0
41 Naresh Chandra 08/02/2018 12 NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618) 3864 2100 0
Sub Total FY 1718 54 9450 0
42 Naresh Chandra 18/12/2018 12 TALLI CHHERA MAIN CHECKWALL NIRMAN (3511007019/LD/2008036628) 3007 2100 0
43 Naresh Chandra 02/01/2019 12 TALLI CHHERA MAIN CHECKWALL NIRMAN (3511007019/LD/2008036628) 3142 2100 0
44 Naresh Chandra 11/03/2019 12 GAYATRI BISHT KE KHET MAI CHAKKWALL (3511007019/LD/2008049919) 4067 2100 0
45 Naresh Chandra 25/03/2019 6 GAYATRI BISHT KE KHET MAI CHAKKWALL (3511007019/LD/2008049919) 4068 1050 0
Sub Total FY 1819 42 7350 0
46 Naresh Chandra 02/03/2020 12 CHANDRI CHAND KE KHET MEIN SURKSHYA DEEWAR CHHERA (3511007019/LD/2008069062) 3296 2184 0
47 Naresh Chandra 16/03/2020 6 CHANDRI CHAND KE KHET MEIN SURKSHYA DEEWAR CHHERA (3511007019/LD/2008069062) 3297 1092 0
Sub Total FY 1920 18 3276 0
48 Naresh Chandra 08/07/2020 12 KHAL KHANTI NIRMAN EJAR KE PASS CHHERA (3511007019/WC/2008081955) 1010 2412 0
49 Naresh Chandra 22/07/2020 12 KHAL KHANTI NIRMAN EJAR KE PASS CHHERA (3511007019/WC/2008081955) 1011 2412 0
50 Naresh Chandra 28/01/2021 12 GHANSYAM PATNI KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008100361) 3405 2412 0
51 Naresh Chandra 15/02/2021 12 SADAK SE MOHAN PATNI K GHAR TAK SAMPARK MARG CHHERA (3511007019/RC/2008058779) 3730 2412 0
Sub Total FY 2021 48 9648 0
52 Naresh Chandra 27/08/2021 12 HEM PATNI KE GHAR SE KUTIYA NAULE KI OR NAALI NIRMAN CHHERA (TOOL KIT + MEDICAL KIT) (3511007019/FP/2008060180) 1565 2448 0
53 Naresh Chandra 10/09/2021 12 HEM PATNI KE GHAR SE KUTIYA NAULE KI OR NAALI NIRMAN CHHERA (TOOL KIT + MEDICAL KIT) (3511007019/FP/2008060180) 1566 2448 0
54 Naresh Chandra 05/10/2021 12 CHAURE GAIR SE MOHAN PATANI KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008069448) 2032 2448 0
Sub Total FY 2122 36 7344 0
55 Naresh Chandra 08/04/2022 12 NAVEEN RAJ KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008139669) 110 2556 0
56 Naresh Chandra 22/02/2023 5 GOLNA MAIN TANK NIRMAN CHHERA (3511007019/WC/2008124421) 3596 1065 0
57 Naresh Chandra 11/03/2023 12 DEVENDRA PRASAD KA BHOOMIO SUDHAR CHHERA (3511007019/LD/2008171618) 3717 2556 0
Sub Total FY 2223 29 6177 0
58 Naresh Chandra 16/09/2023 13 RIKDOLA FIELD KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/2008181374) 2339 2990 0
59 Naresh Chandra 13/03/2024 13 SILING KE PED SE NARESH PATNI KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008103838) 4261 2990 0
Sub Total FY 2324 26 5980 0