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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-008-039-001/5 Family Id: 5
Name of Head of Household: Kailash Chandra
Name of Father/Husband: Rewadhar
Category: SC
Date of Registration: 2/14/2009
Address:
Villages:
Panchayat: घोडियाहल्‍सों
Block: बेतालघाट
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 5
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kailash Chandra Male 30 Bank of Baroda
2 Bala devi Female 27 Bank of Baroda


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 94064 Kailash Chandra 08/10/2010~~14/10/2010~~7 6
2 88797 15/12/2010~~21/12/2010~~7 6
3 94093 08/01/2011~~21/01/2011~~14 12
4 70547 17/10/2011~~23/10/2011~~7 6
5 29631 14/03/2013~~29/03/2013~~16 14
6 6975 14/08/2014~~21/08/2014~~8 7
7 8759 04/09/2014~~11/09/2014~~8 7
8 9692 18/09/2014~~03/10/2014~~16 14
9 13217 15/10/2014~~30/10/2014~~16 14
10 59363 18/10/2015~~02/11/2015~~16 14
11 71122 02/12/2015~~17/12/2015~~16 14
12 101441 Bala devi 21/11/2016~~04/12/2016~~14 12
13 101440 Kailash Chandra 21/11/2016~~04/12/2016~~14 12
14 6245 Bala devi 20/04/2017~~17/05/2017~~28 24
15 6244 Kailash Chandra 20/04/2017~~17/05/2017~~28 24
16 55534 Bala devi 28/09/2017~~25/10/2017~~28 24
17 55533 Kailash Chandra 28/09/2017~~25/10/2017~~28 24
18 45185 Bala devi 31/08/2022~~13/09/2022~~14 12
19 54095 29/09/2022~~12/10/2022~~14 12
20 72515 15/12/2022~~28/12/2022~~14 12

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 94064 Kailash Chandra 08/10/2010~~14/10/2010~~7 6 Ghodihalso mai Vanikarn (3508008070/DP/220506)
2 88797 15/12/2010~~21/12/2010~~7 6 Ghodihalso mai Vanikarn (3508008070/DP/220506)
3 94093 08/01/2011~~21/01/2011~~14 12 Ghodihalso mai Vanikarn (3508008070/DP/220506)
4 70547 17/10/2011~~23/10/2011~~7 6 Ghodiya Halso mai ghodiya Tapu ke antargat gramin marmmat marg / deewar (3508008070/RC/3929)
5 29631 14/03/2013~~29/03/2013~~16 14 Maudhmela Se Nand kishor ke ghar tk Samprk marg (3508008070/RC/9695)
6 6975 14/08/2014~~21/08/2014~~8 7 Tapu Mukhay marg Mauchora se panera ki our kharanja v diwar nirman (3508008039/RC/22867)
7 8759 04/09/2014~~11/09/2014~~8 7 Tapu Mukhay marg Mauchora se panera ki our kharanja v diwar nirman (3508008039/RC/22867)
8 9692 18/09/2014~~03/10/2014~~16 14 Tapu Mukhay marg Mauchora se panera ki our kharanja v diwar nirman (3508008039/RC/22867)
9 13217 15/10/2014~~30/10/2014~~16 14 Tapu Mukhay marg Mauchora se panera ki our kharanja v diwar nirman (3508008039/RC/22867)
10 59363 18/10/2015~~02/11/2015~~16 14 Ghodiahalso- Gangna devi / Mohan ram ka bakri shed (3508008070/IF/12665)
11 71122 02/12/2015~~17/12/2015~~16 14 Ghodiahalso- Gangna devi / Mohan ram ka bakri shed (3508008070/IF/12665)
12 101441 Bala devi 21/11/2016~~04/12/2016~~14 12 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948)
13 101440 Kailash Chandra 21/11/2016~~04/12/2016~~14 12 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948)
14 6245 Bala devi 20/04/2017~~17/05/2017~~28 24 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948)
15 6244 Kailash Chandra 20/04/2017~~17/05/2017~~28 24 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948)
16 55534 Bala devi 28/09/2017~~25/10/2017~~28 24 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948)
17 55533 Kailash Chandra 28/09/2017~~25/10/2017~~28 24 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948)
18 45185 Bala devi 31/08/2022~~13/09/2022~~14 12 जोशीखोला- 4971 मन्दिर से सोनु के घर तकसी0सी0 मार्ग (3508008066/RC/2008058908)
19 54095 29/09/2022~~12/10/2022~~14 12 जोशीखोला- 4971 मन्दिर से सोनु के घर तकसी0सी0 मार्ग (3508008066/RC/2008058908)
20 72515 15/12/2022~~28/12/2022~~14 12 जोशीखोला-2729 तरूण शर्मा के खेतों की सुरक्षा दीवार (3508008066/WC/2008113734)

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 Kailash Chandra 08/10/2010 6 Ghodihalso mai Vanikarn (3508008070/DP/220506) 10070 600 0
2 Kailash Chandra 15/12/2010 6 Ghodihalso mai Vanikarn (3508008070/DP/220506) 4254 600 0
3 Kailash Chandra 08/01/2011 5 Ghodihalso mai Vanikarn (3508008070/DP/220506) 4256 600 0
4 Kailash Chandra 15/01/2011 5 Ghodihalso mai Vanikarn (3508008070/DP/220506) 4255 600 0
Sub Total FY 1011 22 2400 0
5 Kailash Chandra 17/10/2011 6 Ghodiya Halso mai ghodiya Tapu ke antargat gramin marmmat marg / deewar (3508008070/RC/3929) 6070 720 0
Sub Total FY 1112 6 720 0
6 Kailash Chandra 14/08/2014 7 Tapu Mukhay marg Mauchora se panera ki our kharanja v diwar nirman (3508008039/RC/22867) 159 1092 0
7 Kailash Chandra 04/09/2014 7 Tapu Mukhay marg Mauchora se panera ki our kharanja v diwar nirman (3508008039/RC/22867) 236 1092 0
Sub Total FY 1415 14 2184 0
8 Kailash Chandra 18/10/2015 13 Ghodiahalso- Gangna devi / Mohan ram ka bakri shed (3508008070/IF/12665) 2263 2093 0
9 Kailash Chandra 02/12/2015 14 Ghodiahalso- Gangna devi / Mohan ram ka bakri shed (3508008070/IF/12665) 2805 2254 0
Sub Total FY 1516 27 4347 0
10 Bala devi 20/04/2017 13 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948) 424 2275 0
11 Kailash Chandra 20/04/2017 13 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948) 424 2275 0
12 Bala devi 28/09/2017 12 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948) 2581 2100 0
13 Kailash Chandra 28/09/2017 12 Ghodiyahalso- kailash chandra s/o rewadhar ka sochalaya (3508008039/RS/49948) 2581 2100 0
Sub Total FY 1718 50 8750 0
14 Bala devi 29/09/2022 12 जोशीखोला- 4971 मन्दिर से सोनु के घर तकसी0सी0 मार्ग (3508008066/RC/2008058908) 2317 2556 0
15 Bala devi 15/12/2022 12 जोशीखोला-2729 तरूण शर्मा के खेतों की सुरक्षा दीवार (3508008066/WC/2008113734) 3287 2556 0
Sub Total FY 2223 24 5112 0