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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-051-001/9823
Family Id:
9823
Name of Head of Household:
Bhupal Singh
Name of Father/Husband:
Uttam Singh
Category:
OTH
Date of Registration:
6/18/2021
Address:
Villages:
Panchayat:
पौण
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
9823
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bhupal Singh
Male
55
Canara 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
28241
Bhupal Singh
18/06/2021~~01/07/2021~~14
12
2
38634
02/07/2021~~15/07/2021~~14
12
3
89691
08/09/2021~~21/09/2021~~14
12
4
98755
22/09/2021~~05/10/2021~~14
12
5
50466
19/06/2022~~02/07/2022~~14
12
6
98666
07/10/2022~~20/10/2022~~14
12
7
107724
06/11/2022~~19/11/2022~~14
12
8
127239
22/12/2022~~04/01/2023~~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
28241
Bhupal Singh
18/06/2021~~01/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2
38634
02/07/2021~~15/07/2021~~14
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
3
89691
08/09/2021~~21/09/2021~~14
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
4
98755
22/09/2021~~05/10/2021~~14
12
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
5
50466
19/06/2022~~02/07/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
6
98666
07/10/2022~~20/10/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
7
107724
06/11/2022~~19/11/2022~~14
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8
127239
22/12/2022~~04/01/2023~~14
12
Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)
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
Bhupal Singh
18/06/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
581
2448
0
2
Bhupal Singh
02/07/2021
12
JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
851
2448
0
3
Bhupal Singh
08/09/2021
12
devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
1698
2448
0
4
Bhupal Singh
22/09/2021
12
dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
1853
2448
0
Sub Total FY 2122
48
9792
0
5
Bhupal Singh
19/06/2022
1
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
1039
213
0
6
Bhupal Singh
20/06/2022
11
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
1060
2343
0
7
Bhupal Singh
06/10/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2460
2556
0
8
Bhupal Singh
06/11/2022
12
PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
2660
2556
0
9
Bhupal Singh
22/12/2022
12
Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)
3179
2556
0
Sub Total FY 2223
48
10224
0