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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-077-005/193 Family Id: 193
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: AMARNATH JOSHI
Category: OTH
Date of Registration: 12/1/2017
Address:
Villages:
Panchayat: FUNGARMAFI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 30 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 58498 SUNITA DEVI 14/09/2018~~27/09/2018~~14 12
2 70732 26/10/2018~~08/11/2018~~14 12
3 80834 05/12/2018~~18/12/2018~~14 12
4 101673 16/02/2019~~01/03/2019~~14 12
5 106593 09/03/2019~~22/03/2019~~14 12
6 3523 04/05/2019~~17/05/2019~~14 12
7 7581 26/05/2019~~08/06/2019~~14 12
8 11255 18/06/2019~~01/07/2019~~14 12
9 15072 10/07/2019~~23/07/2019~~14 12
10 19804 28/07/2019~~10/08/2019~~14 12
11 40939 18/12/2019~~31/12/2019~~14 12
12 29061 02/07/2020~~17/07/2020~~16 14
13 43594 29/07/2020~~13/08/2020~~16 14
14 55727 19/08/2020~~03/09/2020~~16 14
15 72993 16/09/2020~~01/10/2020~~16 14
16 18994 15/06/2021~~30/06/2021~~16 14
17 30202 08/07/2021~~23/07/2021~~16 14
18 120893 18/01/2022~~02/02/2022~~16 14
19 85290 30/12/2022~~14/01/2023~~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 58498 SUNITA DEVI 14/09/2018~~27/09/2018~~14 12 payjal naula jayad near of roshan dutt (3510001077/WC/2008038989)
2 70732 26/10/2018~~08/11/2018~~14 12 payjal naula jayad near of roshan dutt (3510001077/WC/2008038989)
3 80834 05/12/2018~~18/12/2018~~14 12 payjal naula jayad near of roshan dutt (3510001077/WC/2008038989)
4 101673 16/02/2019~~01/03/2019~~14 12 payjal naula jayad near of roshan dutt (3510001077/WC/2008038989)
5 106593 09/03/2019~~22/03/2019~~14 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145)
6 3523 04/05/2019~~17/05/2019~~14 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145)
7 7581 26/05/2019~~08/06/2019~~14 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145)
8 11255 18/06/2019~~01/07/2019~~14 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145)
9 15072 10/07/2019~~23/07/2019~~14 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145)
10 19804 28/07/2019~~10/08/2019~~14 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145)
11 40939 18/12/2019~~31/12/2019~~14 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145)
12 29061 02/07/2020~~17/07/2020~~16 14 Suraksha diwaar roshan dutt (3510001077/LD/2008077618)
13 43594 29/07/2020~~13/08/2020~~16 14 Suraksha diwaar roshan dutt (3510001077/LD/2008077618)
14 55727 19/08/2020~~03/09/2020~~16 14 Suraksha diwaar roshan dutt (3510001077/LD/2008077618)
15 72993 16/09/2020~~01/10/2020~~16 14 Gule nirmaan evm marammat karya bardoli mai svyam sahayata samuh dwara fungermafi (3510001077/IC/2008054904)
16 18994 15/06/2021~~30/06/2021~~16 14 Gp funger k bardoli tok mai kheto ki suraksha diwar nirman jp (3510001077/LD/2008094456)
17 30202 08/07/2021~~23/07/2021~~16 14 Gp funger k bardoli tok mai kheto ki suraksha diwar nirman jp (3510001077/LD/2008094456)
18 120893 18/01/2022~~02/02/2022~~16 14 bhumi suraksha deewar dalip singh k ghar k paas g.p. fungarmaafi ZP (3510001077/LD/2008126275)
19 85290 30/12/2022~~14/01/2023~~16 14 cattle shed dayanand / laxmi datt fungarmafi (3510001077/IF/2008155821)

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 SUNITA DEVI 14/09/2018 12 payjal naula jayad near of roshan dutt (3510001077/WC/2008038989) 2039 2100 0
2 SUNITA DEVI 26/10/2018 12 payjal naula jayad near of roshan dutt (3510001077/WC/2008038989) 2463 2100 0
3 SUNITA DEVI 05/12/2018 12 payjal naula jayad near of roshan dutt (3510001077/WC/2008038989) 2827 2100 0
4 SUNITA DEVI 09/03/2019 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145) 3554 2100 0
Sub Total FY 1819 48 8400 0
5 SUNITA DEVI 04/05/2019 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145) 146 2184 0
6 SUNITA DEVI 18/06/2019 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145) 396 2184 0
7 SUNITA DEVI 10/07/2019 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145) 537 2184 0
8 SUNITA DEVI 28/07/2019 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145) 671 2184 0
9 SUNITA DEVI 18/12/2019 12 Sichai tank/ pipe line keshar singh ke khet mein fungarmafi (3510001077/WC/2008054145) 1280 2184 0
Sub Total FY 1920 60 10920 0
10 SUNITA DEVI 02/07/2020 14 Suraksha diwaar roshan dutt (3510001077/LD/2008077618) 833 2814 0
11 SUNITA DEVI 29/07/2020 14 Suraksha diwaar roshan dutt (3510001077/LD/2008077618) 1148 2814 0
12 SUNITA DEVI 19/08/2020 14 Suraksha diwaar roshan dutt (3510001077/LD/2008077618) 1359 2814 0
13 SUNITA DEVI 16/09/2020 14 Gule nirmaan evm marammat karya bardoli mai svyam sahayata samuh dwara fungermafi (3510001077/IC/2008054904) 1807 2814 0
Sub Total FY 2021 56 11256 0
14 SUNITA DEVI 15/06/2021 14 Gp funger k bardoli tok mai kheto ki suraksha diwar nirman jp (3510001077/LD/2008094456) 558 2856 0
15 SUNITA DEVI 08/07/2021 14 Gp funger k bardoli tok mai kheto ki suraksha diwar nirman jp (3510001077/LD/2008094456) 884 2856 0
16 SUNITA DEVI 18/01/2022 14 bhumi suraksha deewar dalip singh k ghar k paas g.p. fungarmaafi ZP (3510001077/LD/2008126275) 3979 2856 0
Sub Total FY 2122 42 8568 0
17 SUNITA DEVI 30/12/2022 14 cattle shed dayanand / laxmi datt fungarmafi (3510001077/IF/2008155821) 4157 2982 0
Sub Total FY 2223 14 2982 0