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Deleted on Date 31/01/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-003-081-003/9452
Family Id:
9452
Name of Head of Household:
गम्भीर सिंह
Name of Father/Husband:
खडक सिंह
Category:
OTH
Date of Registration:
3/12/2008
Address:
Villages:
Panchayat:
सुनेती
Block:
Berinag
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
9452
Epic No.
:
35110030810039452
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
गम्भीर सिंह
Male
40
UTTRANCHAL GRAMIN BANK
2
खडक सिंह
Male
65
UTTRANCHAL GRAMIN BANK
3
कु0 इन्द्रा
Female
25
UTTRANCHAL GRAMIN BANK
4
MEENADEVI
Female
38
UTTRANCHAL GRAMIN 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
113578
गम्भीर सिंह
15/02/2012~~28/02/2012~~14
12
2
123897
19/01/2013~~01/02/2013~~14
12
3
125262
MEENADEVI
03/02/2013~~16/02/2013~~14
12
4
24916
13/07/2013~~02/08/2013~~21
18
5
39801
03/08/2013~~09/08/2013~~7
6
6
82141
14/12/2015~~27/12/2015~~14
12
7
109916
05/02/2016~~18/02/2016~~14
12
8
151363
09/03/2016~~22/03/2016~~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
113578
गम्भीर सिंह
15/02/2012~~28/02/2012~~14
12
बर्षाती नाली निर्माण सुनेती (3511003081/FP/128073)
2
123897
19/01/2013~~01/02/2013~~14
12
सा0 भूमि विकास कार्य आमथल सुनेती (3511003081/LD/358719)
3
125262
MEENADEVI
03/02/2013~~16/02/2013~~14
12
सा0 भूमि विकास कार्य आमथल सुनेती (3511003081/LD/358719)
4
24916
13/07/2013~~02/08/2013~~21
18
जल निकास नाली निर्माण सुनेती (3511003081/FP/142172)
5
39801
03/08/2013~~09/08/2013~~7
6
जल निकास नाली निर्माण सुनेती (3511003081/FP/142172)
6
82141
14/12/2015~~27/12/2015~~14
12
VANIKI KARYA BHAWAN SINGH KE GHAR KE PAAS AAMTHAL SUNETI (3511003081/DP/225229)
7
109916
05/02/2016~~18/02/2016~~14
12
VANIKI KARYA BHAWAN SINGH KE GHAR KE PAAS AAMTHAL SUNETI (3511003081/DP/225229)
8
151363
09/03/2016~~22/03/2016~~14
12
VANIKI KARYA BHAWAN SINGH KE GHAR KE PAAS AAMTHAL SUNETI (3511003081/DP/225229)
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
गम्भीर सिंह
15/02/2012
6
बर्षाती नाली निर्माण सुनेती (3511003081/FP/128073)
94445
720
0
2
गम्भीर सिंह
22/02/2012
6
बर्षाती नाली निर्माण सुनेती (3511003081/FP/128073)
94446
720
0
Sub Total FY 1112
12
1440
0
3
गम्भीर सिंह
19/01/2013
6
सा0 भूमि विकास कार्य आमथल सुनेती (3511003081/LD/358719)
135995
750
0
4
गम्भीर सिंह
26/01/2013
6
सा0 भूमि विकास कार्य आमथल सुनेती (3511003081/LD/358719)
135996
750
0
5
MEENADEVI
03/02/2013
6
सा0 भूमि विकास कार्य आमथल सुनेती (3511003081/LD/358719)
135997
750
0
Sub Total FY 1213
18
2250
0
6
MEENADEVI
13/07/2013
6
जल निकास नाली निर्माण सुनेती (3511003081/FP/142172)
154710
852
0
7
MEENADEVI
20/07/2013
6
जल निकास नाली निर्माण सुनेती (3511003081/FP/142172)
154711
852
0
8
MEENADEVI
26/07/2013
6
जल निकास नाली निर्माण सुनेती (3511003081/FP/142172)
154712
852
0
9
MEENADEVI
03/08/2013
6
जल निकास नाली निर्माण सुनेती (3511003081/FP/142172)
154713
852
0
Sub Total FY 1314
24
3408
0
10
MEENADEVI
14/12/2015
12
VANIKI KARYA BHAWAN SINGH KE GHAR KE PAAS AAMTHAL SUNETI (3511003081/DP/225229)
1244
1932
0
11
MEENADEVI
05/02/2016
12
VANIKI KARYA BHAWAN SINGH KE GHAR KE PAAS AAMTHAL SUNETI (3511003081/DP/225229)
1642
1932
0
12
MEENADEVI
09/03/2016
12
VANIKI KARYA BHAWAN SINGH KE GHAR KE PAAS AAMTHAL SUNETI (3511003081/DP/225229)
2218
1932
0
Sub Total FY 1516
36
5796
0