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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9778 Family Id: 9778
Name of Head of Household: Ankit Waldiya
Name of Father/Husband: Vikram Singh
Category: OTH
Date of Registration: 10/26/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9778
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ankit Waldiya Male 21 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 8534 Ankit Waldiya 13/05/2021~~26/05/2021~~14 12
2 25835 17/06/2021~~30/06/2021~~14 12
3 38582 02/07/2021~~15/07/2021~~14 12
4 89672 08/09/2021~~21/09/2021~~14 12
5 98737 22/09/2021~~05/10/2021~~14 12
6 150973 27/12/2021~~09/01/2022~~14 12
7 50460 19/06/2022~~02/07/2022~~14 12
8 87206 08/09/2022~~21/09/2022~~14 12
9 98645 07/10/2022~~20/10/2022~~14 12
10 107679 06/11/2022~~19/11/2022~~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 8534 Ankit Waldiya 13/05/2021~~26/05/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
2 25835 17/06/2021~~30/06/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
3 38582 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
4 89672 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
5 98737 22/09/2021~~05/10/2021~~14 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
6 150973 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
7 50460 19/06/2022~~02/07/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8 87206 08/09/2022~~21/09/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
9 98645 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
10 107679 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)

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 Ankit Waldiya 13/05/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 143 2448 0
2 Ankit Waldiya 17/06/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 519 2448 0
3 Ankit Waldiya 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
4 Ankit Waldiya 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
5 Ankit Waldiya 22/09/2021 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 2448 0
6 Ankit Waldiya 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 72 14688 0
7 Ankit Waldiya 19/06/2022 1 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1038 213 0
8 Ankit Waldiya 20/06/2022 11 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1059 2343 0
9 Ankit Waldiya 08/09/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2134 2556 0
10 Ankit Waldiya 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2458 2556 0
11 Ankit Waldiya 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2658 2556 0
Sub Total FY 2223 48 10224 0