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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-008-052-001/5189 Family Id: 5189
Name of Head of Household: भागीरथी देवी
Name of Father/Husband: बिक्रम सिंह
Category: OTH
Date of Registration: 2/15/2008
Address:
Villages:
Panchayat: मड़खड़ायत
Block: Munakot
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 5189
Epic No.: 35110080520015189
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागीरथी देवी Female 60
2 कमला देवी Female 30 District Co-operative Bank
3 Kedar Singh Kharayat Male 51 Central Bank Of India
4 Lalit Singh Kharayat Male 24 Urban Co-Operative 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 2192 कमला देवी 08/07/2008~~14/07/2008~~7 6
2 1090 01/09/2008~~16/09/2008~~16 14
3 2749 23/09/2009~~27/09/2009~~5 5
4 2760 05/11/2009~~09/11/2009~~5 5
5 2424 10/07/2010~~12/07/2010~~3 3
6 5609 01/09/2010~~07/09/2010~~7 6
7 291555 13/01/2011~~17/01/2011~~5 5
8 48893 11/10/2011~~13/10/2011~~3 3
9 95974 15/12/2012~~28/12/2012~~14 12
10 101717 15/12/2013~~28/12/2013~~14 12
11 157926 13/03/2016~~30/03/2016~~18 16

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 2192 कमला देवी 08/07/2008~~14/07/2008~~7 119 खाल निर्माण मडखडायत में (3511008052/WC/45)
2 1090 01/09/2008~~16/09/2008~~16 272 खाल निर्माण धूरा मडखडायत (3511008052/WC/30)
3 2749 23/09/2009~~27/09/2009~~5 60 बरसाती टैक जू0;हा0 मडखडायत (3511008052/WC/116)
4 2760 05/11/2009~~09/11/2009~~5 65 बरसाती टैक जू0;हा0 मडखडायत (3511008052/WC/116)
5 2424 10/07/2010~~12/07/2010~~3 54 वनीकरण कार्य मडखडायत (3511008052/LD/26)
6 5609 01/09/2010~~07/09/2010~~7 126 वनीकरण कार्य किटानी डाणा पतलदेव मडखडायत (3511008052/DP/54)
7 291555 13/01/2011~~17/01/2011~~5 5 चारा विकास कार्य मडखडायत (3511008052/LD/62)
8 48893 11/10/2011~~13/10/2011~~3 3 चैक डैम निर्माण कार्य मडखडायत सुकरौ (3511008052/FP/128240)
9 95974 15/12/2012~~28/12/2012~~14 12 Jal Nikas Nali Markharayat (3511008052/FP/133499)
10 101717 15/12/2013~~28/12/2013~~14 12 Kharanja Marg Nirman Karya Pasani (3511008052/RC/18073)
11 157926 13/03/2016~~30/03/2016~~18 16 JAL NIKAS NALII NIRMAN (3511008052/FP/174364)

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 कमला देवी 08/07/2008 4 खाल निर्माण मडखडायत में (3511008052/WC/45) 5585 292 292
2 कमला देवी 01/09/2008 6 खाल निर्माण धूरा मडखडायत (3511008052/WC/30) 5576 438 438
Sub Total FY 0809 10 730 730
3 कमला देवी 23/09/2009 5 बरसाती टैक जू0;हा0 मडखडायत (3511008052/WC/116) 6932 500 500
4 कमला देवी 05/11/2009 5 बरसाती टैक जू0;हा0 मडखडायत (3511008052/WC/116) 6933 500 500
Sub Total FY 0910 10 1000 1000
5 कमला देवी 10/07/2010 3 वनीकरण कार्य मडखडायत (3511008052/LD/26) 9697 300 300
6 कमला देवी 01/09/2010 3 वनीकरण कार्य किटानी डाणा पतलदेव मडखडायत (3511008052/DP/54) 7405 300 300
7 कमला देवी 13/01/2011 5 चारा विकास कार्य मडखडायत (3511008052/LD/62) 87866 500 0
Sub Total FY 1011 11 1100 600
8 कमला देवी 11/10/2011 3 चैक डैम निर्माण कार्य मडखडायत सुकरौ (3511008052/FP/128240) 90834 360 0
Sub Total FY 1112 3 360 0
9 कमला देवी 15/12/2012 6 Jal Nikas Nali Markharayat (3511008052/FP/133499) 102966 750 0
10 कमला देवी 22/12/2012 6 Jal Nikas Nali Markharayat (3511008052/FP/133499) 102967 750 0
Sub Total FY 1213 12 1500 0
11 कमला देवी 15/12/2013 6 Kharanja Marg Nirman Karya Pasani (3511008052/RC/18073) 177074 852 0
12 कमला देवी 22/12/2013 6 Kharanja Marg Nirman Karya Pasani (3511008052/RC/18073) 177077 852 0
Sub Total FY 1314 12 1704 0