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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-022-001/2056 Family Id: 2056
Name of Head of Household: धनुली देवी
Name of Father/Husband: देव सिंह
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: चामा
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 2056
Epic No.: 35110030220012056
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनुली देवी Female 40 State Bank of India
2 LOVELY Female 23 UTTRANCHAL GRAMIN BANK
3 Harish singh Male 26 State 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 2835 धनुली देवी 01/02/2009~~07/02/2009~~7 6
2 2844 15/02/2009~~21/02/2009~~7 6
3 2243 01/03/2009~~07/03/2009~~7 6
4 143746 LOVELY 12/02/2020~~25/02/2020~~14 12
5 143764 धनुली देवी 12/02/2020~~25/02/2020~~14 12
6 157392 LOVELY 26/02/2020~~10/03/2020~~14 12
7 179046 20/03/2020~~26/03/2020~~7 6
8 9754 05/05/2020~~18/05/2020~~14 12
9 94440 13/09/2020~~26/09/2020~~14 12
10 109823 03/10/2020~~16/10/2020~~14 12
11 150420 13/12/2020~~26/12/2020~~14 12
12 159391 Harish singh 27/12/2020~~09/01/2021~~14 12
13 168360 14/01/2021~~27/01/2021~~14 12
14 205234 LOVELY 04/03/2021~~17/03/2021~~14 12
15 3746 Harish singh 03/05/2021~~16/05/2021~~14 12
16 45529 11/07/2021~~24/07/2021~~14 12
17 156992 04/01/2022~~17/01/2022~~14 12
18 156993 LOVELY 04/01/2022~~17/01/2022~~14 12
19 168056 Harish singh 19/01/2022~~01/02/2022~~14 12
20 168055 LOVELY 19/01/2022~~01/02/2022~~14 12
21 22109 Harish singh 05/05/2022~~18/05/2022~~14 12
22 22108 LOVELY 05/05/2022~~18/05/2022~~14 12
23 96047 Harish singh 29/09/2022~~26/10/2022~~28 24
24 96046 LOVELY 29/09/2022~~26/10/2022~~28 24
25 114605 Harish singh 21/11/2022~~04/12/2022~~14 12
26 114604 LOVELY 21/11/2022~~04/12/2022~~14 12
27 121116 10/12/2022~~11/12/2022~~2 2
28 103329 06/01/2024~~19/01/2024~~14 12
29 108746 21/01/2024~~03/02/2024~~14 12
30 10470 06/05/2024~~19/05/2024~~14 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 2835 धनुली देवी 01/02/2009~~07/02/2009~~7 77 जल संवर्धन/जल संरक्षण एवं वानिकी कार्य चामा (3511003022/DP/89)
2 2844 15/02/2009~~21/02/2009~~7 105 जल संवर्धन/जल संरक्षण एवं वानिकी कार्य चामा (3511003022/DP/89)
3 2243 01/03/2009~~07/03/2009~~7 105 वाटर हारवेस्टिंग टैक चामा (3511003022/WC/55)
4 143746 LOVELY 12/02/2020~~25/02/2020~~14 12 चामाचौड नहर का वाषिक अनुरक्षण व मरम्मत कार्य चामा (3511003022/IC/2008050846)
5 143764 धनुली देवी 12/02/2020~~25/02/2020~~14 12 गौशाला निर्माण दिवान सिंह/कुवर सिंह चामा (3511003022/IF/2008073466)
6 157392 LOVELY 26/02/2020~~10/03/2020~~14 12 चामाचौड नहर का वाषिक अनुरक्षण व मरम्मत कार्य चामा (3511003022/IC/2008050846)
7 179046 20/03/2020~~26/03/2020~~7 6 चामाचौड नहर का वाषिक अनुरक्षण व मरम्मत कार्य चामा (3511003022/IC/2008050846)
8 9754 05/05/2020~~18/05/2020~~14 12 SURSHA DIWAR NIRMAN CHAMA (3511003022/LD/2008063886)
9 94440 13/09/2020~~26/09/2020~~14 12 BHUMI SUDHAR/SURIKSHA DEEWAR CHANDRA SINGH/BAHUDER SINGH CHAMA (3511003022/LD/2008081762)
10 109823 03/10/2020~~16/10/2020~~14 12 BHUMI SUDHAR/SURIKSHA DEEWAR CHANDRA SINGH/BAHUDER SINGH CHAMA (3511003022/LD/2008081762)
11 150420 13/12/2020~~26/12/2020~~14 12 गौशाला निर्माण शंकर सिंह/बहादुर सिंह चामा (3511003022/IF/2008073468)
12 159391 Harish singh 27/12/2020~~09/01/2021~~14 12 BHUMI SUDHAR/SURSHA DIWAR NIRMAN GOPAL SINGH/MADHAN SINGH CHAMA (3511003022/LD/2008081764)
13 168360 14/01/2021~~27/01/2021~~14 12 BHUMI SUDHAR/SURSHA DIWAR NIRMAN GOPAL SINGH/MADHAN SINGH CHAMA (3511003022/LD/2008081764)
14 205234 LOVELY 04/03/2021~~17/03/2021~~14 12 BHUMI SUDHAR/SURIKSHA DEEWAR CHANDRA SINGH/BAHUDER SINGH CHAMA (3511003022/LD/2008081762)
15 3746 Harish singh 03/05/2021~~16/05/2021~~14 12 BHUMI SUDHAR/SURSHA DIWAR NIRMAN GOPAL SINGH/MADHAN SINGH CHAMA (3511003022/LD/2008081764)
16 45529 11/07/2021~~24/07/2021~~14 12 BHUMI SUDHAR/SURSHA DIWAR NIRMAN GOPAL SINGH/MADHAN SINGH CHAMA (3511003022/LD/2008081764)
17 156992 04/01/2022~~17/01/2022~~14 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458)
18 156993 LOVELY 04/01/2022~~17/01/2022~~14 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458)
19 168056 Harish singh 19/01/2022~~01/02/2022~~14 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458)
20 168055 LOVELY 19/01/2022~~01/02/2022~~14 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458)
21 22109 Harish singh 05/05/2022~~18/05/2022~~14 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458)
22 22108 LOVELY 05/05/2022~~18/05/2022~~14 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458)
23 96047 Harish singh 29/09/2022~~26/10/2022~~28 24 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265)
24 96046 LOVELY 29/09/2022~~26/10/2022~~28 24 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265)
25 114605 Harish singh 21/11/2022~~04/12/2022~~14 12 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265)
26 114604 LOVELY 21/11/2022~~04/12/2022~~14 12 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265)
27 121116 10/12/2022~~11/12/2022~~2 2 SURAKSHA DEEWAR KALSIN MANDIR CHAMA (3511003022/LD/2008122690)
28 103329 06/01/2024~~19/01/2024~~14 12 BHUMI SUDHAR /SUREKSHA DEEWAR PULL MARG MAI CHAMA (3511003022/LD/2008170487)
29 108746 21/01/2024~~03/02/2024~~14 12 BHUMI SUDHAR /SUREKSHA DEEWAR PULL MARG MAI CHAMA (3511003022/LD/2008170487)
30 10470 06/05/2024~~19/05/2024~~14 14 BHUMI SUDHAR /SUREKSHA DEEWAR PULL MARG MAI CHAMA (3511003022/LD/2008170487)

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 धनुली देवी 01/02/2009 3 जल संवर्धन/जल संरक्षण एवं वानिकी कार्य चामा (3511003022/DP/89) 35145 300 300
2 धनुली देवी 15/02/2009 2 जल संवर्धन/जल संरक्षण एवं वानिकी कार्य चामा (3511003022/DP/89) 35147 200 200
3 धनुली देवी 01/03/2009 6 वाटर हारवेस्टिंग टैक चामा (3511003022/WC/55) 35910 600 600
Sub Total FY 0809 11 1100 1100
4 LOVELY 12/02/2020 12 चामाचौड नहर का वाषिक अनुरक्षण व मरम्मत कार्य चामा (3511003022/IC/2008050846) 2866 2184 0
5 धनुली देवी 12/02/2020 12 गौशाला निर्माण दिवान सिंह/कुवर सिंह चामा (3511003022/IF/2008073466) 2869 2184 0
6 LOVELY 26/02/2020 12 चामाचौड नहर का वाषिक अनुरक्षण व मरम्मत कार्य चामा (3511003022/IC/2008050846) 3215 2184 0
7 LOVELY 20/03/2020 6 चामाचौड नहर का वाषिक अनुरक्षण व मरम्मत कार्य चामा (3511003022/IC/2008050846) 3576 1092 0
Sub Total FY 1920 42 7644 0
8 LOVELY 05/05/2020 12 SURSHA DIWAR NIRMAN CHAMA (3511003022/LD/2008063886) 107 2412 0
9 LOVELY 13/09/2020 12 BHUMI SUDHAR/SURIKSHA DEEWAR CHANDRA SINGH/BAHUDER SINGH CHAMA (3511003022/LD/2008081762) 1837 2412 0
10 LOVELY 03/10/2020 12 BHUMI SUDHAR/SURIKSHA DEEWAR CHANDRA SINGH/BAHUDER SINGH CHAMA (3511003022/LD/2008081762) 2145 2412 0
11 LOVELY 13/12/2020 10 गौशाला निर्माण शंकर सिंह/बहादुर सिंह चामा (3511003022/IF/2008073468) 2859 2010 0
12 Harish singh 27/12/2020 12 BHUMI SUDHAR/SURSHA DIWAR NIRMAN GOPAL SINGH/MADHAN SINGH CHAMA (3511003022/LD/2008081764) 3035 2412 0
13 Harish singh 14/01/2021 12 BHUMI SUDHAR/SURSHA DIWAR NIRMAN GOPAL SINGH/MADHAN SINGH CHAMA (3511003022/LD/2008081764) 3212 2412 0
14 LOVELY 04/03/2021 12 BHUMI SUDHAR/SURIKSHA DEEWAR CHANDRA SINGH/BAHUDER SINGH CHAMA (3511003022/LD/2008081762) 3607 2412 0
Sub Total FY 2021 82 16482 0
15 Harish singh 03/05/2021 12 BHUMI SUDHAR/SURSHA DIWAR NIRMAN GOPAL SINGH/MADHAN SINGH CHAMA (3511003022/LD/2008081764) 329 2448 0
16 Harish singh 11/07/2021 12 BHUMI SUDHAR/SURSHA DIWAR NIRMAN GOPAL SINGH/MADHAN SINGH CHAMA (3511003022/LD/2008081764) 1039 2448 0
17 Harish singh 04/01/2022 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458) 3382 2448 0
18 LOVELY 04/01/2022 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458) 3382 2448 0
19 Harish singh 19/01/2022 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458) 3509 2448 0
20 LOVELY 19/01/2022 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458) 3509 2448 0
Sub Total FY 2122 72 14688 0
21 Harish singh 05/05/2022 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458) 452 2556 0
22 LOVELY 05/05/2022 12 SURAKSHA DEEWAR NIRMAN AANTRIK CHAMA (3511003022/LD/2008110458) 452 2556 0
23 Harish singh 29/09/2022 12 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265) 2482 2556 0
24 LOVELY 29/09/2022 12 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265) 2482 2556 0
25 Harish singh 29/09/2022 12 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265) 2485 2556 0
26 LOVELY 29/09/2022 12 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265) 2485 2556 0
27 Harish singh 21/11/2022 12 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265) 2806 2556 0
28 LOVELY 21/11/2022 12 CHACKDAM NIRMAN VINADIGAD MAI CHAMA (3511003022/FP/2008061265) 2806 2556 0
29 LOVELY 10/12/2022 2 SURAKSHA DEEWAR KALSIN MANDIR CHAMA (3511003022/LD/2008122690) 2892 426 0
Sub Total FY 2223 98 20874 0
30 LOVELY 06/01/2024 12 BHUMI SUDHAR /SUREKSHA DEEWAR PULL MARG MAI CHAMA (3511003022/LD/2008170487) 3195 2760 0
31 LOVELY 21/01/2024 10 BHUMI SUDHAR /SUREKSHA DEEWAR PULL MARG MAI CHAMA (3511003022/LD/2008170487) 3493 2300 0
Sub Total FY 2324 22 5060 0
32 LOVELY 07/05/2024 10 BHUMI SUDHAR /SUREKSHA DEEWAR PULL MARG MAI CHAMA (3511003022/LD/2008170487) 321 2370 0
Sub Total FY 2425 10 2370 0