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Deleted on Date 09/12/2016
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-008-074-003/9396
Family Id:
9396
Name of Head of Household:
नरेश चन्द्र
Name of Father/Husband:
रामी चन्द्र
Category:
OTH
Date of Registration:
5/10/2010
Address:
Villages:
Panchayat:
सिरकुच
Block:
Munakot
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
9396
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
नरेश चन्द्र
Female
30
2
वलवीर चन्द
Male
40
3
रामी चन्द
Male
50
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
113195
नरेश चन्द्र
17/09/2011~~23/09/2011~~7
6
2
113197
रामी चन्द
17/09/2011~~23/09/2011~~7
6
3
113196
वलवीर चन्द
17/09/2011~~23/09/2011~~7
6
4
30079
नरेश चन्द्र
15/08/2012~~28/08/2012~~14
12
5
47804
रामी चन्द
05/09/2012~~18/09/2012~~14
12
6
71924
05/10/2012~~18/10/2012~~14
12
7
71923
वलवीर चन्द
05/10/2012~~18/10/2012~~14
12
8
1743
नरेश चन्द्र
01/04/2013~~28/04/2013~~28
24
9
113942
रामी चन्द
12/12/2013~~01/01/2014~~21
18
10
113941
वलवीर चन्द
12/12/2013~~01/01/2014~~21
18
11
113975
02/01/2014~~08/01/2014~~7
6
12
131389
रामी चन्द
16/03/2014~~29/03/2014~~14
12
13
131388
वलवीर चन्द
16/03/2014~~29/03/2014~~14
12
14
90377
नरेश चन्द्र
08/01/2016~~21/01/2016~~14
12
15
90375
रामी चन्द
08/01/2016~~21/01/2016~~14
12
16
114010
09/02/2016~~29/02/2016~~21
18
17
40695
17/06/2016~~30/06/2016~~14
12
18
94799
09/09/2016~~22/09/2016~~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
113195
नरेश चन्द्र
17/09/2011~~23/09/2011~~7
6
निकास नाली ढोलाखोली मनकोट (3511008074/FP/127051)
2
113197
रामी चन्द
17/09/2011~~23/09/2011~~7
6
निकास नाली ढोलाखोली मनकोट (3511008074/FP/127051)
3
113196
वलवीर चन्द
17/09/2011~~23/09/2011~~7
6
निकास नाली ढोलाखोली मनकोट (3511008074/FP/127051)
4
30079
नरेश चन्द्र
15/08/2012~~28/08/2012~~14
12
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
5
47804
रामी चन्द
05/09/2012~~18/09/2012~~14
12
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
6
71924
05/10/2012~~18/10/2012~~14
12
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
7
71923
वलवीर चन्द
05/10/2012~~18/10/2012~~14
12
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
8
1743
नरेश चन्द्र
01/04/2013~~28/04/2013~~28
24
सिचाई गुल निर्माण कार्य (3511008074/IC/12958)
9
113942
रामी चन्द
12/12/2013~~01/01/2014~~21
18
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
10
113941
वलवीर चन्द
12/12/2013~~01/01/2014~~21
18
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
11
113975
02/01/2014~~08/01/2014~~7
6
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
12
131389
रामी चन्द
16/03/2014~~29/03/2014~~14
12
Samprak Marg Jagrani (3511008056/RC/20777)
13
131388
वलवीर चन्द
16/03/2014~~29/03/2014~~14
12
Samprak Marg Jagrani (3511008056/RC/20777)
14
90377
नरेश चन्द्र
08/01/2016~~21/01/2016~~14
12
Bhumi Sanrksiyan Pusata Niramn Sammje Mandir ke pass (3511008074/LD/372717)
15
90375
रामी चन्द
08/01/2016~~21/01/2016~~14
12
Bhumi Sanrksiyan Pusata Niramn Sammje Mandir ke pass (3511008074/LD/372717)
16
114010
09/02/2016~~29/02/2016~~21
18
मुर्गी शेड बलवीर चन्द (3511008074/IF/15496)
17
40695
17/06/2016~~30/06/2016~~14
12
chequedam nirman dholakholi (3511008074/WC/2008014814)
18
94799
09/09/2016~~22/09/2016~~14
12
khel maidan dholakholi (3511008074/OP/11169)
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
नरेश चन्द्र
17/09/2011
6
निकास नाली ढोलाखोली मनकोट (3511008074/FP/127051)
89018
720
0
2
रामी चन्द
17/09/2011
6
निकास नाली ढोलाखोली मनकोट (3511008074/FP/127051)
89018
720
0
3
वलवीर चन्द
17/09/2011
6
निकास नाली ढोलाखोली मनकोट (3511008074/FP/127051)
89018
720
0
Sub Total FY 1112
18
2160
0
4
नरेश चन्द्र
15/08/2012
6
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
128079
750
0
5
नरेश चन्द्र
21/08/2012
6
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
128080
750
0
6
रामी चन्द
05/09/2012
6
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
128081
750
0
7
रामी चन्द
12/09/2012
6
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
128082
750
0
8
रामी चन्द
05/10/2012
6
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
128083
750
0
9
वलवीर चन्द
05/10/2012
6
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
128083
750
0
10
रामी चन्द
12/10/2012
6
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
128084
750
0
11
वलवीर चन्द
12/10/2012
6
Bhumi Sanrakshiyan Karya Jagrani (3511008074/LD/356046)
128084
750
0
Sub Total FY 1213
48
6000
0
12
नरेश चन्द्र
01/04/2013
6
सिचाई गुल निर्माण कार्य (3511008074/IC/12958)
155594
852
0
13
रामी चन्द
12/12/2013
6
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
177304
852
0
14
वलवीर चन्द
12/12/2013
6
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
177304
852
0
15
रामी चन्द
19/12/2013
6
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
177305
852
0
16
वलवीर चन्द
19/12/2013
6
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
177305
852
0
17
रामी चन्द
25/12/2013
6
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
177306
852
0
18
वलवीर चन्द
25/12/2013
6
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
177306
852
0
19
वलवीर चन्द
02/01/2014
6
Pey Jal Taink Nirman Jargani (3511008074/DW/147)
177307
852
0
20
रामी चन्द
16/03/2014
6
Samprak Marg Jagrani (3511008056/RC/20777)
182364
852
0
21
वलवीर चन्द
16/03/2014
6
Samprak Marg Jagrani (3511008056/RC/20777)
182364
852
0
22
रामी चन्द
24/03/2014
6
Samprak Marg Jagrani (3511008056/RC/20777)
182365
852
0
23
वलवीर चन्द
24/03/2014
6
Samprak Marg Jagrani (3511008056/RC/20777)
182365
852
0
Sub Total FY 1314
72
10224
0
24
रामी चन्द
09/02/2016
6
मुर्गी शेड बलवीर चन्द (3511008074/IF/15496)
1852
966
0
Sub Total FY 1516
6
966
0
25
रामी चन्द
17/06/2016
12
chequedam nirman dholakholi (3511008074/WC/2008014814)
541
2088
0
26
रामी चन्द
09/09/2016
12
khel maidan dholakholi (3511008074/OP/11169)
1724
2088
0
Sub Total FY 1617
24
4176
0