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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9759 Family Id: 9759
Name of Head of Household: Ramesh Singh
Name of Father/Husband: Prem Singh
Category: OTH
Date of Registration: 8/24/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9759
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Singh Male 48 UTTRANCHAL GRAMIN BANK
2 Savitri Devi Female 44
3 Amit Singh Male 22 State Bank of India
4 Deepak Singh Male 20 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 38548 Deepak Singh 02/07/2021~~15/07/2021~~14 12
2 101717 25/09/2021~~08/10/2021~~14 12
3 150943 27/12/2021~~09/01/2022~~14 12
4 50467 19/06/2022~~02/07/2022~~14 12
5 87207 08/09/2022~~21/09/2022~~14 12
6 98621 07/10/2022~~20/10/2022~~14 12
7 107652 06/11/2022~~19/11/2022~~14 12
8 100191 28/12/2023~~10/01/2024~~14 12
9 106178 12/01/2024~~25/01/2024~~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 38548 Deepak Singh 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
2 101717 25/09/2021~~08/10/2021~~14 12 cheakwaal nirman paun (3511007051/LD/2008116691)
3 150943 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
4 50467 19/06/2022~~02/07/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
5 87207 08/09/2022~~21/09/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
6 98621 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
7 107652 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
8 100191 28/12/2023~~10/01/2024~~14 12 MAHIPAL SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174481)
9 106178 12/01/2024~~25/01/2024~~14 12 MAHIPAL SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174481)

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 Deepak Singh 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
2 Deepak Singh 25/09/2021 12 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 2448 0
3 Deepak Singh 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 36 7344 0
4 Deepak Singh 19/06/2022 1 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1038 213 0
5 Deepak Singh 20/06/2022 11 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 1059 2343 0
6 Deepak Singh 08/09/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2134 2556 0
7 Deepak Singh 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2457 2556 0
8 Deepak Singh 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2657 2556 0
Sub Total FY 2223 48 10224 0
9 Deepak Singh 28/12/2023 12 MAHIPAL SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174481) 3391 2760 0
10 Deepak Singh 12/01/2024 12 MAHIPAL SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174481) 3532 2760 0
Sub Total FY 2324 24 5520 0