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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-052-005/29 Family Id: 29
Name of Head of Household: DEEWAN SINGH
Name of Father/Husband: BAHADUR SINGH
Category: OTH
Date of Registration: 1/18/2020
Address:
Villages:
Panchayat: KATHNOLI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEWAN SINGH Male 57 Central 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 70525 DEEWAN SINGH 13/03/2020~~26/03/2020~~14 12
2 5095 05/05/2020~~18/05/2020~~14 12
3 27831 28/06/2020~~13/07/2020~~16 14
4 41421 25/07/2020~~09/08/2020~~16 14
5 55656 19/08/2020~~03/09/2020~~16 14
6 101940 12/11/2020~~27/11/2020~~16 14
7 111893 12/12/2020~~27/12/2020~~16 14
8 120786 09/01/2021~~24/01/2021~~16 14
9 2720 10/04/2021~~25/04/2021~~16 14
10 27655 03/07/2021~~18/07/2021~~16 14
11 39546 27/07/2021~~11/08/2021~~16 14
12 56793 25/08/2021~~09/09/2021~~16 14
13 84491 27/10/2021~~11/11/2021~~16 14
14 95258 24/11/2021~~09/12/2021~~16 14
15 107018 18/12/2021~~02/01/2022~~16 14
16 119075 13/01/2022~~16/01/2022~~4 4
17 1829 06/05/2022~~21/05/2022~~16 14
18 16118 26/06/2022~~11/07/2022~~16 14
19 22799 15/07/2022~~30/07/2022~~16 14
20 35437 21/08/2022~~05/09/2022~~16 14
21 42032 09/09/2022~~24/09/2022~~16 14
22 55980 20/10/2022~~04/11/2022~~16 14
23 64541 16/11/2022~~01/12/2022~~16 14
24 73988 06/12/2022~~21/12/2022~~16 14
25 11789 28/05/2023~~12/06/2023~~16 14
26 20032 06/07/2023~~21/07/2023~~16 14
27 16276 16/06/2024~~01/07/2024~~16 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 70525 DEEWAN SINGH 13/03/2020~~26/03/2020~~14 12 suraksha diwar maunpokhri (3510001108/LD/2008069980)
2 5095 05/05/2020~~18/05/2020~~14 12 suraksha diwar maunpokhri (3510001108/LD/2008069980)
3 27831 28/06/2020~~13/07/2020~~16 14 Checkdam nirmaan karya maunpokhri (3510001108/WC/2008080617)
4 41421 25/07/2020~~09/08/2020~~16 14 salikhet me puliya nirman/suraksha diwar mounpokhri (3510001108/LD/2008078924)
5 55656 19/08/2020~~03/09/2020~~16 14 salikhet me puliya nirman/suraksha diwar mounpokhri (3510001108/LD/2008078924)
6 101940 12/11/2020~~27/11/2020~~16 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714)
7 111893 12/12/2020~~27/12/2020~~16 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714)
8 120786 09/01/2021~~24/01/2021~~16 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714)
9 2720 10/04/2021~~25/04/2021~~16 14 Bakunda mai bhumiya nola nirmaan (3510001108/WC/2008080618)
10 27655 03/07/2021~~18/07/2021~~16 14 Bakunda mai bhumiya nola nirmaan (3510001108/WC/2008080618)
11 39546 27/07/2021~~11/08/2021~~16 14 Checkdam nirmaan bakunda (3510001108/WC/2008092044)
12 56793 25/08/2021~~09/09/2021~~16 14 Gausala nirmaan dikari devi (3510001108/IF/2008101820)
13 84491 27/10/2021~~11/11/2021~~16 14 checkdam nirman kary bakunda g.p. mounpokhri (3510001108/WC/2008106285)
14 95258 24/11/2021~~09/12/2021~~16 14 checkdam nirman kary bakunda g.p. mounpokhri (3510001108/WC/2008106285)
15 107018 18/12/2021~~02/01/2022~~16 14 cattle shed bhawani devi g.p., mounpokhri (3510001108/IF/2008118835)
16 119075 13/01/2022~~16/01/2022~~4 4 bhumi suraksha deewar bilhairi g,p, mounpokhri (3510001108/LD/2008123707)
17 1829 06/05/2022~~21/05/2022~~16 14 bhumi suraksha deewar bakunda g.p. monpokhri (3510001108/LD/2008139423)
18 16118 26/06/2022~~11/07/2022~~16 14 bhumi suraksha deewar school ke paas g.p. monpokhri (3510001108/LD/2008139270)
19 22799 15/07/2022~~30/07/2022~~16 14 bhumi suraksha deewar school ke paas g.p. monpokhri (3510001108/LD/2008139270)
20 35437 21/08/2022~~05/09/2022~~16 14 cattnle shed kundan singh g.p. mounpokhri (3510001108/IF/2008118834)
21 42032 09/09/2022~~24/09/2022~~16 14 sampark marg nirmaan g.p. maunpokjhri (3510001108/RC/2008075823)
22 55980 20/10/2022~~04/11/2022~~16 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357)
23 64541 16/11/2022~~01/12/2022~~16 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357)
24 73988 06/12/2022~~21/12/2022~~16 14 goushala nirman ganesha ram maunpokhri (3510001108/IF/2008150827)
25 11789 28/05/2023~~12/06/2023~~16 14 gram panchayat maunpokhri k bakunda tok me bhumi suraksha deewar zp (3510001108/LD/2008161482)
26 20032 06/07/2023~~21/07/2023~~16 14 chal khal khanti nirman maounpokhri (3510001108/DP/2008129463)
27 16276 16/06/2024~~01/07/2024~~16 16 sampark marg nirman maunpokhri (3510001108/RC/2008084987)

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 DEEWAN SINGH 05/05/2020 12 suraksha diwar maunpokhri (3510001108/LD/2008069980) 213 2412 0
2 DEEWAN SINGH 28/06/2020 14 Checkdam nirmaan karya maunpokhri (3510001108/WC/2008080617) 800 2814 0
3 DEEWAN SINGH 25/07/2020 14 salikhet me puliya nirman/suraksha diwar mounpokhri (3510001108/LD/2008078924) 1068 2814 0
4 DEEWAN SINGH 19/08/2020 14 salikhet me puliya nirman/suraksha diwar mounpokhri (3510001108/LD/2008078924) 1354 2814 0
5 DEEWAN SINGH 12/11/2020 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714) 2591 2814 0
6 DEEWAN SINGH 12/12/2020 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714) 2895 2814 0
7 DEEWAN SINGH 09/01/2021 14 sampark marg bakunda se malyani maunpokhri (3510001108/RC/2008055714) 3109 2814 0
Sub Total FY 2021 96 19296 0
8 DEEWAN SINGH 10/04/2021 12 Bakunda mai bhumiya nola nirmaan (3510001108/WC/2008080618) 101 2448 0
9 DEEWAN SINGH 03/07/2021 14 Bakunda mai bhumiya nola nirmaan (3510001108/WC/2008080618) 804 2856 0
10 DEEWAN SINGH 27/07/2021 14 Checkdam nirmaan bakunda (3510001108/WC/2008092044) 1147 2856 0
11 DEEWAN SINGH 25/08/2021 14 Gausala nirmaan dikari devi (3510001108/IF/2008101820) 1764 2856 0
12 DEEWAN SINGH 27/10/2021 14 checkdam nirman kary bakunda g.p. mounpokhri (3510001108/WC/2008106285) 2825 2856 0
13 DEEWAN SINGH 24/11/2021 14 checkdam nirman kary bakunda g.p. mounpokhri (3510001108/WC/2008106285) 3107 2856 0
14 DEEWAN SINGH 18/12/2021 14 cattle shed bhawani devi g.p., mounpokhri (3510001108/IF/2008118835) 3516 2856 0
15 DEEWAN SINGH 13/01/2022 4 bhumi suraksha deewar bilhairi g,p, mounpokhri (3510001108/LD/2008123707) 3890 816 0
Sub Total FY 2122 100 20400 0
16 DEEWAN SINGH 06/05/2022 14 bhumi suraksha deewar bakunda g.p. monpokhri (3510001108/LD/2008139423) 64 2982 0
17 DEEWAN SINGH 26/06/2022 14 bhumi suraksha deewar school ke paas g.p. monpokhri (3510001108/LD/2008139270) 602 2982 0
18 DEEWAN SINGH 15/07/2022 14 bhumi suraksha deewar school ke paas g.p. monpokhri (3510001108/LD/2008139270) 1049 2982 0
19 DEEWAN SINGH 21/08/2022 14 cattnle shed kundan singh g.p. mounpokhri (3510001108/IF/2008118834) 1835 2982 0
20 DEEWAN SINGH 09/09/2022 14 sampark marg nirmaan g.p. maunpokjhri (3510001108/RC/2008075823) 2140 2982 0
21 DEEWAN SINGH 16/11/2022 14 cc marg nirman bilhairi g.p. mounpokhri (3510001108/RC/2008069357) 3192 2982 0
22 DEEWAN SINGH 06/12/2022 14 goushala nirman ganesha ram maunpokhri (3510001108/IF/2008150827) 3655 2982 0
Sub Total FY 2223 98 20874 0
23 DEEWAN SINGH 28/05/2023 13 gram panchayat maunpokhri k bakunda tok me bhumi suraksha deewar zp (3510001108/LD/2008161482) 654 2990 0
24 DEEWAN SINGH 06/07/2023 13 chal khal khanti nirman maounpokhri (3510001108/DP/2008129463) 1201 2990 0
Sub Total FY 2324 26 5980 0
25 DEEWAN SINGH 16/06/2024 13 sampark marg nirman maunpokhri (3510001108/RC/2008084987) 953 3081 0
Sub Total FY 2425 13 3081 0