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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-016-001/182 Family Id: 182
Name of Head of Household: Chandra Devi
Name of Father/Husband: Liladhar
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: BAJON
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandra devi Female 45 Punjab National 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 125575 Chandra devi 22/01/2021~~06/02/2021~~16 14
2 135381 18/02/2021~~05/03/2021~~16 14
3 4762 17/04/2021~~02/05/2021~~16 14
4 9662 16/05/2021~~31/05/2021~~16 14
5 34171 15/07/2021~~30/07/2021~~16 14
6 70064 21/09/2021~~06/10/2021~~16 14
7 89608 12/11/2021~~23/11/2021~~12 11
8 113929 01/01/2022~~16/01/2022~~16 14
9 27 13/04/2022~~28/04/2022~~16 14
10 6940 27/05/2022~~11/06/2022~~16 14
11 19206 06/07/2022~~21/07/2022~~16 14
12 35628 22/08/2022~~06/09/2022~~16 14
13 41895 09/09/2022~~24/09/2022~~16 14
14 53184 12/10/2022~~27/10/2022~~16 14
15 59975 03/11/2022~~18/11/2022~~16 14
16 71781 02/12/2022~~15/12/2022~~14 12
17 5648 04/05/2023~~19/05/2023~~16 14
18 14559 10/06/2023~~25/06/2023~~16 14
19 23372 22/07/2023~~06/08/2023~~16 14
20 47215 22/10/2023~~06/11/2023~~16 14
21 52932 02/12/2023~~17/12/2023~~16 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 125575 Chandra devi 22/01/2021~~06/02/2021~~16 14 Bhumi sudhar /suraksha diwar nirman ezra (3510001016/LD/2008069082)
2 135381 18/02/2021~~05/03/2021~~16 14 Bhumi sudhar /suraksha diwar nirman ezra (3510001016/LD/2008069082)
3 4762 17/04/2021~~02/05/2021~~16 14 Ghaghal suraksha diwar bajon (3510001016/LD/2008085232)
4 9662 16/05/2021~~31/05/2021~~16 14 Deukuda se kanbara tk sampark marg gp bajon (3510001016/RC/2008058846)
5 34171 15/07/2021~~30/07/2021~~16 14 chal khaal khanti bajon (3510001016/WC/2008094280)
6 70064 21/09/2021~~06/10/2021~~16 14 Aanganwari kendra niraam bajon (3510001016/AV/2008051899)
7 89608 12/11/2021~~23/11/2021~~12 11 Aanganwari kendra niraam bajon (3510001016/AV/2008051899)
8 113929 01/01/2022~~16/01/2022~~16 14 Aanganwari kendra niraam bajon (3510001016/AV/2008051899)
9 27 13/04/2022~~28/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140188377 (3510001016/IF/IAY/26589)
10 6940 27/05/2022~~11/06/2022~~16 14 Aanganwari kendra niraam bajon (3510001016/AV/2008051899)
11 19206 06/07/2022~~21/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140188377 (3510001016/IF/IAY/26589)
12 35628 22/08/2022~~06/09/2022~~16 14 Fasal suraksha diwar ghaghal tok, bajon (3510001016/LD/2008119704)
13 41895 09/09/2022~~24/09/2022~~16 14 Fasal suraksha diwar ghaghal tok, bajon (3510001016/LD/2008119704)
14 53184 12/10/2022~~27/10/2022~~16 14 Amrit sarowar nirman karya g.p bajon (3510001016/WC/2008115288)
15 59975 03/11/2022~~18/11/2022~~16 14 Amrit sarowar nirman karya g.p bajon (3510001016/WC/2008115288)
16 71781 02/12/2022~~15/12/2022~~14 12 Amrit sarowar nirman karya g.p bajon (3510001016/WC/2008115288)
17 5648 04/05/2023~~19/05/2023~~16 14 gaushala nirman purnanand (3510001016/IF/2008155099)
18 14559 10/06/2023~~25/06/2023~~16 14 Fashal suraksha diwar shobidutt ke khet mai gp bajon (3510001016/LD/2008141627)
19 23372 22/07/2023~~06/08/2023~~16 14 Fashal suraksha diwar shobidutt ke khet mai gp bajon (3510001016/LD/2008141627)
20 47215 22/10/2023~~06/11/2023~~16 14 Fashal suraksha diwar shobidutt ke khet mai gp bajon (3510001016/LD/2008141627)
21 52932 02/12/2023~~17/12/2023~~16 14 gaushala nirman purnanand (3510001016/IF/2008155099)

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 Chandra devi 18/02/2021 12 Bhumi sudhar /suraksha diwar nirman ezra (3510001016/LD/2008069082) 3483 2412 0
Sub Total FY 2021 12 2412 0
2 Chandra devi 17/04/2021 14 Ghaghal suraksha diwar bajon (3510001016/LD/2008085232) 126 2856 0
3 Chandra devi 16/05/2021 14 Deukuda se kanbara tk sampark marg gp bajon (3510001016/RC/2008058846) 263 2856 0
4 Chandra devi 15/07/2021 7 chal khaal khanti bajon (3510001016/WC/2008094280) 1010 1428 0
5 Chandra devi 23/07/2021 7 chal khaal khanti bajon (3510001016/WC/2008094280) 1011 1428 0
6 Chandra devi 21/09/2021 14 Aanganwari kendra niraam bajon (3510001016/AV/2008051899) 2303 2856 0
7 Chandra devi 12/11/2021 11 Aanganwari kendra niraam bajon (3510001016/AV/2008051899) 2946 2244 0
8 Chandra devi 01/01/2022 14 Aanganwari kendra niraam bajon (3510001016/AV/2008051899) 3748 2856 0
Sub Total FY 2122 81 16524 0
9 Chandra devi 13/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140188377 (3510001016/IF/IAY/26589) 8 3408 0
10 Chandra devi 27/05/2022 14 Aanganwari kendra niraam bajon (3510001016/AV/2008051899) 154 2982 0
11 Chandra devi 05/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140188377 (3510001016/IF/IAY/26589) 799 3195 0
12 Chandra devi 09/09/2022 10 Fasal suraksha diwar ghaghal tok, bajon (3510001016/LD/2008119704) 2134 2130 0
13 Chandra devi 20/09/2022 4 Fasal suraksha diwar ghaghal tok, bajon (3510001016/LD/2008119704) 2135 852 0
14 Chandra devi 13/10/2022 13 Amrit sarowar nirman karya g.p bajon (3510001016/WC/2008115288) 2706 2769 0
15 Chandra devi 03/11/2022 14 Amrit sarowar nirman karya g.p bajon (3510001016/WC/2008115288) 3007 2982 0
16 Chandra devi 02/12/2022 12 Amrit sarowar nirman karya g.p bajon (3510001016/WC/2008115288) 3591 2556 0
Sub Total FY 2223 98 20874 0