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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-049-001/5022 Family Id: 5022
Name of Head of Household: Bhagirathi Devi
Name of Father/Husband: Jay Ram
Category: OTH
Date of Registration: 9/10/2011
Address:
Villages:
Panchayat: पंतसेरा
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 5022
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagirathi Devi Female 44 UTTRANCHAL GRAMIN 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 63417 Bhagirathi Devi 18/11/2011~~24/11/2011~~7 6
2 66481 27/11/2011~~03/12/2011~~7 6
3 68375 04/12/2011~~17/12/2011~~14 12
4 88020 05/02/2012~~11/02/2012~~7 6
5 81771 16/01/2015~~29/01/2015~~14 12
6 50242 17/09/2015~~23/09/2015~~7 6
7 121955 14/02/2016~~27/02/2016~~14 12
8 141585 01/03/2016~~14/03/2016~~14 12
9 11269 21/04/2016~~04/05/2016~~14 12
10 29983 17/05/2016~~30/05/2016~~14 12
11 150541 21/02/2018~~06/03/2018~~14 12
12 159031 09/03/2018~~22/03/2018~~14 12
13 8734 15/04/2018~~28/04/2018~~14 12
14 70459 20/08/2018~~02/09/2018~~14 12
15 74665 03/09/2018~~18/09/2018~~16 14
16 83167 19/09/2018~~30/09/2018~~12 11
17 88291 05/10/2018~~20/10/2018~~16 14
18 124985 10/01/2019~~25/01/2019~~16 14
19 139090 06/02/2019~~19/02/2019~~14 12
20 110330 24/12/2019~~06/01/2020~~14 12
21 213766 12/03/2021~~25/03/2021~~14 12
22 14491 31/05/2021~~13/06/2021~~14 12
23 94631 27/09/2022~~12/10/2022~~16 14
24 5660 18/04/2023~~01/05/2023~~14 12
25 26657 31/05/2023~~15/06/2023~~16 14
26 44585 12/07/2023~~27/07/2023~~16 14
27 102163 04/01/2024~~18/01/2024~~15 13

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 63417 Bhagirathi Devi 18/11/2011~~24/11/2011~~7 6 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697)
2 66481 27/11/2011~~03/12/2011~~7 6 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697)
3 68375 04/12/2011~~17/12/2011~~14 12 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697)
4 88020 05/02/2012~~11/02/2012~~7 6 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697)
5 81771 16/01/2015~~29/01/2015~~14 12 (PANTSERA) लक्ष्‍मण सिंह पु0 मान सिंह का बकरी आश्रय स्‍थल (3511005049/IF/4357)
6 50242 17/09/2015~~23/09/2015~~7 6 (PANTSERA) लक्ष्‍मण सिंह पु0 मान सिंह का बकरी आश्रय स्‍थल (3511005049/IF/4357)
7 121955 14/02/2016~~27/02/2016~~14 12 (PANTSERA) ईजर टंकी से ओलज्‍यागाड संपर्क मार्ग निर्माण (3511005049/RC/46135)
8 141585 01/03/2016~~14/03/2016~~14 12 (PANTSERA) ईजर टंकी से ओलज्‍यागाड संपर्क मार्ग निर्माण (3511005049/RC/46135)
9 11269 21/04/2016~~04/05/2016~~14 12 (PANTSERA) ईजर टंकी से ओलज्‍यागाड संपर्क मार्ग निर्माण (3511005049/RC/46135)
10 29983 17/05/2016~~30/05/2016~~14 12 (PANTSERA) ईजर टंकी से ओलज्‍यागाड संपर्क मार्ग निर्माण (3511005049/RC/46135)
11 150541 21/02/2018~~06/03/2018~~14 12 (PANTSERA) BIMAL SINGH S/O KALYAN SINGH BHUMI SUDHAR (3511005049/IF/62655)
12 159031 09/03/2018~~22/03/2018~~14 12 (PANTSERA) BIMAL SINGH S/O KALYAN SINGH BHUMI SUDHAR (3511005049/IF/62655)
13 8734 15/04/2018~~28/04/2018~~14 12 (PANTSERA) BIMAL SINGH S/O KALYAN SINGH BHUMI SUDHAR (3511005049/IF/62655)
14 70459 20/08/2018~~02/09/2018~~14 12 (PANTSERA) BHAWAN SINGH K GHAR SE GAD TK SAMPARK MARG (3511005049/RC/2008033804)
15 74665 03/09/2018~~18/09/2018~~16 14 (PANTSERA) BHAWAN SINGH K GHAR SE GAD TK SAMPARK MARG (3511005049/RC/2008033804)
16 83167 19/09/2018~~30/09/2018~~12 11 (PANTSERA) BHAWAN SINGH K GHAR SE GAD TK SAMPARK MARG (3511005049/RC/2008033804)
17 88291 05/10/2018~~20/10/2018~~16 14 (PANTSERA) BHAWAN SINGH K GHAR SE GAD TK SAMPARK MARG (3511005049/RC/2008033804)
18 124985 10/01/2019~~25/01/2019~~16 14 CONSTT.& REPAIR,MAINTENANCE OF PANTSERA WATER SUPPLY SCHEME (3511005049/WH/2008036709)
19 139090 06/02/2019~~19/02/2019~~14 12 CONSTT.& REPAIR,MAINTENANCE OF PANTSERA WATER SUPPLY SCHEME (3511005049/WH/2008036709)
20 110330 24/12/2019~~06/01/2020~~14 12 CONSTT.& REPAIR,MAINTENANCE OF PANTSERA WATER SUPPLY SCHEME (3511005049/WH/2008036709)
21 213766 12/03/2021~~25/03/2021~~14 12 pantsera- pantsera gaad mai checkwall vistarikaran (3511005049/FP/2008056080)
22 14491 31/05/2021~~13/06/2021~~14 12 pantsera- pantsera gaad mai checkwall vistarikaran (3511005049/FP/2008056080)
23 94631 27/09/2022~~12/10/2022~~16 14 PANTSERA- DEV RAM/GOORI RAM KA BHUMI SUDHAR (3511005049/LD/2008130481)
24 5660 18/04/2023~~01/05/2023~~14 12 पन्तसेरा- पन्तसेरा पुल से पन्तसेरा तक सम्पर्क मार्ग (3511005049/RC/2008082118)
25 26657 31/05/2023~~15/06/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114159776 (3511005049/IF/IAY/43133)
26 44585 12/07/2023~~27/07/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114159776 (3511005049/IF/IAY/43133)
27 102163 04/01/2024~~18/01/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114159776 (3511005049/IF/IAY/43133)

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 Bhagirathi Devi 18/11/2011 6 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697) 105189 720 0
2 Bhagirathi Devi 27/11/2011 6 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697) 105190 720 0
3 Bhagirathi Devi 04/12/2011 6 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697) 105191 720 0
4 Bhagirathi Devi 11/12/2011 6 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697) 105192 720 0
5 Bhagirathi Devi 05/02/2012 6 (PANTSERA) MAJHAGAWN TO MAJUKHOLA JAL NIKAS NALI (3511005049/FP/128697) 105193 720 0
Sub Total FY 1112 30 3600 0
6 Bhagirathi Devi 16/01/2015 12 (PANTSERA) लक्ष्‍मण सिंह पु0 मान सिंह का बकरी आश्रय स्‍थल (3511005049/IF/4357) 1209 1872 0
Sub Total FY 1415 12 1872 0
7 Bhagirathi Devi 17/09/2015 6 (PANTSERA) लक्ष्‍मण सिंह पु0 मान सिंह का बकरी आश्रय स्‍थल (3511005049/IF/4357) 693 966 0
8 Bhagirathi Devi 14/02/2016 12 (PANTSERA) ईजर टंकी से ओलज्‍यागाड संपर्क मार्ग निर्माण (3511005049/RC/46135) 2306 1932 0
9 Bhagirathi Devi 01/03/2016 12 (PANTSERA) ईजर टंकी से ओलज्‍यागाड संपर्क मार्ग निर्माण (3511005049/RC/46135) 2865 1932 0
Sub Total FY 1516 30 4830 0
10 Bhagirathi Devi 21/04/2016 12 (PANTSERA) ईजर टंकी से ओलज्‍यागाड संपर्क मार्ग निर्माण (3511005049/RC/46135) 67 2088 0
11 Bhagirathi Devi 17/05/2016 10 (PANTSERA) ईजर टंकी से ओलज्‍यागाड संपर्क मार्ग निर्माण (3511005049/RC/46135) 565 1740 0
Sub Total FY 1617 22 3828 0
12 Bhagirathi Devi 21/02/2018 12 (PANTSERA) BIMAL SINGH S/O KALYAN SINGH BHUMI SUDHAR (3511005049/IF/62655) 5339 2100 0
13 Bhagirathi Devi 09/03/2018 12 (PANTSERA) BIMAL SINGH S/O KALYAN SINGH BHUMI SUDHAR (3511005049/IF/62655) 5705 2100 0
Sub Total FY 1718 24 4200 0
14 Bhagirathi Devi 20/08/2018 12 (PANTSERA) BHAWAN SINGH K GHAR SE GAD TK SAMPARK MARG (3511005049/RC/2008033804) 3799 2100 0
15 Bhagirathi Devi 03/09/2018 14 (PANTSERA) BHAWAN SINGH K GHAR SE GAD TK SAMPARK MARG (3511005049/RC/2008033804) 3976 2450 0
16 Bhagirathi Devi 19/09/2018 12 (PANTSERA) BHAWAN SINGH K GHAR SE GAD TK SAMPARK MARG (3511005049/RC/2008033804) 4566 2100 0
17 Bhagirathi Devi 05/10/2018 14 (PANTSERA) BHAWAN SINGH K GHAR SE GAD TK SAMPARK MARG (3511005049/RC/2008033804) 4849 2450 0
18 Bhagirathi Devi 10/01/2019 16 CONSTT.& REPAIR,MAINTENANCE OF PANTSERA WATER SUPPLY SCHEME (3511005049/WH/2008036709) 6707 2800 0
19 Bhagirathi Devi 05/02/2019 12 CONSTT.& REPAIR,MAINTENANCE OF PANTSERA WATER SUPPLY SCHEME (3511005049/WH/2008036709) 7482 2100 0
Sub Total FY 1819 80 14000 0
20 Bhagirathi Devi 24/12/2019 12 CONSTT.& REPAIR,MAINTENANCE OF PANTSERA WATER SUPPLY SCHEME (3511005049/WH/2008036709) 4146 2184 0
Sub Total FY 1920 12 2184 0
21 Bhagirathi Devi 12/03/2021 12 pantsera- pantsera gaad mai checkwall vistarikaran (3511005049/FP/2008056080) 5227 2412 0
Sub Total FY 2021 12 2412 0
22 Bhagirathi Devi 31/05/2021 12 pantsera- pantsera gaad mai checkwall vistarikaran (3511005049/FP/2008056080) 267 2448 0
Sub Total FY 2122 12 2448 0
23 Bhagirathi Devi 27/09/2022 14 PANTSERA- DEV RAM/GOORI RAM KA BHUMI SUDHAR (3511005049/LD/2008130481) 2541 2982 0
Sub Total FY 2223 14 2982 0
24 Bhagirathi Devi 18/04/2023 10 पन्तसेरा- पन्तसेरा पुल से पन्तसेरा तक सम्पर्क मार्ग (3511005049/RC/2008082118) 152 2300 0
25 Bhagirathi Devi 31/05/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114159776 (3511005049/IF/IAY/43133) 856 3680 0
26 Bhagirathi Devi 12/07/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114159776 (3511005049/IF/IAY/43133) 1422 3680 0
27 Bhagirathi Devi 04/01/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114159776 (3511005049/IF/IAY/43133) 2991 3450 0
Sub Total FY 2324 57 13110 0