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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-031-001/11606 Family Id: 11606
Name of Head of Household: DAN SINGH
Name of Father/Husband: DUGAR SINGH
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ननकुड़ी
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 11606
Epic No.: 35110040310011606
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAN SINGH Male 47 State Bank of India
2 MOHANI DEVI Female 45
3 LUCKY BORA Male 28 District Co-operative 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 107139 DAN SINGH 23/02/2015~~08/03/2015~~14 12
2 10560 09/06/2015~~22/06/2015~~14 12
3 29327 28/07/2015~~10/08/2015~~14 12
4 41914 27/08/2015~~09/09/2015~~14 12
5 161674 23/03/2016~~29/03/2016~~7 6
6 160 01/04/2016~~14/04/2016~~14 12
7 161 MOHANI DEVI 01/04/2016~~14/04/2016~~14 12
8 6157 DAN SINGH 15/04/2016~~28/04/2016~~14 12
9 6158 MOHANI DEVI 15/04/2016~~28/04/2016~~14 12
10 19014 DAN SINGH 01/05/2016~~14/05/2016~~14 12
11 19015 MOHANI DEVI 01/05/2016~~14/05/2016~~14 12
12 46822 DAN SINGH 27/06/2016~~10/07/2016~~14 12
13 59554 18/07/2016~~31/07/2016~~14 12
14 91569 03/09/2016~~16/09/2016~~14 12
15 102699 23/09/2016~~06/10/2016~~14 12
16 120013 20/10/2016~~02/11/2016~~14 12
17 120014 LUCKY BORA 20/10/2016~~02/11/2016~~14 12
18 135928 DAN SINGH 01/12/2016~~14/12/2016~~14 12
19 135929 LUCKY BORA 01/12/2016~~14/12/2016~~14 12
20 70207 DAN SINGH 23/08/2017~~05/09/2017~~14 12
21 80890 12/09/2017~~25/09/2017~~14 12
22 92059 06/10/2017~~19/10/2017~~14 12
23 107583 07/11/2017~~20/11/2017~~14 12
24 116435 25/12/2018~~31/12/2018~~7 6
25 119273 04/01/2019~~17/01/2019~~14 12
26 128665 18/01/2019~~29/01/2019~~12 11
27 134917 01/02/2019~~14/02/2019~~14 12
28 56219 04/08/2023~~17/08/2023~~14 12
29 92173 11/12/2023~~24/12/2023~~14 12
30 104292 08/01/2024~~21/01/2024~~14 12
31 10374 04/05/2024~~19/05/2024~~16 16
32 57828 11/09/2024~~26/09/2024~~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 107139 DAN SINGH 23/02/2015~~08/03/2015~~14 12 GUL WORKS NANKURI PAKHET (3511004031/IC/19871)
2 10560 09/06/2015~~22/06/2015~~14 12 GUL WORKS NANKURI PAKHET (3511004031/IC/19871)
3 29327 28/07/2015~~10/08/2015~~14 12 GUL WORKS NANKURI PAKHET (3511004031/IC/19871)
4 41914 27/08/2015~~09/09/2015~~14 12 GUL WORKS NANKURI PAKHET (3511004031/IC/19871)
5 161674 23/03/2016~~29/03/2016~~7 6 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537)
6 160 01/04/2016~~14/04/2016~~14 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537)
7 161 MOHANI DEVI 01/04/2016~~14/04/2016~~14 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537)
8 6157 DAN SINGH 15/04/2016~~28/04/2016~~14 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537)
9 6158 MOHANI DEVI 15/04/2016~~28/04/2016~~14 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537)
10 19014 DAN SINGH 01/05/2016~~14/05/2016~~14 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537)
11 19015 MOHANI DEVI 01/05/2016~~14/05/2016~~14 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537)
12 46822 DAN SINGH 27/06/2016~~10/07/2016~~14 12 SURSHIYA DEEWAR DAN SINGH S/O KUWAER SINGH (3511004031/FP/176968)
13 59554 18/07/2016~~31/07/2016~~14 12 SURSHIYA DEEWAR DAN SINGH S/O KUWAER SINGH (3511004031/FP/176968)
14 91569 03/09/2016~~16/09/2016~~14 12 SURSHIYA DEEWAR DAN SINGH S/O KUWAER SINGH (3511004031/FP/176968)
15 102699 23/09/2016~~06/10/2016~~14 12 Rural Sanitation Work DAN SINGH S/O DUGAR SINGH (3511004031/RS/39101)
16 120013 20/10/2016~~02/11/2016~~14 12 Rural Sanitation Work DAN SINGH S/O DUGAR SINGH (3511004031/RS/39101)
17 120014 LUCKY BORA 20/10/2016~~02/11/2016~~14 12 Rural Sanitation Work DAN SINGH S/O DUGAR SINGH (3511004031/RS/39101)
18 135928 DAN SINGH 01/12/2016~~14/12/2016~~14 12 Rural Sanitation Work DAN SINGH S/O DUGAR SINGH (3511004031/RS/39101)
19 135929 LUCKY BORA 01/12/2016~~14/12/2016~~14 12 Rural Sanitation Work DAN SINGH S/O DUGAR SINGH (3511004031/RS/39101)
20 70207 DAN SINGH 23/08/2017~~05/09/2017~~14 12 SURSHIYA DEEWAR GOVIND SINGH KE MAKAN KE PASS (3511004031/FP/2008027010)
21 80890 12/09/2017~~25/09/2017~~14 12 SURSHIYA DEEWAR GOVIND SINGH KE MAKAN KE PASS (3511004031/FP/2008027010)
22 92059 06/10/2017~~19/10/2017~~14 12 SURSHIYA DEEWAR GOVIND SINGH KE MAKAN KE PASS (3511004031/FP/2008027010)
23 107583 07/11/2017~~20/11/2017~~14 12 SURSHIYA DEEWAR GOVIND SINGH KE MAKAN KE PASS (3511004031/FP/2008027010)
24 116435 25/12/2018~~31/12/2018~~7 6 SURSHIYA DEEWAR PREM RAM (3511004031/FP/2008037669)
25 119273 04/01/2019~~17/01/2019~~14 12 SURSHIYA DEEWAR PREM RAM (3511004031/FP/2008037669)
26 128665 18/01/2019~~29/01/2019~~12 11 SURSHIYA DEEWAR PREM RAM (3511004031/FP/2008037669)
27 134917 01/02/2019~~14/02/2019~~14 12 SURSHIYA DEEWAR PREM RAM (3511004031/FP/2008037669)
28 56219 04/08/2023~~17/08/2023~~14 12 SAMPARK MARG MALLI POKHARIYA SE CHAMNALI TAK (3511004031/RC/2008084527)
29 92173 11/12/2023~~24/12/2023~~14 12 SAMPARK MARG MALLI POKHARIYA SE CHAMNALI TAK (3511004031/RC/2008084527)
30 104292 08/01/2024~~21/01/2024~~14 12 SAMPARK MARG MALLI POKHARIYA SE CHAMNALI TAK (3511004031/RC/2008084527)
31 10374 04/05/2024~~19/05/2024~~16 16 SAMPARK MARG MALLI POKHARIYA SE CHAMNALI TAK (3511004031/RC/2008084527)
32 57828 11/09/2024~~26/09/2024~~16 16 SAMPARK MARG MALLI POKHARIYA SE CHAMNALI TAK (3511004031/RC/2008084527)

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 DAN SINGH 23/02/2015 12 GUL WORKS NANKURI PAKHET (3511004031/IC/19871) 5784 1872 0
Sub Total FY 1415 12 1872 0
2 DAN SINGH 09/06/2015 12 GUL WORKS NANKURI PAKHET (3511004031/IC/19871) 525 1872 0
3 DAN SINGH 28/07/2015 12 GUL WORKS NANKURI PAKHET (3511004031/IC/19871) 1336 1932 0
4 DAN SINGH 23/03/2016 6 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537) 4763 966 0
Sub Total FY 1516 30 4770 0
5 DAN SINGH 01/04/2016 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537) 3 2088 0
6 MOHANI DEVI 01/04/2016 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537) 3 2088 0
7 DAN SINGH 15/04/2016 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537) 224 2088 0
8 MOHANI DEVI 15/04/2016 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537) 224 2088 0
9 DAN SINGH 01/05/2016 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537) 358 2088 0
10 MOHANI DEVI 01/05/2016 12 P.C.C.ROAD WORK CHARMA JORASHI MOTAR ROAD TO NANKURI (3511004031/RC/36537) 358 2088 0
11 DAN SINGH 27/06/2016 12 SURSHIYA DEEWAR DAN SINGH S/O KUWAER SINGH (3511004031/FP/176968) 775 2088 0
12 DAN SINGH 23/09/2016 12 Rural Sanitation Work DAN SINGH S/O DUGAR SINGH (3511004031/RS/39101) 2007 2088 0
13 LUCKY BORA 20/10/2016 12 Rural Sanitation Work DAN SINGH S/O DUGAR SINGH (3511004031/RS/39101) 2658 2088 0
14 LUCKY BORA 01/12/2016 10 Rural Sanitation Work DAN SINGH S/O DUGAR SINGH (3511004031/RS/39101) 3262 1740 0
Sub Total FY 1617 118 20532 0
15 DAN SINGH 23/08/2017 12 SURSHIYA DEEWAR GOVIND SINGH KE MAKAN KE PASS (3511004031/FP/2008027010) 2338 2100 0
16 DAN SINGH 12/09/2017 12 SURSHIYA DEEWAR GOVIND SINGH KE MAKAN KE PASS (3511004031/FP/2008027010) 2754 2100 0
17 DAN SINGH 06/10/2017 12 SURSHIYA DEEWAR GOVIND SINGH KE MAKAN KE PASS (3511004031/FP/2008027010) 3403 2100 0
18 DAN SINGH 07/11/2017 11 SURSHIYA DEEWAR GOVIND SINGH KE MAKAN KE PASS (3511004031/FP/2008027010) 4333 1925 0
Sub Total FY 1718 47 8225 0
19 DAN SINGH 25/12/2018 6 SURSHIYA DEEWAR PREM RAM (3511004031/FP/2008037669) 4353 1050 0
20 DAN SINGH 04/01/2019 12 SURSHIYA DEEWAR PREM RAM (3511004031/FP/2008037669) 4472 2100 0
21 DAN SINGH 18/01/2019 11 SURSHIYA DEEWAR PREM RAM (3511004031/FP/2008037669) 4865 1925 0
22 DAN SINGH 01/02/2019 12 SURSHIYA DEEWAR PREM RAM (3511004031/FP/2008037669) 5088 2100 0
Sub Total FY 1819 41 7175 0
23 DAN SINGH 04/08/2023 12 SAMPARK MARG MALLI POKHARIYA SE CHAMNALI TAK (3511004031/RC/2008084527) 1975 2760 0
24 DAN SINGH 08/01/2024 10 SAMPARK MARG MALLI POKHARIYA SE CHAMNALI TAK (3511004031/RC/2008084527) 3677 2300 0
Sub Total FY 2324 22 5060 0