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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-014-001/5530 Family Id: 5530
Name of Head of Household: KAMALA DEVI
Name of Father/Husband: HARISH PARSHAD
Category: OTH
Date of Registration: 12/12/2014
Address:
Villages:
Panchayat: खनात
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 5530
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALA DEVI Female 35 State Bank of India
2 JAGDISH RAM Male 55 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 78806 KAMALA DEVI 09/01/2015~~22/01/2015~~14 12
2 52978 JAGDISH RAM 21/09/2015~~18/10/2015~~28 24
3 85063 26/12/2015~~16/01/2016~~22 19
4 21184 05/05/2016~~18/05/2016~~14 12
5 38795 12/06/2016~~25/06/2016~~14 12
6 59592 KAMALA DEVI 19/07/2016~~01/08/2016~~14 12
7 136785 07/12/2016~~20/12/2016~~14 12
8 137456 JAGDISH RAM 08/12/2016~~21/12/2016~~14 12
9 148008 03/01/2017~~16/01/2017~~14 12
10 161717 08/02/2017~~21/02/2017~~14 12
11 150111 KAMALA DEVI 20/02/2018~~05/03/2018~~14 12
12 16026 JAGDISH RAM 23/04/2018~~06/05/2018~~14 12
13 102421 KAMALA DEVI 04/12/2019~~17/12/2019~~14 12
14 108207 18/12/2019~~31/12/2019~~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 78806 KAMALA DEVI 09/01/2015~~22/01/2015~~14 12 CHEK WALL FIELD KE PAAS (3511003014/FP/152788)
2 52978 JAGDISH RAM 21/09/2015~~18/10/2015~~28 24 SURAKSHYA DEEWAR TARA RAM KE GHAR KE PAAS KHANAT (3511003014/FP/164166)
3 85063 26/12/2015~~16/01/2016~~22 19 SURAKSHYA DEEWAR TARA RAM KE GHAR KE PAAS KHANAT (3511003014/FP/164166)
4 21184 05/05/2016~~18/05/2016~~14 12 CHEKDEM NIRMAN HANDPAMP SE PUDIYAG TAK GARHTIR (3511003017/FP/174655)
5 38795 12/06/2016~~25/06/2016~~14 12 CHEKDEM NIRMAN HANDPAMP SE PUDIYAG TAK GARHTIR (3511003017/FP/174655)
6 59592 KAMALA DEVI 19/07/2016~~01/08/2016~~14 12 CONST. OF VERMI COMPOST PIT NEELKAMAL S/O BHAGWATI PRASAD KHANAT (3511003014/IF/30571)
7 136785 07/12/2016~~20/12/2016~~14 12 CONST. OF VERMI COMPOST PIT NEELKAMAL S/O BHAGWATI PRASAD KHANAT (3511003014/IF/30571)
8 137456 JAGDISH RAM 08/12/2016~~21/12/2016~~14 12 CONST. OF TOILET NAVEEN KUMAR S/O DEV RAM KHANAT (3511003014/RS/42103)
9 148008 03/01/2017~~16/01/2017~~14 12 CONST. OF TOILET ANIL KUMAR S/O NANDAN PRASAD KHANAT (3511003014/RS/40964)
10 161717 08/02/2017~~21/02/2017~~14 12 CONST. OF TOILET MOHAN RAM S/O RAM LAL KHANAT (3511003014/RS/40953)
11 150111 KAMALA DEVI 20/02/2018~~05/03/2018~~14 12 CONST. OF VERMI COMPOST PIT NEELKAMAL S/O BHAGWATI PRASAD KHANAT (3511003014/IF/30571)
12 16026 JAGDISH RAM 23/04/2018~~06/05/2018~~14 12 CONST. OF CATTLE SHED JAGDISH RAM KHANAT (3511003014/IF/2008036209)
13 102421 KAMALA DEVI 04/12/2019~~17/12/2019~~14 12 SURSHA DIWAR NIRMAN GOPAL RAM S/O DURGA PRASAD KE GHAR KE PICHE (3511003014/LD/2008052798)
14 108207 18/12/2019~~31/12/2019~~14 12 SURSHA DIWAR NIRMAN GOPAL RAM S/O DURGA PRASAD KE GHAR KE PICHE (3511003014/LD/2008052798)

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 KAMALA DEVI 09/01/2015 12 CHEK WALL FIELD KE PAAS (3511003014/FP/152788) 780 1872 0
Sub Total FY 1415 12 1872 0
2 JAGDISH RAM 21/09/2015 12 SURAKSHYA DEEWAR TARA RAM KE GHAR KE PAAS KHANAT (3511003014/FP/164166) 728 1932 0
3 JAGDISH RAM 05/10/2015 12 SURAKSHYA DEEWAR TARA RAM KE GHAR KE PAAS KHANAT (3511003014/FP/164166) 729 1932 0
4 JAGDISH RAM 26/12/2015 12 SURAKSHYA DEEWAR TARA RAM KE GHAR KE PAAS KHANAT (3511003014/FP/164166) 1276 1932 0
5 JAGDISH RAM 09/01/2016 7 SURAKSHYA DEEWAR TARA RAM KE GHAR KE PAAS KHANAT (3511003014/FP/164166) 1277 1127 0
Sub Total FY 1516 43 6923 0
6 JAGDISH RAM 05/05/2016 12 CHEKDEM NIRMAN HANDPAMP SE PUDIYAG TAK GARHTIR (3511003017/FP/174655) 227 2088 0
7 KAMALA DEVI 19/07/2016 12 CONST. OF VERMI COMPOST PIT NEELKAMAL S/O BHAGWATI PRASAD KHANAT (3511003014/IF/30571) 700 2088 0
8 KAMALA DEVI 07/12/2016 12 CONST. OF VERMI COMPOST PIT NEELKAMAL S/O BHAGWATI PRASAD KHANAT (3511003014/IF/30571) 2507 2088 0
9 JAGDISH RAM 08/12/2016 8 CONST. OF TOILET NAVEEN KUMAR S/O DEV RAM KHANAT (3511003014/RS/42103) 2566 1392 0
10 JAGDISH RAM 03/01/2017 12 CONST. OF TOILET ANIL KUMAR S/O NANDAN PRASAD KHANAT (3511003014/RS/40964) 2923 2088 0
11 JAGDISH RAM 08/02/2017 8 CONST. OF TOILET MOHAN RAM S/O RAM LAL KHANAT (3511003014/RS/40953) 3228 1392 0
Sub Total FY 1617 64 11136 0
12 KAMALA DEVI 20/02/2018 12 CONST. OF VERMI COMPOST PIT NEELKAMAL S/O BHAGWATI PRASAD KHANAT (3511003014/IF/30571) 2994 2100 0
Sub Total FY 1718 12 2100 0
13 JAGDISH RAM 23/04/2018 12 CONST. OF CATTLE SHED JAGDISH RAM KHANAT (3511003014/IF/2008036209) 433 2100 0
Sub Total FY 1819 12 2100 0
14 KAMALA DEVI 18/12/2019 12 SURSHA DIWAR NIRMAN GOPAL RAM S/O DURGA PRASAD KE GHAR KE PICHE (3511003014/LD/2008052798) 2231 2184 0
Sub Total FY 1920 12 2184 0