Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-044-001/12555 Family Id: 12555
Name of Head of Household: गोविन्‍दी देबी
Name of Father/Husband: हरीश चन्‍द्र
Category: OTH
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: बटगल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12555
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविन्‍दी देबी Female 34 State Bank of India
2 हरीश चन्‍द्र Male 42 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 295993 गोविन्‍दी देबी 01/02/2011~~28/02/2011~~28 24
2 3391 30/07/2014~~12/08/2014~~14 12
3 3392 हरीश चन्‍द्र 30/07/2014~~12/08/2014~~14 12
4 12210 गोविन्‍दी देबी 20/09/2014~~03/10/2014~~14 12
5 79937 हरीश चन्‍द्र 12/01/2015~~08/02/2015~~28 24
6 82148 14/12/2015~~10/01/2016~~28 24
7 14402 21/04/2018~~04/05/2018~~14 12
8 28364 17/05/2018~~13/06/2018~~28 24
9 47123 गोविन्‍दी देबी 27/06/2018~~24/07/2018~~28 24
10 47124 हरीश चन्‍द्र 27/06/2018~~24/07/2018~~28 24
11 130905 गोविन्‍दी देबी 21/01/2019~~03/02/2019~~14 12
12 130906 हरीश चन्‍द्र 21/01/2019~~03/02/2019~~14 12
13 150679 26/02/2019~~11/03/2019~~14 12
14 160822 14/03/2019~~27/03/2019~~14 12
15 8754 12/04/2019~~25/04/2019~~14 12
16 120655 14/01/2020~~27/01/2020~~14 12
17 135268 02/02/2020~~15/02/2020~~14 12
18 31812 11/06/2020~~17/06/2020~~7 6
19 112638 08/10/2020~~21/10/2020~~14 12
20 9448 17/05/2021~~30/05/2021~~14 12
21 88395 07/09/2021~~20/09/2021~~14 12
22 112795 18/10/2021~~31/10/2021~~14 12
23 121561 03/11/2021~~16/11/2021~~14 12
24 30110 15/05/2022~~28/05/2022~~14 12
25 116728 29/11/2022~~12/12/2022~~14 12
26 123589 16/12/2022~~29/12/2022~~14 12
27 149946 09/02/2023~~22/02/2023~~14 12
28 158688 04/03/2023~~17/03/2023~~14 12
29 161730 गोविन्‍दी देबी 18/03/2023~~31/03/2023~~14 12
30 161731 हरीश चन्‍द्र 18/03/2023~~31/03/2023~~14 12
31 104745 10/01/2024~~23/01/2024~~14 12
32 111960 30/01/2024~~12/02/2024~~14 12
33 129864 28/02/2024~~12/03/2024~~14 14
34 137767 13/03/2024~~26/03/2024~~14 14
35 4713 23/04/2024~~06/05/2024~~14 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 295993 गोविन्‍दी देबी 01/02/2011~~28/02/2011~~28 24 जल निकास नाली सकुनखेत बटगल (3511003044/FP/62)
2 3391 30/07/2014~~12/08/2014~~14 12 C.C. Marg panigadhera Batgal (3511003044/RC/21409)
3 3392 हरीश चन्‍द्र 30/07/2014~~12/08/2014~~14 12 C.C. Marg panigadhera Batgal (3511003044/RC/21409)
4 12210 गोविन्‍दी देबी 20/09/2014~~03/10/2014~~14 12 C.C. Marg panigadhera Batgal (3511003044/RC/21409)
5 79937 हरीश चन्‍द्र 12/01/2015~~08/02/2015~~28 24 JAL NIKASH NALI DHALBITA BATGAL (3511003044/FP/155426)
6 82148 14/12/2015~~10/01/2016~~28 24 JAL NIKASH NALI DHALBITA BATGAL (3511003044/FP/155426)
7 14402 21/04/2018~~04/05/2018~~14 12 SURAKSHYA DEEWAR JUNIOR HIGH SCHOOL KE PAAS BATGAL (3511003044/LD/399314)
8 28364 17/05/2018~~13/06/2018~~28 24 SURAKSHYA DEEWAR JUNIOR HIGH SCHOOL KE PAAS BATGAL (3511003044/LD/399314)
9 47123 गोविन्‍दी देबी 27/06/2018~~24/07/2018~~28 24 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
10 47124 हरीश चन्‍द्र 27/06/2018~~24/07/2018~~28 24 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
11 130905 गोविन्‍दी देबी 21/01/2019~~03/02/2019~~14 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
12 130906 हरीश चन्‍द्र 21/01/2019~~03/02/2019~~14 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
13 150679 26/02/2019~~11/03/2019~~14 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
14 160822 14/03/2019~~27/03/2019~~14 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
15 8754 12/04/2019~~25/04/2019~~14 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
16 120655 14/01/2020~~27/01/2020~~14 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332)
17 135268 02/02/2020~~15/02/2020~~14 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332)
18 31812 11/06/2020~~17/06/2020~~7 6 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332)
19 112638 08/10/2020~~21/10/2020~~14 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129)
20 9448 17/05/2021~~30/05/2021~~14 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332)
21 88395 07/09/2021~~20/09/2021~~14 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129)
22 112795 18/10/2021~~31/10/2021~~14 12 DHARA NIRMAN DHOLPITA BUTGAL (3511003044/FP/2008054188)
23 121561 03/11/2021~~16/11/2021~~14 12 SURKSHA DEEWAR DHOLPITA BUTGAL (3511003044/FP/2008054186)
24 30110 15/05/2022~~28/05/2022~~14 12 SURKSHA DEEWAR DHOLPITA BUTGAL (3511003044/FP/2008054186)
25 116728 29/11/2022~~12/12/2022~~14 12 SURKSHA DEEWAR NIRMAN JEEWAN SINGH / KESHAR SINGH BUTGAL (3511003044/FP/2008063880)
26 123589 16/12/2022~~29/12/2022~~14 12 SURKSHA DEEWAR NIRMAN JEEWAN SINGH / KESHAR SINGH BUTGAL (3511003044/FP/2008063880)
27 149946 09/02/2023~~22/02/2023~~14 12 SURKSHA DEEWAR NIRMAN NEEMA DEVI / BALAM SINGH BUTGAL (3511003044/FP/2008063950)
28 158688 04/03/2023~~17/03/2023~~14 12 SURKSHA DEEWAR NIRMAN NEEMA DEVI / BALAM SINGH BUTGAL (3511003044/FP/2008063950)
29 161730 गोविन्‍दी देबी 18/03/2023~~31/03/2023~~14 12 SURKSHA DEEWAR DHOLPITA BUTGAL (3511003044/FP/2008054186)
30 161731 हरीश चन्‍द्र 18/03/2023~~31/03/2023~~14 12 SURKSHA DEEWAR DHOLPITA BUTGAL (3511003044/FP/2008054186)
31 104745 10/01/2024~~23/01/2024~~14 12 CHACK DAM NIRMAN DHOLBITA (3511003044/FP/2008074764)
32 111960 30/01/2024~~12/02/2024~~14 12 CHACK DAM NIRMAN DHOLBITA (3511003044/FP/2008074764)
33 129864 28/02/2024~~12/03/2024~~14 14 BHUM SUDHAR KARYA PUJA RAUTELA KE KHATE ME BATGAL (3511003044/LD/2008184973)
34 137767 13/03/2024~~26/03/2024~~14 14 BHUM SUDHAR KARYA PUJA RAUTELA KE KHATE ME BATGAL (3511003044/LD/2008184973)
35 4713 23/04/2024~~06/05/2024~~14 14 CHACK DAM NIRMAN DHOLBITA (3511003044/FP/2008074764)

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 गोविन्‍दी देबी 01/02/2011 6 जल निकास नाली सकुनखेत बटगल (3511003044/FP/62) 60063 720 0
2 गोविन्‍दी देबी 08/02/2011 6 जल निकास नाली सकुनखेत बटगल (3511003044/FP/62) 60041 720 0
3 गोविन्‍दी देबी 14/02/2011 6 जल निकास नाली सकुनखेत बटगल (3511003044/FP/62) 60068 720 0
4 गोविन्‍दी देबी 20/02/2011 6 जल निकास नाली सकुनखेत बटगल (3511003044/FP/62) 60069 720 0
Sub Total FY 1011 24 2880 0
5 गोविन्‍दी देबी 30/07/2014 12 C.C. Marg panigadhera Batgal (3511003044/RC/21409) 64 1872 0
6 हरीश चन्‍द्र 30/07/2014 12 C.C. Marg panigadhera Batgal (3511003044/RC/21409) 64 1872 0
7 गोविन्‍दी देबी 20/09/2014 12 C.C. Marg panigadhera Batgal (3511003044/RC/21409) 178 1872 0
8 हरीश चन्‍द्र 12/01/2015 12 JAL NIKASH NALI DHALBITA BATGAL (3511003044/FP/155426) 804 1872 0
9 हरीश चन्‍द्र 26/01/2015 12 JAL NIKASH NALI DHALBITA BATGAL (3511003044/FP/155426) 875 1872 0
Sub Total FY 1415 60 9360 0
10 हरीश चन्‍द्र 21/04/2018 12 SURAKSHYA DEEWAR JUNIOR HIGH SCHOOL KE PAAS BATGAL (3511003044/LD/399314) 369 2100 0
11 हरीश चन्‍द्र 17/05/2018 12 SURAKSHYA DEEWAR JUNIOR HIGH SCHOOL KE PAAS BATGAL (3511003044/LD/399314) 733 2100 0
12 गोविन्‍दी देबी 27/06/2018 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293) 1134 2100 0
13 हरीश चन्‍द्र 21/01/2019 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293) 2996 2100 0
14 हरीश चन्‍द्र 26/02/2019 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293) 3283 2100 0
15 हरीश चन्‍द्र 14/03/2019 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293) 3530 2100 0
Sub Total FY 1819 72 12600 0
16 हरीश चन्‍द्र 12/04/2019 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293) 150 2184 0
17 हरीश चन्‍द्र 14/01/2020 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332) 2459 2184 0
18 हरीश चन्‍द्र 02/02/2020 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332) 2724 2184 0
Sub Total FY 1920 36 6552 0
19 हरीश चन्‍द्र 08/10/2020 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129) 2198 2412 0
Sub Total FY 2021 12 2412 0
20 हरीश चन्‍द्र 17/05/2021 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332) 465 2448 0
21 हरीश चन्‍द्र 07/09/2021 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129) 1941 2448 0
22 हरीश चन्‍द्र 03/11/2021 12 SURKSHA DEEWAR DHOLPITA BUTGAL (3511003044/FP/2008054186) 2636 2448 0
Sub Total FY 2122 36 7344 0
23 हरीश चन्‍द्र 15/05/2022 12 SURKSHA DEEWAR DHOLPITA BUTGAL (3511003044/FP/2008054186) 717 2556 0
24 हरीश चन्‍द्र 29/11/2022 12 SURKSHA DEEWAR NIRMAN JEEWAN SINGH / KESHAR SINGH BUTGAL (3511003044/FP/2008063880) 2842 2556 0
25 हरीश चन्‍द्र 16/12/2022 12 SURKSHA DEEWAR NIRMAN JEEWAN SINGH / KESHAR SINGH BUTGAL (3511003044/FP/2008063880) 2953 2556 0
26 हरीश चन्‍द्र 09/02/2023 6 SURKSHA DEEWAR NIRMAN NEEMA DEVI / BALAM SINGH BUTGAL (3511003044/FP/2008063950) 3659 1278 0
27 हरीश चन्‍द्र 04/03/2023 11 SURKSHA DEEWAR NIRMAN NEEMA DEVI / BALAM SINGH BUTGAL (3511003044/FP/2008063950) 3898 2343 0
Sub Total FY 2223 53 11289 0
28 हरीश चन्‍द्र 10/01/2024 10 CHACK DAM NIRMAN DHOLBITA (3511003044/FP/2008074764) 3289 2300 0
29 हरीश चन्‍द्र 30/01/2024 3 CHACK DAM NIRMAN DHOLBITA (3511003044/FP/2008074764) 3614 690 0
30 हरीश चन्‍द्र 28/02/2024 11 BHUM SUDHAR KARYA PUJA RAUTELA KE KHATE ME BATGAL (3511003044/LD/2008184973) 4306 2530 0
31 हरीश चन्‍द्र 13/03/2024 12 BHUM SUDHAR KARYA PUJA RAUTELA KE KHATE ME BATGAL (3511003044/LD/2008184973) 4671 2760 0
Sub Total FY 2324 36 8280 0
32 हरीश चन्‍द्र 23/04/2024 13 CHACK DAM NIRMAN DHOLBITA (3511003044/FP/2008074764) 116 3081 0
Sub Total FY 2425 13 3081 0