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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-059-003/11515 Family Id: 11515
Name of Head of Household: दरपान चन्‍द्र
Name of Father/Husband: कुंवर चन्‍द्र
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बाराकोट
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 11515
Epic No.: 351100505900311515
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दरपान चन्‍द्र Male 32 UTTRANCHAL GRAMIN BANK
2 दीपा देवी Female 29


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 109328 दरपान चन्‍द्र 12/01/2013~~25/01/2013~~14 12
2 117718 27/01/2013~~02/02/2013~~7 6
3 163257 17/03/2013~~30/03/2013~~14 12
4 73046 16/11/2013~~29/11/2013~~14 12
5 118474 13/01/2014~~26/01/2014~~14 12
6 2269 18/07/2014~~31/07/2014~~14 12
7 28349 17/10/2014~~30/10/2014~~14 12
8 51003 29/11/2014~~12/12/2014~~14 12
9 68482 30/12/2014~~12/01/2015~~14 12
10 80829 14/01/2015~~27/01/2015~~14 12
11 18673 18/05/2017~~31/05/2017~~14 12
12 30095 07/06/2017~~13/06/2017~~7 6
13 41889 25/06/2017~~08/07/2017~~14 12
14 133373 16/01/2018~~29/01/2018~~14 12
15 160592 13/03/2018~~26/03/2018~~14 12
16 60117 27/07/2018~~31/07/2018~~5 5
17 62908 04/08/2018~~17/08/2018~~14 12
18 68675 18/08/2018~~31/08/2018~~14 12
19 91324 09/10/2018~~24/10/2018~~16 14
20 123143 08/01/2019~~23/01/2019~~16 14
21 123142 24/01/2019~~31/01/2019~~8 8
22 136676 02/02/2019~~15/02/2019~~14 12
23 146238 16/02/2019~~28/02/2019~~13 12
24 44078 27/06/2019~~06/07/2019~~10 9
25 58901 01/08/2019~~14/08/2019~~14 12
26 88050 07/09/2021~~20/09/2021~~14 12
27 103302 19/10/2022~~03/11/2022~~16 14
28 123718 16/12/2022~~29/12/2022~~14 12
29 96718 21/12/2023~~03/01/2024~~14 12
30 105486 11/01/2024~~24/01/2024~~14 12
31 117079 08/02/2024~~23/02/2024~~16 14
32 138876 14/03/2024~~29/03/2024~~16 16
33 11410 09/05/2024~~24/05/2024~~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 109328 दरपान चन्‍द्र 12/01/2013~~25/01/2013~~14 12 (BARAKOTE) ताल से डोव तक सम्‍पर्क मार्ग निर्माण का (3511005059/RC/8656)
2 117718 27/01/2013~~02/02/2013~~7 6 (BARAKOTE) ताल से डोव तक सम्‍पर्क मार्ग निर्माण का (3511005059/RC/8656)
3 163257 17/03/2013~~30/03/2013~~14 12 (BARAKOTE) बाराकोट में चैकवाल निमा्रण कार्य (3511005059/WC/2008005789)
4 73046 16/11/2013~~29/11/2013~~14 12 (BARAKOTE) Barakote Cheakwall nirman (3511005059/WC/2008007408)
5 118474 13/01/2014~~26/01/2014~~14 12 (BARAKOTE) Barakote Cheakwall nirman (3511005059/WC/2008007408)
6 2269 18/07/2014~~31/07/2014~~14 12 (BARAKOTE) Barakote Cheakwall nirman (3511005059/WC/2008007408)
7 28349 17/10/2014~~30/10/2014~~14 12 (BARAKOTE) बाराकोट से डाब तक संपर्क मार्ग निर्माण (3511005059/RC/24368)
8 51003 29/11/2014~~12/12/2014~~14 12 (BARAKOTE) मझेडा में आंतरिक संपर्क मार्ग सी0सी0 (3511005059/RC/25801)
9 68482 30/12/2014~~12/01/2015~~14 12 (BARAKOTE) मझेडा में आंतरिक संपर्क मार्ग सी0सी0 (3511005059/RC/25801)
10 80829 14/01/2015~~27/01/2015~~14 12 (BARAKOTE) मझेडा में आंतरिक संपर्क मार्ग सी0सी0 (3511005059/RC/25801)
11 18673 18/05/2017~~31/05/2017~~14 12 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003)
12 30095 07/06/2017~~13/06/2017~~7 6 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003)
13 41889 25/06/2017~~08/07/2017~~14 12 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003)
14 133373 16/01/2018~~29/01/2018~~14 12 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003)
15 160592 13/03/2018~~26/03/2018~~14 12 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003)
16 60117 27/07/2018~~31/07/2018~~5 5 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174)
17 62908 04/08/2018~~17/08/2018~~14 12 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174)
18 68675 18/08/2018~~31/08/2018~~14 12 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174)
19 91324 09/10/2018~~24/10/2018~~16 14 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174)
20 123143 08/01/2019~~23/01/2019~~16 14 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174)
21 123142 24/01/2019~~31/01/2019~~8 8 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174)
22 136676 02/02/2019~~15/02/2019~~14 12 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174)
23 146238 16/02/2019~~28/02/2019~~13 12 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174)
24 44078 27/06/2019~~06/07/2019~~10 9 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174)
25 58901 01/08/2019~~14/08/2019~~14 12 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174)
26 88050 07/09/2021~~20/09/2021~~14 12 barakote- trilok bhatt/pryag datt ka goat shed (3511005059/IF/2008094267)
27 103302 19/10/2022~~03/11/2022~~16 14 बाराकोट- दरपान चन्द/चंचल चंद का भूमि सुधार (3511005059/IF/2008147562)
28 123718 16/12/2022~~29/12/2022~~14 12 बाराकोट- दरपान चन्द/चंचल चंद का भूमि सुधार (3511005059/IF/2008147562)
29 96718 21/12/2023~~03/01/2024~~14 12 बाराकोट- डोब में सामु0भूमि विकास कार्य (3511005059/LD/2008188639)
30 105486 11/01/2024~~24/01/2024~~14 12 बाराकोट- डोब में सामु0भूमि विकास कार्य (3511005059/LD/2008188639)
31 117079 08/02/2024~~23/02/2024~~16 14 बाराकोट- गोविन्द बल्ल्भ जोशी की गोशाला (3511005059/IF/2008184576)
32 138876 14/03/2024~~29/03/2024~~16 16 बाराकोट- डोब में सामु0भूमि विकास कार्य (3511005059/LD/2008188639)
33 11410 09/05/2024~~24/05/2024~~16 16 बाराकोट- डोब में सामु0भूमि विकास कार्य (3511005059/LD/2008188639)

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 दरपान चन्‍द्र 12/01/2013 6 (BARAKOTE) ताल से डोव तक सम्‍पर्क मार्ग निर्माण का (3511005059/RC/8656) 139302 750 0
2 दरपान चन्‍द्र 19/01/2013 6 (BARAKOTE) ताल से डोव तक सम्‍पर्क मार्ग निर्माण का (3511005059/RC/8656) 139304 750 0
3 दरपान चन्‍द्र 27/01/2013 6 (BARAKOTE) ताल से डोव तक सम्‍पर्क मार्ग निर्माण का (3511005059/RC/8656) 139305 750 0
4 दरपान चन्‍द्र 17/03/2013 6 (BARAKOTE) बाराकोट में चैकवाल निमा्रण कार्य (3511005059/WC/2008005789) 146269 750 0
5 दरपान चन्‍द्र 24/03/2013 6 (BARAKOTE) बाराकोट में चैकवाल निमा्रण कार्य (3511005059/WC/2008005789) 146270 750 0
Sub Total FY 1213 30 3750 0
6 दरपान चन्‍द्र 16/11/2013 6 (BARAKOTE) Barakote Cheakwall nirman (3511005059/WC/2008007408) 167804 852 0
7 दरपान चन्‍द्र 23/11/2013 6 (BARAKOTE) Barakote Cheakwall nirman (3511005059/WC/2008007408) 167805 852 0
8 दरपान चन्‍द्र 13/01/2014 6 (BARAKOTE) Barakote Cheakwall nirman (3511005059/WC/2008007408) 167806 852 0
9 दरपान चन्‍द्र 20/01/2014 6 (BARAKOTE) Barakote Cheakwall nirman (3511005059/WC/2008007408) 167808 852 0
Sub Total FY 1314 24 3408 0
10 दरपान चन्‍द्र 18/07/2014 12 (BARAKOTE) Barakote Cheakwall nirman (3511005059/WC/2008007408) 26 1872 0
11 दरपान चन्‍द्र 17/10/2014 12 (BARAKOTE) बाराकोट से डाब तक संपर्क मार्ग निर्माण (3511005059/RC/24368) 316 1872 0
12 दरपान चन्‍द्र 29/11/2014 12 (BARAKOTE) मझेडा में आंतरिक संपर्क मार्ग सी0सी0 (3511005059/RC/25801) 668 1872 0
13 दरपान चन्‍द्र 30/12/2014 12 (BARAKOTE) मझेडा में आंतरिक संपर्क मार्ग सी0सी0 (3511005059/RC/25801) 969 1872 0
14 दरपान चन्‍द्र 14/01/2015 10 (BARAKOTE) मझेडा में आंतरिक संपर्क मार्ग सी0सी0 (3511005059/RC/25801) 1165 1560 0
Sub Total FY 1415 58 9048 0
15 दरपान चन्‍द्र 18/05/2017 12 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003) 681 2100 0
16 दरपान चन्‍द्र 07/06/2017 6 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003) 1106 1050 0
17 दरपान चन्‍द्र 25/06/2017 12 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003) 1585 2100 0
18 दरपान चन्‍द्र 16/01/2018 12 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003) 4503 2100 0
19 दरपान चन्‍द्र 13/03/2018 12 (BARAKOTE) NAG GAON ME JAL SANGRAHAN TENK (3511005059/WC/2008027003) 5823 2100 0
Sub Total FY 1718 54 9450 0
20 दरपान चन्‍द्र 27/07/2018 5 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174) 3163 875 0
21 दरपान चन्‍द्र 04/08/2018 12 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174) 3274 2100 0
22 दरपान चन्‍द्र 18/08/2018 12 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174) 3567 2100 0
23 दरपान चन्‍द्र 09/10/2018 14 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174) 5177 2450 0
24 दरपान चन्‍द्र 08/01/2019 14 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174) 6600 2450 0
25 दरपान चन्‍द्र 24/01/2019 7 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174) 6601 1225 0
26 दरपान चन्‍द्र 02/02/2019 12 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174) 7239 2100 0
27 दरपान चन्‍द्र 16/02/2019 12 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174) 7889 2100 0
Sub Total FY 1819 88 15400 0
28 दरपान चन्‍द्र 27/06/2019 9 (BARAKOTE) NAG ME JAL NIKAS NALA NIRMAN (3511005059/FP/2008035174) 1839 1638 0
29 दरपान चन्‍द्र 01/08/2019 12 CONSTT.OF NIKAS NALI/NALLAH AT PARIKHET TOK (3511005059/FP/2008038174) 2326 2184 0
Sub Total FY 1920 21 3822 0
30 दरपान चन्‍द्र 07/09/2021 6 barakote- trilok bhatt/pryag datt ka goat shed (3511005059/IF/2008094267) 1822 1224 0
Sub Total FY 2122 6 1224 0
31 दरपान चन्‍द्र 19/10/2022 10 बाराकोट- दरपान चन्द/चंचल चंद का भूमि सुधार (3511005059/IF/2008147562) 2765 2130 0
32 दरपान चन्‍द्र 16/12/2022 12 बाराकोट- दरपान चन्द/चंचल चंद का भूमि सुधार (3511005059/IF/2008147562) 3245 2556 0
Sub Total FY 2223 22 4686 0
33 दरपान चन्‍द्र 11/01/2024 14 बाराकोट- डोब में सामु0भूमि विकास कार्य (3511005059/LD/2008188639) 3153 3220 0
34 दरपान चन्‍द्र 08/02/2024 13 बाराकोट- गोविन्द बल्ल्भ जोशी की गोशाला (3511005059/IF/2008184576) 3502 2990 0
35 दरपान चन्‍द्र 14/03/2024 14 बाराकोट- डोब में सामु0भूमि विकास कार्य (3511005059/LD/2008188639) 4028 3220 0
Sub Total FY 2324 41 9430 0
36 दरपान चन्‍द्र 09/05/2024 15 बाराकोट- डोब में सामु0भूमि विकास कार्य (3511005059/LD/2008188639) 482 3555 0
Sub Total FY 2425 15 3555 0