Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-039-002/7622 Family Id: 7622
Name of Head of Household: गोविन्‍दी देवी
Name of Father/Husband: नारायण राम
Category: OTH
Date of Registration: 8/10/2010
Address:
Villages:
Panchayat: पांखूसेरा
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 7622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविन्‍दी देवी Female 42 State Bank of India
2 होशियार राम Male 28 State Bank of India
3 PREMA DEVI Female 32 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 110837 गोविन्‍दी देवी 01/02/2014~~28/02/2014~~28 24
2 2363 22/07/2014~~04/08/2014~~14 12
3 8233 23/08/2014~~29/08/2014~~7 6
4 86765 01/01/2016~~21/01/2016~~21 18
5 149929 04/01/2017~~31/01/2017~~28 24
6 32147 08/06/2017~~05/07/2017~~28 24
7 67374 19/08/2017~~15/09/2017~~28 24
8 155601 28/02/2018~~13/03/2018~~14 12
9 155602 होशियार राम 28/02/2018~~13/03/2018~~14 12
10 13085 गोविन्‍दी देवी 19/04/2018~~02/05/2018~~14 12
11 13086 होशियार राम 19/04/2018~~02/05/2018~~14 12
12 73666 गोविन्‍दी देवी 17/08/2020~~30/08/2020~~14 12
13 98078 18/09/2020~~01/10/2020~~14 12
14 138092 20/11/2020~~03/12/2020~~14 12
15 3823 03/05/2021~~16/05/2021~~14 12
16 43207 06/07/2021~~19/07/2021~~14 12
17 10657 19/04/2022~~02/05/2022~~14 12
18 68142 25/07/2022~~07/08/2022~~14 12
19 32855 14/06/2023~~27/06/2023~~14 12
20 42418 06/07/2023~~19/07/2023~~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 110837 गोविन्‍दी देवी 01/02/2014~~28/02/2014~~28 24 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579)
2 2363 22/07/2014~~04/08/2014~~14 12 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579)
3 8233 23/08/2014~~29/08/2014~~7 6 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579)
4 86765 01/01/2016~~21/01/2016~~21 18 GOAT SET HOSHIYAR SINGH PANKHUSERA (3511003039/CA/151)
5 149929 04/01/2017~~31/01/2017~~28 24 AANTARIK VARSHATI NALI KAFLET PANKHUSHERA (3511003039/FP/181507)
6 32147 08/06/2017~~05/07/2017~~28 24 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240)
7 67374 19/08/2017~~15/09/2017~~28 24 AANTARIK VARSHATI NALI KAFLET PANKHUSHERA (3511003039/FP/181507)
8 155601 28/02/2018~~13/03/2018~~14 12 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240)
9 155602 होशियार राम 28/02/2018~~13/03/2018~~14 12 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240)
10 13085 गोविन्‍दी देवी 19/04/2018~~02/05/2018~~14 12 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240)
11 13086 होशियार राम 19/04/2018~~02/05/2018~~14 12 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240)
12 73666 गोविन्‍दी देवी 17/08/2020~~30/08/2020~~14 12 BHUMI SUDHAR KARYA PATHROTI PANKHUSERA (3511003039/LD/2008081650)
13 98078 18/09/2020~~01/10/2020~~14 12 BHUMI SUDHAR KARYA PATHROTI PANKHUSERA (3511003039/LD/2008081650)
14 138092 20/11/2020~~03/12/2020~~14 12 BHUMI SUDHAR KARYA PATHROTI PANKHUSERA (3511003039/LD/2008081650)
15 3823 03/05/2021~~16/05/2021~~14 12 SURSHA DIWAR NIRMAN NETRABALLABH S/O PREMBALLABH (3511003039/LD/2008065898)
16 43207 06/07/2021~~19/07/2021~~14 12 CONST. OF GOAT SHELTER OF BHAGAT RAM / DHAN RAM PANKHUSERA (3511003039/IF/2008074432)
17 10657 19/04/2022~~02/05/2022~~14 12 SURSHA DIWAR NIRMAN NETRABALLABH S/O PREMBALLABH (3511003039/LD/2008065898)
18 68142 25/07/2022~~07/08/2022~~14 12 HELIPAD NIRMAN KARYA BERAJUBBAR (3511003052/LD/2008148144)
19 32855 14/06/2023~~27/06/2023~~14 12 HELIPAD NIRMAN KARYA BERAJUBBAR (3511003052/LD/2008148144)
20 42418 06/07/2023~~19/07/2023~~14 12 HELIPAD NIRMAN KARYA BERAJUBBAR (3511003052/LD/2008148144)

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 देवी 01/02/2014 6 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579) 179943 852 0
2 गोविन्‍दी देवी 08/02/2014 6 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579) 179944 852 0
3 गोविन्‍दी देवी 15/02/2014 6 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579) 179945 852 0
4 गोविन्‍दी देवी 22/02/2014 6 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579) 179946 852 0
Sub Total FY 1314 24 3408 0
5 गोविन्‍दी देवी 22/07/2014 12 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579) 21 1872 0
6 गोविन्‍दी देवी 23/08/2014 2 Sursha Deewar/Chekwall Pankushera (3511003039/FP/147579) 135 312 0
Sub Total FY 1415 14 2184 0
7 गोविन्‍दी देवी 01/01/2016 12 GOAT SET HOSHIYAR SINGH PANKHUSERA (3511003039/CA/151) 1346 1932 0
8 गोविन्‍दी देवी 15/01/2016 6 GOAT SET HOSHIYAR SINGH PANKHUSERA (3511003039/CA/151) 1347 966 0
Sub Total FY 1516 18 2898 0
9 गोविन्‍दी देवी 04/01/2017 10 AANTARIK VARSHATI NALI KAFLET PANKHUSHERA (3511003039/FP/181507) 3032 1740 0
10 गोविन्‍दी देवी 18/01/2017 12 AANTARIK VARSHATI NALI KAFLET PANKHUSHERA (3511003039/FP/181507) 3033 2088 0
Sub Total FY 1617 22 3828 0
11 गोविन्‍दी देवी 19/08/2017 12 AANTARIK VARSHATI NALI KAFLET PANKHUSHERA (3511003039/FP/181507) 1651 2100 0
12 गोविन्‍दी देवी 02/09/2017 12 AANTARIK VARSHATI NALI KAFLET PANKHUSHERA (3511003039/FP/181507) 1652 2100 0
13 गोविन्‍दी देवी 28/02/2018 12 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240) 3108 2100 0
14 होशियार राम 28/02/2018 12 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240) 3108 2100 0
Sub Total FY 1718 48 8400 0
15 गोविन्‍दी देवी 19/04/2018 12 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240) 289 2100 0
16 होशियार राम 19/04/2018 12 CONST. OF PMAY GOVINDI DEVI W/O NARAYAN RAM PANKHUSERA (3511003039/IF/51240) 289 2100 0
Sub Total FY 1819 24 4200 0
17 गोविन्‍दी देवी 17/08/2020 12 BHUMI SUDHAR KARYA PATHROTI PANKHUSERA (3511003039/LD/2008081650) 1444 2412 0
18 गोविन्‍दी देवी 18/09/2020 12 BHUMI SUDHAR KARYA PATHROTI PANKHUSERA (3511003039/LD/2008081650) 1936 2412 0
19 गोविन्‍दी देवी 20/11/2020 12 BHUMI SUDHAR KARYA PATHROTI PANKHUSERA (3511003039/LD/2008081650) 2640 2412 0
Sub Total FY 2021 36 7236 0
20 गोविन्‍दी देवी 03/05/2021 12 SURSHA DIWAR NIRMAN NETRABALLABH S/O PREMBALLABH (3511003039/LD/2008065898) 334 2448 0
21 गोविन्‍दी देवी 06/07/2021 12 CONST. OF GOAT SHELTER OF BHAGAT RAM / DHAN RAM PANKHUSERA (3511003039/IF/2008074432) 1007 2448 0
Sub Total FY 2122 24 4896 0
22 गोविन्‍दी देवी 19/04/2022 12 SURSHA DIWAR NIRMAN NETRABALLABH S/O PREMBALLABH (3511003039/LD/2008065898) 172 2556 0
23 गोविन्‍दी देवी 25/07/2022 12 HELIPAD NIRMAN KARYA BERAJUBBAR (3511003052/LD/2008148144) 1862 2556 0
Sub Total FY 2223 24 5112 0
24 गोविन्‍दी देवी 14/06/2023 12 HELIPAD NIRMAN KARYA BERAJUBBAR (3511003052/LD/2008148144) 1015 2760 0
25 गोविन्‍दी देवी 06/07/2023 12 HELIPAD NIRMAN KARYA BERAJUBBAR (3511003052/LD/2008148144) 1322 2760 0
Sub Total FY 2324 24 5520 0