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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-083-001/9915 Family-Id: 9915
Name of Head of Household: दीवान राम
Name of Father/Husband: धरम राम
Category: SC
Date of Registration: 4/13/2008
Address:
Villages:
Panchayat: सैनर
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
: NO Family-Id: 9915
Epic No.: 35110030830019915
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीवान राम Male 60 State Bank of India
2 NARAYAN RAM Male 35 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 108085 दीवान राम 04/02/2016~~17/02/2016~~14 12
2 150432 08/03/2016~~21/03/2016~~14 12
3 18723 NARAYAN RAM 03/05/2016~~30/05/2016~~28 24
4 59314 19/07/2016~~01/08/2016~~14 12
5 109176 दीवान राम 03/09/2016~~09/09/2016~~7 6
6 109399 03/10/2016~~09/10/2016~~7 6
7 177811 NARAYAN RAM 20/03/2017~~26/03/2017~~7 6
8 177841 दीवान राम 20/03/2017~~26/03/2017~~7 6
9 8493 NARAYAN RAM 21/04/2017~~04/05/2017~~14 12
10 13790 दीवान राम 03/05/2017~~16/05/2017~~14 12
11 60537 01/08/2017~~14/08/2017~~14 12
12 138360 NARAYAN RAM 30/01/2018~~12/02/2018~~14 12
13 150464 20/02/2018~~19/03/2018~~28 24
14 9076 14/04/2018~~11/05/2018~~28 24
15 36717 04/06/2018~~17/06/2018~~14 12
16 56037 21/07/2018~~03/08/2018~~14 12
17 114820 21/12/2018~~17/01/2019~~28 24
18 91322 19/10/2019~~30/10/2019~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 108085 दीवान राम 04/02/2016~~17/02/2016~~14 12 SURAKSHYA DEEWAR JAGAT RAM KE GHAR KE PAS SAINAR (3511003083/FP/163860)
2 150432 08/03/2016~~21/03/2016~~14 12 SURAKSHYA DEEWAR JAGAT RAM KE GHAR KE PAS SAINAR (3511003083/FP/163860)
3 18723 NARAYAN RAM 03/05/2016~~30/05/2016~~28 24 PULIYA NIRMAN KATARIRAODA SAINAR (3511003083/RC/46902)
4 59314 19/07/2016~~01/08/2016~~14 12 SURAKSHYA DEEWAR KISHAN RAM KE GHAR KE PAAS SAINAR (3511003083/FP/171858)
5 109176 दीवान राम 03/09/2016~~09/09/2016~~7 6 CONST. OF TOILET SAINAR KALYAN RAM S/O MOTI RAM SAINAR (3511003083/RS/41444)
6 109399 03/10/2016~~09/10/2016~~7 6 CONST. OF TOILET DEEWAN RAM S/O DHARAM RAM SAINAR (3511003083/RS/41450)
7 177811 NARAYAN RAM 20/03/2017~~26/03/2017~~7 6 CONST. OF TOILET NAND RAM S/O MOTI RAM SAINAR (3511003083/RS/41447)
8 177841 दीवान राम 20/03/2017~~26/03/2017~~7 6 CONST. OF TOILET DEEWAN RAM S/O DHARAM RAM SAINAR (3511003083/RS/41450)
9 8493 NARAYAN RAM 21/04/2017~~04/05/2017~~14 12 CONST. OF TOILET NAND RAM S/O MOTI RAM SAINAR (3511003083/RS/41447)
10 13790 दीवान राम 03/05/2017~~16/05/2017~~14 12 SURAKSHYA DEEWAR NANDAN RAM S/O HARAK RAM SAINAR (3511003083/LD/396850)
11 60537 01/08/2017~~14/08/2017~~14 12 SURAKSHYA DEEWAR NANDAN RAM S/O HARAK RAM SAINAR (3511003083/LD/396850)
12 138360 NARAYAN RAM 30/01/2018~~12/02/2018~~14 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245)
13 150464 20/02/2018~~19/03/2018~~28 24 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245)
14 9076 14/04/2018~~11/05/2018~~28 24 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243)
15 36717 04/06/2018~~17/06/2018~~14 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245)
16 56037 21/07/2018~~03/08/2018~~14 12 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243)
17 114820 21/12/2018~~17/01/2019~~28 24 VARSHATI NALA THATHOLI ANTARIK SAINAR (3511003083/FP/2008035827)
18 91322 19/10/2019~~30/10/2019~~12 11 SURSHA DIWAR NIRMAN BALUWABAGARH SIANAR (3511003083/LD/2008056573)

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 दीवान राम 04/02/2016 12 SURAKSHYA DEEWAR JAGAT RAM KE GHAR KE PAS SAINAR (3511003083/FP/163860) 1596 1932 0
2 दीवान राम 08/03/2016 12 SURAKSHYA DEEWAR JAGAT RAM KE GHAR KE PAS SAINAR (3511003083/FP/163860) 2212 1932 0
Sub Total FY 1516 24 3864 0
3 NARAYAN RAM 03/05/2016 12 PULIYA NIRMAN KATARIRAODA SAINAR (3511003083/RC/46902) 205 2088 0
4 NARAYAN RAM 17/05/2016 12 PULIYA NIRMAN KATARIRAODA SAINAR (3511003083/RC/46902) 206 2088 0
5 NARAYAN RAM 19/07/2016 12 SURAKSHYA DEEWAR KISHAN RAM KE GHAR KE PAAS SAINAR (3511003083/FP/171858) 730 2088 0
6 दीवान राम 03/10/2016 6 CONST. OF TOILET DEEWAN RAM S/O DHARAM RAM SAINAR (3511003083/RS/41450) 1755 1044 0
Sub Total FY 1617 42 7308 0
7 NARAYAN RAM 21/04/2017 12 CONST. OF TOILET NAND RAM S/O MOTI RAM SAINAR (3511003083/RS/41447) 334 2100 0
8 दीवान राम 03/05/2017 12 SURAKSHYA DEEWAR NANDAN RAM S/O HARAK RAM SAINAR (3511003083/LD/396850) 455 2100 0
9 दीवान राम 01/08/2017 12 SURAKSHYA DEEWAR NANDAN RAM S/O HARAK RAM SAINAR (3511003083/LD/396850) 1566 2100 0
10 NARAYAN RAM 30/01/2018 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245) 2792 2100 0
11 NARAYAN RAM 20/02/2018 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245) 3004 2100 0
12 NARAYAN RAM 06/03/2018 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245) 3005 2100 0
Sub Total FY 1718 72 12600 0
13 NARAYAN RAM 14/04/2018 12 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243) 217 2100 0
14 NARAYAN RAM 28/04/2018 12 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243) 218 2100 0
15 NARAYAN RAM 04/06/2018 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245) 915 2100 0
16 NARAYAN RAM 21/07/2018 11 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243) 1366 1925 0
17 NARAYAN RAM 21/12/2018 12 VARSHATI NALA THATHOLI ANTARIK SAINAR (3511003083/FP/2008035827) 2619 2100 0
18 NARAYAN RAM 04/01/2019 12 VARSHATI NALA THATHOLI ANTARIK SAINAR (3511003083/FP/2008035827) 2620 2100 0
Sub Total FY 1819 71 12425 0