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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-044-001/12580 Family Id: 12580
Name of Head of Household: मुन्‍नी देबी
Name of Father/Husband: अर्जुन सिह
Category: OTH
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: बटगल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12580
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्‍नी देबी Female 40 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 164437 मुन्‍नी देबी 01/03/2013~~28/03/2013~~28 24
2 22062 01/07/2013~~14/07/2013~~14 12
3 59179 10/12/2014~~23/12/2014~~14 12
4 79179 10/01/2015~~23/01/2015~~14 12
5 96308 18/01/2016~~14/02/2016~~28 24
6 4321 12/04/2016~~09/05/2016~~28 24
7 120648 14/01/2020~~27/01/2020~~14 12
8 135263 02/02/2020~~15/02/2020~~14 12
9 31816 11/06/2020~~17/06/2020~~7 6
10 112645 08/10/2020~~21/10/2020~~14 12
11 838 06/04/2021~~19/04/2021~~14 12
12 39628 02/07/2021~~15/07/2021~~14 12
13 88396 07/09/2021~~20/09/2021~~14 12
14 161738 18/03/2023~~31/03/2023~~14 12
15 78691 21/10/2023~~03/11/2023~~14 12
16 6320 26/04/2024~~09/05/2024~~14 14
17 17909 29/05/2024~~11/06/2024~~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 164437 मुन्‍नी देबी 01/03/2013~~28/03/2013~~28 24 टैकी निर्माण कुलाखेत बटगल (3511003044/WC/2008005804)
2 22062 01/07/2013~~14/07/2013~~14 12 Chek dem nirman Kulakat Batgal (3511003044/FP/142471)
3 59179 10/12/2014~~23/12/2014~~14 12 Sursha dewar Antrik Batgal (3511003044/FP/149401)
4 79179 10/01/2015~~23/01/2015~~14 12 Sursha dewar Antrik Batgal (3511003044/FP/149401)
5 96308 18/01/2016~~14/02/2016~~28 24 BHUMI VIKAS KARAYA TOSHRADI BATGAL (3511003044/LD/376623)
6 4321 12/04/2016~~09/05/2016~~28 24 BHUMI VIKAS KARAYA TOSHRADI BATGAL (3511003044/LD/376623)
7 120648 14/01/2020~~27/01/2020~~14 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332)
8 135263 02/02/2020~~15/02/2020~~14 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332)
9 31816 11/06/2020~~17/06/2020~~7 6 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332)
10 112645 08/10/2020~~21/10/2020~~14 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129)
11 838 06/04/2021~~19/04/2021~~14 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129)
12 39628 02/07/2021~~15/07/2021~~14 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129)
13 88396 07/09/2021~~20/09/2021~~14 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129)
14 161738 18/03/2023~~31/03/2023~~14 12 SURKSHA DEEWAR DHOLPITA BUTGAL (3511003044/FP/2008054186)
15 78691 21/10/2023~~03/11/2023~~14 12 GAUSHALA NIRMAN NEEMA DEVI/KUSHAL SINGH (3511003044/IF/2008143400)
16 6320 26/04/2024~~09/05/2024~~14 14 GAUSHALA NIRMAN NEEMA DEVI/KUSHAL SINGH (3511003044/IF/2008143400)
17 17909 29/05/2024~~11/06/2024~~14 14 BHUMI SUDHAR KARIYA KALISN MANDIR KE PASS BUTGAL (3511003044/LD/2008182033)

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 मुन्‍नी देबी 01/03/2013 6 टैकी निर्माण कुलाखेत बटगल (3511003044/WC/2008005804) 153807 750 0
2 मुन्‍नी देबी 08/03/2013 6 टैकी निर्माण कुलाखेत बटगल (3511003044/WC/2008005804) 153808 750 0
3 मुन्‍नी देबी 15/03/2013 6 टैकी निर्माण कुलाखेत बटगल (3511003044/WC/2008005804) 153809 750 0
4 मुन्‍नी देबी 22/03/2013 6 टैकी निर्माण कुलाखेत बटगल (3511003044/WC/2008005804) 153810 750 0
Sub Total FY 1213 24 3000 0
5 मुन्‍नी देबी 01/07/2013 6 Chek dem nirman Kulakat Batgal (3511003044/FP/142471) 163569 852 0
6 मुन्‍नी देबी 08/07/2013 6 Chek dem nirman Kulakat Batgal (3511003044/FP/142471) 163570 852 0
Sub Total FY 1314 12 1704 0
7 मुन्‍नी देबी 10/12/2014 12 Sursha dewar Antrik Batgal (3511003044/FP/149401) 596 1872 0
8 मुन्‍नी देबी 08/01/2015 12 Sursha dewar Antrik Batgal (3511003044/FP/149401) 789 1872 0
Sub Total FY 1415 24 3744 0
9 मुन्‍नी देबी 18/01/2016 12 BHUMI VIKAS KARAYA TOSHRADI BATGAL (3511003044/LD/376623) 1521 1932 0
Sub Total FY 1516 12 1932 0
10 मुन्‍नी देबी 12/04/2016 12 BHUMI VIKAS KARAYA TOSHRADI BATGAL (3511003044/LD/376623) 15 2088 0
11 मुन्‍नी देबी 26/04/2016 12 BHUMI VIKAS KARAYA TOSHRADI BATGAL (3511003044/LD/376623) 16 2088 0
Sub Total FY 1617 24 4176 0
12 मुन्‍नी देबी 14/01/2020 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332) 2459 2184 0
13 मुन्‍नी देबी 02/02/2020 12 SURSHA DIWAR AAN SINGH S/0 DEV SINGH BATAGAL (3511003044/LD/2008051332) 2724 2184 0
Sub Total FY 1920 24 4368 0
14 मुन्‍नी देबी 02/07/2021 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129) 893 2448 0
15 मुन्‍नी देबी 07/09/2021 12 SURKSHA DEEWAR LAXMAN SINGH KE GHAR KE PASS BUTGAL (3511003044/FP/2008051129) 1941 2448 0
Sub Total FY 2122 24 4896 0
16 मुन्‍नी देबी 21/10/2023 12 GAUSHALA NIRMAN NEEMA DEVI/KUSHAL SINGH (3511003044/IF/2008143400) 2178 2760 0
Sub Total FY 2324 12 2760 0
17 मुन्‍नी देबी 26/04/2024 12 GAUSHALA NIRMAN NEEMA DEVI/KUSHAL SINGH (3511003044/IF/2008143400) 197 2844 0
18 मुन्‍नी देबी 29/05/2024 12 BHUMI SUDHAR KARIYA KALISN MANDIR KE PASS BUTGAL (3511003044/LD/2008182033) 556 2844 0
Sub Total FY 2425 24 5688 0