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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-044-001/12576 Family Id: 12576
Name of Head of Household: कलावती देबी
Name of Father/Husband: खीम सिह
Category: OTH
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: बटगल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12576
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलावती देबी Female 60 State Bank of India
2 sadhu ram Male 30 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 281379 कलावती देबी 01/02/2011~~14/02/2011~~14 12
2 21992 sadhu ram 30/06/2015~~27/07/2015~~28 24
3 59128 19/07/2016~~01/08/2016~~14 12
4 76139 09/08/2016~~22/08/2016~~14 12
5 107624 01/10/2016~~07/10/2016~~7 6
6 169771 01/03/2017~~14/03/2017~~14 12
7 38675 19/06/2017~~02/07/2017~~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 281379 कलावती देबी 01/02/2011~~14/02/2011~~14 12 जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
2 21992 sadhu ram 30/06/2015~~27/07/2015~~28 24 CHEK NIRMA BATGAAL (3511003044/LD/372066)
3 59128 19/07/2016~~01/08/2016~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR UDAY RAM KE GHAR KE PAAS BUTGAL (3511003044/IF/30517)
4 76139 09/08/2016~~22/08/2016~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR UDAY RAM KE GHAR KE PAAS BUTGAL (3511003044/IF/30517)
5 107624 01/10/2016~~07/10/2016~~7 6 CONST. OF TOILET KALAWATI DEVI W/O KHEEM RAM BATGAL (3511003044/RS/40731)
6 169771 01/03/2017~~14/03/2017~~14 12 CONST. OF TOILET KALAWATI DEVI W/O KHEEM RAM BATGAL (3511003044/RS/40731)
7 38675 19/06/2017~~02/07/2017~~14 12 CONST. OF TOILET KALAWATI DEVI W/O KHEEM RAM BATGAL (3511003044/RS/40731)

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 कलावती देबी 01/02/2011 6 जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556) 59820 720 0
2 कलावती देबी 08/02/2011 6 जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556) 59821 720 0
Sub Total FY 1011 12 1440 0
3 sadhu ram 30/06/2015 12 CHEK NIRMA BATGAAL (3511003044/LD/372066) 288 1932 0
Sub Total FY 1516 12 1932 0
4 sadhu ram 19/07/2016 12 BHUMI SUDHAR / SURAKSHYA DEEWAR UDAY RAM KE GHAR KE PAAS BUTGAL (3511003044/IF/30517) 740 2088 0
5 sadhu ram 09/08/2016 12 BHUMI SUDHAR / SURAKSHYA DEEWAR UDAY RAM KE GHAR KE PAAS BUTGAL (3511003044/IF/30517) 1006 2088 0
6 sadhu ram 01/10/2016 6 CONST. OF TOILET KALAWATI DEVI W/O KHEEM RAM BATGAL (3511003044/RS/40731) 1607 1044 0
7 sadhu ram 01/03/2017 12 CONST. OF TOILET KALAWATI DEVI W/O KHEEM RAM BATGAL (3511003044/RS/40731) 3369 2088 0
Sub Total FY 1617 42 7308 0
8 sadhu ram 19/06/2017 12 CONST. OF TOILET KALAWATI DEVI W/O KHEEM RAM BATGAL (3511003044/RS/40731) 1034 2100 0
Sub Total FY 1718 12 2100 0