Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-051-001/16826 Family Id: 16826
Name of Head of Household: JANKI DEVI
Name of Father/Husband: JAGDIS RAM
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: लेपार्ती
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 16826
Epic No.: 35110040510016826
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANKI DEVI Female 35 District Central Cooperative Bank
2 JAGDISH RAM Male 35
3 LALITA DEVI Male 30 State Bank of India
4 JAGDISH Male 38
5 JANAKI Female 47 State Bank of India
6 JAGDISH KUMAR Female 48 District Co-operative Bank
7 AJAY KUMAR Male 24 UTTRANCHAL GRAMIN BANK


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
1 810 JANKI DEVI 02/06/2014~~15/06/2014~~14 12
2 22738 JAGDISH RAM 09/10/2014~~22/10/2014~~14 12
3 59998 11/12/2014~~24/12/2014~~14 12
4 59977 LALITA DEVI 11/12/2014~~24/12/2014~~14 12
5 76211 JAGDISH RAM 07/01/2015~~20/01/2015~~14 12
6 76276 LALITA DEVI 07/01/2015~~20/01/2015~~14 12
7 15750 JAGDISH RAM 25/06/2015~~08/07/2015~~14 12
8 22854 LALITA DEVI 14/07/2015~~27/07/2015~~14 12
9 26413 JAGDISH RAM 22/07/2015~~04/08/2015~~14 12
10 17553 AJAY KUMAR 17/05/2020~~30/05/2020~~14 12
11 17552 JAGDISH KUMAR 17/05/2020~~30/05/2020~~14 12
12 17551 JANAKI 17/05/2020~~30/05/2020~~14 12
13 29090 AJAY KUMAR 07/06/2020~~20/06/2020~~14 12
14 29089 JAGDISH KUMAR 07/06/2020~~20/06/2020~~14 12
15 29088 JANAKI 07/06/2020~~20/06/2020~~14 12
16 38449 JAGDISH KUMAR 22/06/2020~~05/07/2020~~14 12
17 38448 JANAKI 22/06/2020~~05/07/2020~~14 12
18 120825 AJAY KUMAR 21/10/2020~~03/11/2020~~14 12
19 127511 JAGDISH KUMAR 31/10/2020~~13/11/2020~~14 12
20 139017 21/11/2020~~24/11/2020~~4 4
21 14846 AJAY KUMAR 25/04/2022~~08/05/2022~~14 12
22 14845 JANAKI 25/04/2022~~08/05/2022~~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
1 810 JANKI DEVI 02/06/2014~~15/06/2014~~14 12 C.C.MARG SANSARKETA (3511004051/RC/16606)
2 22738 JAGDISH RAM 09/10/2014~~22/10/2014~~14 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085)
3 59998 11/12/2014~~24/12/2014~~14 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085)
4 59977 LALITA DEVI 11/12/2014~~24/12/2014~~14 12 SURSHIYA DEEWAR SASKHET (3511004051/FP/151657)
5 76211 JAGDISH RAM 07/01/2015~~20/01/2015~~14 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085)
6 76276 LALITA DEVI 07/01/2015~~20/01/2015~~14 12 SURSHIYA DEEWAR SASKHET (3511004051/FP/151657)
7 15750 JAGDISH RAM 25/06/2015~~08/07/2015~~14 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085)
8 22854 LALITA DEVI 14/07/2015~~27/07/2015~~14 12 SURSHIYA DEEWAR SASKHET (3511004051/FP/151657)
9 26413 JAGDISH RAM 22/07/2015~~04/08/2015~~14 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085)
10 17553 AJAY KUMAR 17/05/2020~~30/05/2020~~14 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417)
11 17552 JAGDISH KUMAR 17/05/2020~~30/05/2020~~14 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417)
12 17551 JANAKI 17/05/2020~~30/05/2020~~14 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417)
13 29090 AJAY KUMAR 07/06/2020~~20/06/2020~~14 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417)
14 29089 JAGDISH KUMAR 07/06/2020~~20/06/2020~~14 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417)
15 29088 JANAKI 07/06/2020~~20/06/2020~~14 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417)
16 38449 JAGDISH KUMAR 22/06/2020~~05/07/2020~~14 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417)
17 38448 JANAKI 22/06/2020~~05/07/2020~~14 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417)
18 120825 AJAY KUMAR 21/10/2020~~03/11/2020~~14 12 GOSHALA WORK DEEPA DEVI (3511004051/IF/2008091150)
19 127511 JAGDISH KUMAR 31/10/2020~~13/11/2020~~14 12 GOSHALA WORK SUNITA DEVI (3511004051/IF/2008079422)
20 139017 21/11/2020~~24/11/2020~~4 4 GOSHALA WORK SUNITA DEVI (3511004051/IF/2008079422)
21 14846 AJAY KUMAR 25/04/2022~~08/05/2022~~14 12 SURSHIYA DEEWAR SASKHET (3511004051/LD/2008139688)
22 14845 JANAKI 25/04/2022~~08/05/2022~~14 12 SURSHIYA DEEWAR SASKHET (3511004051/LD/2008139688)

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 JANKI DEVI 02/06/2014 12 C.C.MARG SANSARKETA (3511004051/RC/16606) 219 1872 0
2 JAGDISH RAM 09/10/2014 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085) 1780 1872 0
3 JAGDISH RAM 11/12/2014 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085) 3093 1872 0
4 LALITA DEVI 11/12/2014 12 SURSHIYA DEEWAR SASKHET (3511004051/FP/151657) 3090 1872 0
5 JAGDISH RAM 07/01/2015 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085) 4108 1872 0
6 LALITA DEVI 07/01/2015 12 SURSHIYA DEEWAR SASKHET (3511004051/FP/151657) 4102 1872 0
Sub Total FY 1415 72 11232 0
7 JAGDISH RAM 25/06/2015 12 KHARNJA WORKS AAT SE DEWALI TAK (3511004051/RC/24085) 780 1932 0
8 LALITA DEVI 14/07/2015 4 SURSHIYA DEEWAR SASKHET (3511004051/FP/151657) 1033 644 0
Sub Total FY 1516 16 2576 0
9 AJAY KUMAR 17/05/2020 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417) 727 2412 0
10 JAGDISH KUMAR 17/05/2020 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417) 727 2412 0
11 JANAKI 17/05/2020 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417) 727 2412 0
12 AJAY KUMAR 07/06/2020 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417) 1120 2412 0
13 JAGDISH KUMAR 07/06/2020 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417) 1120 2412 0
14 JANAKI 07/06/2020 12 GOSHALA WORK TARA DEVI (3511004051/IF/2008079417) 1120 2412 0
15 AJAY KUMAR 21/10/2020 12 GOSHALA WORK DEEPA DEVI (3511004051/IF/2008091150) 4605 2412 0
16 JAGDISH KUMAR 31/10/2020 12 GOSHALA WORK SUNITA DEVI (3511004051/IF/2008079422) 4842 2412 0
Sub Total FY 2021 96 19296 0