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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-082-001/8560 Family Id: 8560
Name of Head of Household: कलावती देवी
Name of Father/Husband: हरी प्रसाद
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: सूनाकोट
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 8560
Epic No.: 35110050820018560
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलावती देवी Female 50
2 प्रदीप कुमार Male 26 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 286627 प्रदीप कुमार 10/02/2011~~23/02/2011~~14 12
2 286682 01/03/2011~~14/03/2011~~14 12
3 286729 15/03/2011~~28/03/2011~~14 12
4 106935 08/02/2014~~21/02/2014~~14 12
5 117023 18/03/2015~~31/03/2015~~14 12
6 135849 25/02/2016~~02/03/2016~~7 6
7 148273 06/03/2016~~19/03/2016~~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 286627 प्रदीप कुमार 10/02/2011~~23/02/2011~~14 12 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245)
2 286682 01/03/2011~~14/03/2011~~14 12 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245)
3 286729 15/03/2011~~28/03/2011~~14 12 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245)
4 106935 08/02/2014~~21/02/2014~~14 12 (SUNAKOTE) घटीगाड में जल संग्रहण टेंक निर्माण कार्य (3511005082/WC/2008007860)
5 117023 18/03/2015~~31/03/2015~~14 12 (SUNAKOTE) MALKHET ME CHEKWALL NIRMAN (3511005082/WC/2008012052)
6 135849 25/02/2016~~02/03/2016~~7 6 (SUNAKOTE) SUNAKOTE ME JAL SAGRAHAN TENK NIRMAN (3511005082/WC/2008016107)
7 148273 06/03/2016~~19/03/2016~~14 12 (SUNAKOTE) SUNAKOTE ME JAL SAGRAHAN TENK NIRMAN (3511005082/WC/2008016107)

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 प्रदीप कुमार 10/02/2011 6 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245) 65009 720 0
2 प्रदीप कुमार 17/02/2011 6 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245) 65010 720 0
3 प्रदीप कुमार 01/03/2011 6 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245) 66450 720 0
4 प्रदीप कुमार 08/03/2011 6 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245) 65011 720 0
5 प्रदीप कुमार 15/03/2011 6 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245) 66452 720 0
6 प्रदीप कुमार 22/03/2011 6 (सूनाकोट) बिजुडा में चेकवाल निर्माण (3511005082/WC/2008001245) 66454 720 0
Sub Total FY 1011 36 4320 0
7 प्रदीप कुमार 08/02/2014 6 (SUNAKOTE) घटीगाड में जल संग्रहण टेंक निर्माण कार्य (3511005082/WC/2008007860) 175197 852 0
8 प्रदीप कुमार 15/02/2014 6 (SUNAKOTE) घटीगाड में जल संग्रहण टेंक निर्माण कार्य (3511005082/WC/2008007860) 175198 852 0
Sub Total FY 1314 12 1704 0
9 प्रदीप कुमार 18/03/2015 12 (SUNAKOTE) MALKHET ME CHEKWALL NIRMAN (3511005082/WC/2008012052) 1646 1872 0
Sub Total FY 1415 12 1872 0
10 प्रदीप कुमार 25/02/2016 6 (SUNAKOTE) SUNAKOTE ME JAL SAGRAHAN TENK NIRMAN (3511005082/WC/2008016107) 2687 966 0
11 प्रदीप कुमार 06/03/2016 12 (SUNAKOTE) SUNAKOTE ME JAL SAGRAHAN TENK NIRMAN (3511005082/WC/2008016107) 2995 1932 0
Sub Total FY 1516 18 2898 0