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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-007-001/12421 Family Id: 12421
Name of Head of Household: KAMALA DEVI
Name of Father/Husband: DIGAR SINGH
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: कुडियां
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12421
Epic No.: 35110040070012421
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALA DEVI Female 30 Punjab National Bank
2 PUSHPA DEVI Female 21 State Bank of India
3 DIGAR RAM Male 51 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 80325 KAMALA DEVI 12/01/2015~~25/01/2015~~14 12
2 92037 30/01/2015~~12/02/2015~~14 12
3 82480 15/12/2015~~28/12/2015~~14 12
4 153385 09/03/2016~~22/03/2016~~14 12
5 78790 08/09/2017~~21/09/2017~~14 12
6 112326 20/11/2017~~03/12/2017~~14 12
7 123376 22/12/2017~~04/01/2018~~14 12
8 136269 24/01/2018~~06/02/2018~~14 12
9 10857 18/04/2018~~01/05/2018~~14 12
10 35058 31/05/2018~~27/06/2018~~28 24
11 53925 15/07/2018~~11/08/2018~~28 24
12 127255 DIGAR RAM 30/10/2020~~12/11/2020~~14 12
13 127256 KAMALA DEVI 30/10/2020~~12/11/2020~~14 12
14 127257 PUSHPA DEVI 30/10/2020~~12/11/2020~~14 12
15 139307 DIGAR RAM 21/11/2020~~04/12/2020~~14 12
16 139305 KAMALA DEVI 21/11/2020~~04/12/2020~~14 12
17 139306 PUSHPA DEVI 21/11/2020~~04/12/2020~~14 12
18 179712 DIGAR RAM 03/02/2021~~16/02/2021~~14 12
19 179711 PUSHPA DEVI 03/02/2021~~16/02/2021~~14 12
20 158405 DIGAR RAM 05/01/2022~~18/01/2022~~14 12
21 158404 KAMALA DEVI 05/01/2022~~18/01/2022~~14 12
22 161426 PUSHPA DEVI 08/01/2022~~21/01/2022~~14 12
23 175782 DIGAR RAM 08/02/2022~~21/02/2022~~14 12
24 175781 KAMALA DEVI 08/02/2022~~21/02/2022~~14 12
25 20106 DIGAR RAM 02/05/2022~~15/05/2022~~14 12
26 20104 KAMALA DEVI 02/05/2022~~15/05/2022~~14 12
27 20105 PUSHPA DEVI 02/05/2022~~15/05/2022~~14 12
28 40261 DIGAR RAM 01/06/2022~~14/06/2022~~14 12
29 40259 KAMALA DEVI 01/06/2022~~14/06/2022~~14 12
30 40260 PUSHPA DEVI 01/06/2022~~14/06/2022~~14 12
31 50588 KAMALA DEVI 20/06/2022~~03/07/2022~~14 12
32 50589 PUSHPA DEVI 20/06/2022~~03/07/2022~~14 12
33 15334 KAMALA DEVI 06/05/2023~~19/05/2023~~14 12
34 15335 PUSHPA DEVI 06/05/2023~~19/05/2023~~14 12
35 56972 KAMALA DEVI 07/08/2023~~20/08/2023~~14 12
36 78807 21/10/2023~~03/11/2023~~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 80325 KAMALA DEVI 12/01/2015~~25/01/2015~~14 12 C.C.MARG TALA SOKUYORA SE ROAD TAK (3511004007/RC/26523)
2 92037 30/01/2015~~12/02/2015~~14 12 C.C.MARG TALA SOKUYORA SE ROAD TAK (3511004007/RC/26523)
3 82480 15/12/2015~~28/12/2015~~14 12 C.C.MARG TALA SOKUYORA SE ROAD TAK (3511004007/RC/26523)
4 153385 09/03/2016~~22/03/2016~~14 12 C.C.MARG TALA SOKUYORA SE ROAD TAK (3511004007/RC/26523)
5 78790 08/09/2017~~21/09/2017~~14 12 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223)
6 112326 20/11/2017~~03/12/2017~~14 12 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223)
7 123376 22/12/2017~~04/01/2018~~14 12 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223)
8 136269 24/01/2018~~06/02/2018~~14 12 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223)
9 10857 18/04/2018~~01/05/2018~~14 12 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223)
10 35058 31/05/2018~~27/06/2018~~28 24 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223)
11 53925 15/07/2018~~11/08/2018~~28 24 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223)
12 127255 DIGAR RAM 30/10/2020~~12/11/2020~~14 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436)
13 127256 KAMALA DEVI 30/10/2020~~12/11/2020~~14 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436)
14 127257 PUSHPA DEVI 30/10/2020~~12/11/2020~~14 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436)
15 139307 DIGAR RAM 21/11/2020~~04/12/2020~~14 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436)
16 139305 KAMALA DEVI 21/11/2020~~04/12/2020~~14 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436)
17 139306 PUSHPA DEVI 21/11/2020~~04/12/2020~~14 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436)
18 179712 DIGAR RAM 03/02/2021~~16/02/2021~~14 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436)
19 179711 PUSHPA DEVI 03/02/2021~~16/02/2021~~14 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436)
20 158405 DIGAR RAM 05/01/2022~~18/01/2022~~14 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653)
21 158404 KAMALA DEVI 05/01/2022~~18/01/2022~~14 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653)
22 161426 PUSHPA DEVI 08/01/2022~~21/01/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
23 175782 DIGAR RAM 08/02/2022~~21/02/2022~~14 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653)
24 175781 KAMALA DEVI 08/02/2022~~21/02/2022~~14 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653)
25 20106 DIGAR RAM 02/05/2022~~15/05/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
26 20104 KAMALA DEVI 02/05/2022~~15/05/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
27 20105 PUSHPA DEVI 02/05/2022~~15/05/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
28 40261 DIGAR RAM 01/06/2022~~14/06/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
29 40259 KAMALA DEVI 01/06/2022~~14/06/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
30 40260 PUSHPA DEVI 01/06/2022~~14/06/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
31 50588 KAMALA DEVI 20/06/2022~~03/07/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
32 50589 PUSHPA DEVI 20/06/2022~~03/07/2022~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
33 15334 KAMALA DEVI 06/05/2023~~19/05/2023~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
34 15335 PUSHPA DEVI 06/05/2023~~19/05/2023~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
35 56972 KAMALA DEVI 07/08/2023~~20/08/2023~~14 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739)
36 78807 21/10/2023~~03/11/2023~~14 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653)

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 KAMALA DEVI 12/01/2015 11 C.C.MARG TALA SOKUYORA SE ROAD TAK (3511004007/RC/26523) 4423 1716 0
2 KAMALA DEVI 30/01/2015 12 C.C.MARG TALA SOKUYORA SE ROAD TAK (3511004007/RC/26523) 5165 1872 0
Sub Total FY 1415 23 3588 0
3 KAMALA DEVI 15/12/2015 12 C.C.MARG TALA SOKUYORA SE ROAD TAK (3511004007/RC/26523) 3294 1932 0
4 KAMALA DEVI 09/03/2016 9 C.C.MARG TALA SOKUYORA SE ROAD TAK (3511004007/RC/26523) 4607 1449 0
Sub Total FY 1516 21 3381 0
5 KAMALA DEVI 22/12/2017 10 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223) 5291 1750 0
6 KAMALA DEVI 24/01/2018 11 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223) 5873 1925 0
Sub Total FY 1718 21 3675 0
7 KAMALA DEVI 18/04/2018 12 BAKARI SET RAMESH RAM S/O KRRH RAM (3511004007/IF/58223) 418 2100 0
Sub Total FY 1819 12 2100 0
8 DIGAR RAM 30/10/2020 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436) 4808 2412 0
9 KAMALA DEVI 30/10/2020 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436) 4808 2412 0
10 PUSHPA DEVI 30/10/2020 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436) 4808 2412 0
11 DIGAR RAM 21/11/2020 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436) 5456 2412 0
12 KAMALA DEVI 21/11/2020 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436) 5456 2412 0
13 PUSHPA DEVI 21/11/2020 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436) 5456 2412 0
14 DIGAR RAM 03/02/2021 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436) 6985 2412 0
15 PUSHPA DEVI 03/02/2021 12 SURSHIYA DEEWAR TALLA SAKUYRA (3511004007/FP/2008048436) 6985 2412 0
Sub Total FY 2021 96 19296 0
16 DIGAR RAM 05/01/2022 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653) 7199 2448 0
17 KAMALA DEVI 05/01/2022 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653) 7199 2448 0
18 PUSHPA DEVI 08/01/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 7411 2448 0
19 DIGAR RAM 08/02/2022 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653) 8295 2448 0
20 KAMALA DEVI 08/02/2022 12 Rural Sanitation Work ISHWAR KUMAR S/O DIGAR RAM (3511004007/RS/2008054653) 8295 2448 0
Sub Total FY 2122 60 12240 0
21 DIGAR RAM 02/05/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 1073 2556 0
22 KAMALA DEVI 02/05/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 1073 2556 0
23 PUSHPA DEVI 02/05/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 1073 2556 0
24 DIGAR RAM 02/06/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 2083 2556 0
25 KAMALA DEVI 02/06/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 2083 2556 0
26 PUSHPA DEVI 02/06/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 2083 2556 0
27 KAMALA DEVI 21/06/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 2682 2556 0
28 PUSHPA DEVI 21/06/2022 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 2682 2556 0
Sub Total FY 2223 96 20448 0
29 KAMALA DEVI 06/05/2023 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 525 2760 0
30 PUSHPA DEVI 06/05/2023 12 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 525 2760 0
31 KAMALA DEVI 09/08/2023 6 GOSHALA DIGAR RAM S/O KIR RAM (3511004007/IF/2008137739) 2078 1380 0
Sub Total FY 2324 30 6900 0