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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-076-001/407 Family Id: 407
Name of Head of Household: मधन सिंह
Name of Father/Husband: दीवान सिंह
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: लोहाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 407
Epic No.: 3511003076001407
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मधन सिंह Male 55 Lohathal
2 जानकी देवी Female 26 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 1044 मधन सिंह 01/09/2009~~14/09/2009~~14 12
2 29141 जानकी देवी 17/10/2014~~30/10/2014~~14 12
3 35799 03/11/2014~~16/11/2014~~14 12
4 43043 01/09/2015~~14/09/2015~~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 1044 मधन सिंह 01/09/2009~~14/09/2009~~14 175 जल संरक्ष्ररण/जल संवर्धन/वानीकी कार्य लोहाथल (3511003076/DP/118)
2 29141 जानकी देवी 17/10/2014~~30/10/2014~~14 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780)
3 35799 03/11/2014~~16/11/2014~~14 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780)
4 43043 01/09/2015~~14/09/2015~~14 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780)

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 मधन सिंह 01/09/2009 6 जल संरक्ष्ररण/जल संवर्धन/वानीकी कार्य लोहाथल (3511003076/DP/118) 35661 600 600
2 मधन सिंह 08/09/2009 6 जल संरक्ष्ररण/जल संवर्धन/वानीकी कार्य लोहाथल (3511003076/DP/118) 35662 600 600
3 मधन सिंह 14/09/2009 6 जल संरक्ष्ररण/जल संवर्धन/वानीकी कार्य लोहाथल (3511003076/DP/118) 35664 600 600
Sub Total FY 0910 18 1800 1800
4 जानकी देवी 17/10/2014 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780) 345 1872 0
5 जानकी देवी 03/11/2014 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780) 410 1872 0
Sub Total FY 1415 24 3744 0
6 जानकी देवी 01/09/2015 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780) 631 1932 0
Sub Total FY 1516 12 1932 0