Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-076-001/536 Family Id: 536
Name of Head of Household: धन सिंह
Name of Father/Husband: सोबन सिह
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: लोहाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 536
Epic No.: 3511003076001536
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन सिंह Male 40
2 भागुली देवी Female 35 District Co-operative Bank
3 Devendra singh Male 30
4 Chandan Singh Male 27 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 115640 Devendra singh 01/03/2014~~07/03/2014~~7 6
2 172226 Chandan Singh 21/01/2021~~03/02/2021~~14 12
3 172225 भागुली देवी 21/01/2021~~03/02/2021~~14 12
4 120 Chandan Singh 01/04/2021~~14/04/2021~~14 12
5 119 भागुली देवी 01/04/2021~~14/04/2021~~14 12
6 68953 Chandan Singh 07/08/2021~~20/08/2021~~14 12
7 68952 भागुली देवी 07/08/2021~~20/08/2021~~14 12
8 57932 Chandan Singh 12/09/2024~~25/09/2024~~14 14
9 57931 भागुली देवी 12/09/2024~~25/09/2024~~14 14

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 115640 Devendra singh 01/03/2014~~07/03/2014~~7 6 PULIYA NIRMAN JASOD SINGH KE GHAR KE PAS (3511003006/RC/20370)
2 172226 Chandan Singh 21/01/2021~~03/02/2021~~14 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315)
3 172225 भागुली देवी 21/01/2021~~03/02/2021~~14 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315)
4 120 Chandan Singh 01/04/2021~~14/04/2021~~14 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315)
5 119 भागुली देवी 01/04/2021~~14/04/2021~~14 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315)
6 68953 Chandan Singh 07/08/2021~~20/08/2021~~14 12 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316)
7 68952 भागुली देवी 07/08/2021~~20/08/2021~~14 12 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316)
8 57932 Chandan Singh 12/09/2024~~25/09/2024~~14 14 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316)
9 57931 भागुली देवी 12/09/2024~~25/09/2024~~14 14 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316)

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 Devendra singh 01/03/2014 6 PULIYA NIRMAN JASOD SINGH KE GHAR KE PAS (3511003006/RC/20370) 166701 852 0
Sub Total FY 1314 6 852 0
2 Chandan Singh 21/01/2021 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315) 3275 2412 0
3 भागुली देवी 21/01/2021 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315) 3275 2412 0
Sub Total FY 2021 24 4824 0
4 Chandan Singh 01/04/2021 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315) 29 2448 0
5 भागुली देवी 01/04/2021 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315) 29 2448 0
6 Chandan Singh 07/08/2021 12 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316) 1519 2448 0
7 भागुली देवी 07/08/2021 12 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316) 1519 2448 0
Sub Total FY 2122 48 9792 0
8 भागुली देवी 12/09/2024 10 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316) 1652 2370 0
Sub Total FY 2425 10 2370 0