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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-004-044-001/10076
Family Id:
10076
Name of Head of Household:
UMESH CHANDRA
Name of Father/Husband:
MOHAN CHANDRA
Category:
OTH
Date of Registration:
4/1/2014
Address:
Villages:
Panchayat:
मड
Block:
Didihat
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
10076
Epic No.
:
35110040440010076
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
UMESH CHANDRA
Male
40
State Bank of India
2
KIRAN JOSHI
Female
35
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
57625
UMESH CHANDRA
08/12/2014~~21/12/2014~~14
12
2
72060
KIRAN JOSHI
01/01/2015~~14/01/2015~~14
12
3
1301
UMESH CHANDRA
24/04/2015~~07/05/2015~~14
12
4
14461
KIRAN JOSHI
22/06/2015~~05/07/2015~~14
12
5
22732
14/07/2015~~27/07/2015~~14
12
6
22718
UMESH CHANDRA
14/07/2015~~27/07/2015~~14
12
7
44631
KIRAN JOSHI
03/09/2015~~16/09/2015~~14
12
8
102110
27/01/2016~~09/02/2016~~14
12
9
102109
UMESH CHANDRA
27/01/2016~~09/02/2016~~14
12
10
122703
KIRAN JOSHI
13/02/2016~~26/02/2016~~14
12
11
122702
UMESH CHANDRA
13/02/2016~~26/02/2016~~14
12
12
80869
KIRAN JOSHI
20/08/2016~~30/08/2016~~11
10
13
80868
UMESH CHANDRA
20/08/2016~~30/08/2016~~11
10
14
91892
KIRAN JOSHI
03/09/2016~~16/09/2016~~14
12
15
91891
UMESH CHANDRA
03/09/2016~~16/09/2016~~14
12
16
106111
KIRAN JOSHI
29/09/2016~~12/10/2016~~14
12
17
106110
UMESH CHANDRA
29/09/2016~~12/10/2016~~14
12
18
36596
15/06/2017~~28/06/2017~~14
12
19
91191
29/09/2017~~12/10/2017~~14
12
20
168075
07/03/2020~~20/03/2020~~14
12
21
199011
23/02/2021~~08/03/2021~~14
12
22
212123
09/03/2021~~22/03/2021~~14
12
23
30686
22/06/2021~~05/07/2021~~14
12
24
114707
22/11/2022~~05/12/2022~~14
12
25
126488
20/12/2022~~02/01/2023~~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
57625
UMESH CHANDRA
08/12/2014~~21/12/2014~~14
12
PULIYA WORKS MARG DAREGARA (3511004044/RC/26211)
2
72060
KIRAN JOSHI
01/01/2015~~14/01/2015~~14
12
KHARNJA WORKS SATIKHALA SE DAREGARH (3511004044/RC/27206)
3
1301
UMESH CHANDRA
24/04/2015~~07/05/2015~~14
12
PULIYA WORKS MARG DAREGARA (3511004044/RC/26211)
4
14461
KIRAN JOSHI
22/06/2015~~05/07/2015~~14
12
KHARNJA WORKS SATIKHALA SE DAREGARH (3511004044/RC/27206)
5
22732
14/07/2015~~27/07/2015~~14
12
KHARNJA WORKS SATIKHALA SE DAREGARH (3511004044/RC/27206)
6
22718
UMESH CHANDRA
14/07/2015~~27/07/2015~~14
12
PULIYA WORKS MARG DAREGARA (3511004044/RC/26211)
7
44631
KIRAN JOSHI
03/09/2015~~16/09/2015~~14
12
KHARNJA WORKS SATIKHALA SE DAREGARH (3511004044/RC/27206)
8
102110
27/01/2016~~09/02/2016~~14
12
BHUMI SUDHAR KESHAV DATT (3511004044/LD/377240)
9
102109
UMESH CHANDRA
27/01/2016~~09/02/2016~~14
12
BHUMI SUDHAR KESHAV DATT (3511004044/LD/377240)
10
122703
KIRAN JOSHI
13/02/2016~~26/02/2016~~14
12
BHUMI SUDHAR KESHAV DATT (3511004044/LD/377240)
11
122702
UMESH CHANDRA
13/02/2016~~26/02/2016~~14
12
BHUMI SUDHAR KESHAV DATT (3511004044/LD/377240)
12
80869
KIRAN JOSHI
20/08/2016~~30/08/2016~~11
10
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
13
80868
UMESH CHANDRA
20/08/2016~~30/08/2016~~11
10
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
14
91892
KIRAN JOSHI
03/09/2016~~16/09/2016~~14
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
15
91891
UMESH CHANDRA
03/09/2016~~16/09/2016~~14
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
16
106111
KIRAN JOSHI
29/09/2016~~12/10/2016~~14
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
17
106110
UMESH CHANDRA
29/09/2016~~12/10/2016~~14
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
18
36596
15/06/2017~~28/06/2017~~14
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
19
91191
29/09/2017~~12/10/2017~~14
12
Rural Sanitation Work ANAND BALABH (3511004031/RS/46163)
20
168075
07/03/2020~~20/03/2020~~14
12
BHUMI SUDHAR/ SURSHIYA DEEWAR HARGOVIND (3511004044/LD/2008055355)
21
199011
23/02/2021~~08/03/2021~~14
12
BHUMI SUDHAR /SURSHIYA DEEWAR KAMALA DEVI W/O PARKASH CHAND (3511004044/LD/2008095391)
22
212123
09/03/2021~~22/03/2021~~14
12
BHUMI SUDHAR /SURSHIYA DEEWAR KAMALA DEVI W/O PARKASH CHAND (3511004044/LD/2008095391)
23
30686
22/06/2021~~05/07/2021~~14
12
BHUMI SUDHAR /SURSHIYA DEEWAR KAMALA DEVI W/O PARKASH CHAND (3511004044/LD/2008095391)
24
114707
22/11/2022~~05/12/2022~~14
12
BAKARI SET MANJU JOSHI W/O BHASHKRANAND (3511004044/IF/2008158408)
25
126488
20/12/2022~~02/01/2023~~14
12
CHAKWALL NIRMAN MANTOLA (3511004044/LD/2008120858)
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
UMESH CHANDRA
08/12/2014
12
PULIYA WORKS MARG DAREGARA (3511004044/RC/26211)
2913
1872
0
2
KIRAN JOSHI
01/01/2015
12
KHARNJA WORKS SATIKHALA SE DAREGARH (3511004044/RC/27206)
3690
1872
0
Sub Total FY 1415
24
3744
0
3
UMESH CHANDRA
24/04/2015
12
PULIYA WORKS MARG DAREGARA (3511004044/RC/26211)
67
1932
0
4
KIRAN JOSHI
22/06/2015
12
KHARNJA WORKS SATIKHALA SE DAREGARH (3511004044/RC/27206)
666
1932
0
5
KIRAN JOSHI
14/07/2015
12
KHARNJA WORKS SATIKHALA SE DAREGARH (3511004044/RC/27206)
1031
1932
0
6
UMESH CHANDRA
14/07/2015
12
PULIYA WORKS MARG DAREGARA (3511004044/RC/26211)
1029
1932
0
7
KIRAN JOSHI
03/09/2015
12
KHARNJA WORKS SATIKHALA SE DAREGARH (3511004044/RC/27206)
1877
1932
0
8
KIRAN JOSHI
27/01/2016
6
BHUMI SUDHAR KESHAV DATT (3511004044/LD/377240)
3649
966
0
9
UMESH CHANDRA
27/01/2016
6
BHUMI SUDHAR KESHAV DATT (3511004044/LD/377240)
3649
966
0
10
KIRAN JOSHI
13/02/2016
12
BHUMI SUDHAR KESHAV DATT (3511004044/LD/377240)
4018
1932
0
11
UMESH CHANDRA
13/02/2016
12
BHUMI SUDHAR KESHAV DATT (3511004044/LD/377240)
4018
1932
0
Sub Total FY 1516
96
15456
0
12
KIRAN JOSHI
20/08/2016
8
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
1479
1392
0
13
UMESH CHANDRA
20/08/2016
8
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
1479
1392
0
14
KIRAN JOSHI
03/09/2016
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
1609
2088
0
15
UMESH CHANDRA
03/09/2016
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
1609
2088
0
16
KIRAN JOSHI
29/09/2016
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
2259
2088
0
17
UMESH CHANDRA
29/09/2016
12
SURSHIYA DEEWAR PANCHAYAT GHAR KE PASS (3511004044/FP/178427)
2259
2088
0
Sub Total FY 1617
64
11136
0
18
UMESH CHANDRA
23/02/2021
12
BHUMI SUDHAR /SURSHIYA DEEWAR KAMALA DEVI W/O PARKASH CHAND (3511004044/LD/2008095391)
7455
2412
0
Sub Total FY 2021
12
2412
0
19
UMESH CHANDRA
22/06/2021
12
BHUMI SUDHAR /SURSHIYA DEEWAR KAMALA DEVI W/O PARKASH CHAND (3511004044/LD/2008095391)
1597
2448
0
Sub Total FY 2122
12
2448
0
20
UMESH CHANDRA
20/12/2022
12
CHAKWALL NIRMAN MANTOLA (3511004044/LD/2008120858)
5619
2556
0
Sub Total FY 2223
12
2556
0