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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-079-001/2822 Family Id: 2822
Name of Head of Household: उमेद सिंह
Name of Father/Husband: भवान सिंह
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: सिमायल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 2822
Epic No.: 35110030790012822
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमेद सिंह Male 60 UTTRANCHAL GRAMIN BANK
2 पुष्‍पा देवी Female 24
3 मोहनी देवी Female 50 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 4220 मोहनी देवी 25/07/2010~~31/07/2010~~7 6
2 50960 01/07/2011~~14/07/2011~~14 12
3 128885 01/02/2013~~14/02/2013~~14 12
4 142475 22/02/2013~~21/03/2013~~28 24
5 25997 13/10/2014~~26/10/2014~~14 12
6 156803 उमेद सिंह 01/03/2018~~14/03/2018~~14 12
7 156804 मोहनी देवी 01/03/2018~~14/03/2018~~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 4220 मोहनी देवी 25/07/2010~~31/07/2010~~7 119 सा0सि0 गूल सिमसयल (3511003079/IC/63)
2 50960 01/07/2011~~14/07/2011~~14 12 चैक डैम निर्माण बुकमैना सिमायल (3511003079/FP/128449)
3 128885 01/02/2013~~14/02/2013~~14 12 वर्षाती नाली निर्माण पिपलकटिया सिमायल (3511003079/FP/130119)
4 142475 22/02/2013~~21/03/2013~~28 24 वर्षाती नाली निर्माण पिपलकटिया सिमायल (3511003079/FP/130119)
5 25997 13/10/2014~~26/10/2014~~14 12 CHEK DEM NIRMAN KHOLIROLI SIMAYAL (3511003079/FP/151136)
6 156803 उमेद सिंह 01/03/2018~~14/03/2018~~14 12 SURAKSHYA DEEWAR MADAN SINGH KE GHAR KE PAAS DALUPA SIMAYAL (3511003079/LD/2008028592)
7 156804 मोहनी देवी 01/03/2018~~14/03/2018~~14 12 SURAKSHYA DEEWAR MADAN SINGH KE GHAR KE PAAS DALUPA SIMAYAL (3511003079/LD/2008028592)

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 मोहनी देवी 25/07/2010 6 सा0सि0 गूल सिमसयल (3511003079/IC/63) 36360 600 600
Sub Total FY 1011 6 600 600
2 मोहनी देवी 01/07/2011 6 चैक डैम निर्माण बुकमैना सिमायल (3511003079/FP/128449) 61623 720 0
3 मोहनी देवी 08/07/2011 6 चैक डैम निर्माण बुकमैना सिमायल (3511003079/FP/128449) 61624 720 0
Sub Total FY 1112 12 1440 0
4 मोहनी देवी 01/02/2013 6 वर्षाती नाली निर्माण पिपलकटिया सिमायल (3511003079/FP/130119) 153078 750 0
5 मोहनी देवी 08/02/2013 6 वर्षाती नाली निर्माण पिपलकटिया सिमायल (3511003079/FP/130119) 153079 750 0
6 मोहनी देवी 22/02/2013 6 वर्षाती नाली निर्माण पिपलकटिया सिमायल (3511003079/FP/130119) 153080 750 0
7 मोहनी देवी 28/02/2013 6 वर्षाती नाली निर्माण पिपलकटिया सिमायल (3511003079/FP/130119) 153081 750 0
8 मोहनी देवी 07/03/2013 6 वर्षाती नाली निर्माण पिपलकटिया सिमायल (3511003079/FP/130119) 153082 750 0
Sub Total FY 1213 30 3750 0
9 मोहनी देवी 14/10/2014 6 CHEK DEM NIRMAN KHOLIROLI SIMAYAL (3511003079/FP/151136) 281 936 0
10 मोहनी देवी 21/10/2014 6 CHEK DEM NIRMAN KHOLIROLI SIMAYAL (3511003079/FP/151136) 282 936 0
Sub Total FY 1415 12 1872 0
11 उमेद सिंह 01/03/2018 12 SURAKSHYA DEEWAR MADAN SINGH KE GHAR KE PAAS DALUPA SIMAYAL (3511003079/LD/2008028592) 3174 2100 0
12 मोहनी देवी 01/03/2018 12 SURAKSHYA DEEWAR MADAN SINGH KE GHAR KE PAAS DALUPA SIMAYAL (3511003079/LD/2008028592) 3174 2100 0
Sub Total FY 1718 24 4200 0