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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-003-044-001/12535
Family Id:
12535
Name of Head of Household:
नीमा देबी
Name of Father/Husband:
जगदीश राम
Category:
SC
Date of Registration:
5/5/2008
Address:
Villages:
Panchayat:
बटगल
Block:
Berinag
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
12535
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
नीमा देबी
Female
28
State Bank of India
2
लछुली देबी
Female
65
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
281585
लछुली देबी
01/03/2011~~14/03/2011~~14
12
2
109910
नीमा देबी
01/01/2013~~28/01/2013~~28
24
3
121520
18/12/2017~~31/12/2017~~14
12
4
5494
06/05/2021~~19/05/2021~~14
12
5
46371
09/07/2021~~22/07/2021~~14
12
6
158616
04/03/2023~~17/03/2023~~14
12
7
17140
10/05/2023~~23/05/2023~~14
12
8
45980
14/07/2023~~27/07/2023~~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
281585
लछुली देबी
01/03/2011~~14/03/2011~~14
12
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
2
109910
नीमा देबी
01/01/2013~~28/01/2013~~28
24
भुमि संरक्षण कार्य /सुरक्षा दिवार बहादुर राम घर के (3511003044/FP/135852)
3
121520
18/12/2017~~31/12/2017~~14
12
BHUMI SUDHAR / SURAKSHYA DEEWAR UDAY RAM KE GHAR KE PAAS BUTGAL (3511003044/IF/30517)
4
5494
06/05/2021~~19/05/2021~~14
12
JAL SANGARHAN TANK BUTGAL (3511003044/WC/2008075038)
5
46371
09/07/2021~~22/07/2021~~14
12
JAL SANGARHAN TANK BUTGAL (3511003044/WC/2008075038)
6
158616
04/03/2023~~17/03/2023~~14
12
JAL SANGARHAN TANK BUTGAL (3511003044/WC/2008075038)
7
17140
10/05/2023~~23/05/2023~~14
12
GAUSHALA NIRMAN BIRBAL RAM/DEV RAM (3511003044/IF/2008143401)
8
45980
14/07/2023~~27/07/2023~~14
12
GAUSHALA NIRMAN BIRBAL RAM/DEV RAM (3511003044/IF/2008143401)
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
लछुली देबी
01/03/2011
6
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
62145
720
0
2
लछुली देबी
08/03/2011
6
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
62146
720
0
Sub Total FY 1011
12
1440
0
3
नीमा देबी
01/01/2013
6
भुमि संरक्षण कार्य /सुरक्षा दिवार बहादुर राम घर के (3511003044/FP/135852)
142854
750
0
4
नीमा देबी
08/01/2013
6
भुमि संरक्षण कार्य /सुरक्षा दिवार बहादुर राम घर के (3511003044/FP/135852)
142855
750
0
5
नीमा देबी
15/01/2013
6
भुमि संरक्षण कार्य /सुरक्षा दिवार बहादुर राम घर के (3511003044/FP/135852)
142856
750
0
6
नीमा देबी
22/01/2013
6
भुमि संरक्षण कार्य /सुरक्षा दिवार बहादुर राम घर के (3511003044/FP/135852)
142857
750
0
Sub Total FY 1213
24
3000
0
7
नीमा देबी
18/12/2017
12
BHUMI SUDHAR / SURAKSHYA DEEWAR UDAY RAM KE GHAR KE PAAS BUTGAL (3511003044/IF/30517)
2546
2100
0
Sub Total FY 1718
12
2100
0
8
नीमा देबी
06/05/2021
12
JAL SANGARHAN TANK BUTGAL (3511003044/WC/2008075038)
373
2448
0
Sub Total FY 2122
12
2448
0
9
नीमा देबी
04/03/2023
11
JAL SANGARHAN TANK BUTGAL (3511003044/WC/2008075038)
3894
2343
0
Sub Total FY 2223
11
2343
0
10
नीमा देबी
10/05/2023
12
GAUSHALA NIRMAN BIRBAL RAM/DEV RAM (3511003044/IF/2008143401)
388
2760
0
11
नीमा देबी
14/07/2023
12
GAUSHALA NIRMAN BIRBAL RAM/DEV RAM (3511003044/IF/2008143401)
1381
2760
0
Sub Total FY 2324
24
5520
0