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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-044-001/12606 Family Id: 12606
Name of Head of Household: होशियार राम
Name of Father/Husband: लछी राम
Category: SC
Date of Registration: 10/26/2010
Address:
Villages:
Panchayat: बटगल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12606
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 होशियार राम Male 50 State Bank of India
2 बचुली देवी Female 45 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 109585 बचुली देवी 01/02/2012~~28/02/2012~~28 24
2 109584 होशियार राम 01/02/2012~~28/02/2012~~28 24
3 11141 बचुली देवी 01/04/2012~~14/04/2012~~14 12
4 11140 होशियार राम 01/04/2012~~14/04/2012~~14 12
5 109832 बचुली देवी 01/01/2013~~28/01/2013~~28 24
6 109831 होशियार राम 01/01/2013~~28/01/2013~~28 24
7 92277 05/09/2016~~18/09/2016~~14 12
8 170968 03/03/2017~~16/03/2017~~14 12
9 17727 26/04/2018~~09/05/2018~~14 12
10 20248 21/05/2020~~03/06/2020~~14 12
11 39974 बचुली देवी 02/07/2021~~15/07/2021~~14 12
12 39973 होशियार राम 02/07/2021~~15/07/2021~~14 12
13 36728 बचुली देवी 26/05/2022~~08/06/2022~~14 12
14 36727 होशियार राम 26/05/2022~~08/06/2022~~14 12
15 49517 बचुली देवी 19/06/2022~~02/07/2022~~14 12
16 49516 होशियार राम 19/06/2022~~02/07/2022~~14 12
17 58045 बचुली देवी 04/07/2022~~17/07/2022~~14 12
18 58044 होशियार राम 04/07/2022~~17/07/2022~~14 12
19 66913 बचुली देवी 24/07/2022~~06/08/2022~~14 12
20 66912 होशियार राम 24/07/2022~~06/08/2022~~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 109585 बचुली देवी 01/02/2012~~28/02/2012~~28 24 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967)
2 109584 होशियार राम 01/02/2012~~28/02/2012~~28 36 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967)
3 11141 बचुली देवी 01/04/2012~~14/04/2012~~14 12 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967)
4 11140 होशियार राम 01/04/2012~~14/04/2012~~14 12 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967)
5 109832 बचुली देवी 01/01/2013~~28/01/2013~~28 24 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854)
6 109831 होशियार राम 01/01/2013~~28/01/2013~~28 24 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854)
7 92277 05/09/2016~~18/09/2016~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR MAHESH KUMAR KE GHAR KE PAAS KOLPANI BATGAL (3511003044/IF/34721)
8 170968 03/03/2017~~16/03/2017~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR MAHESH KUMAR KE GHAR KE PAAS KOLPANI BATGAL (3511003044/IF/34721)
9 17727 26/04/2018~~09/05/2018~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR MAHESH KUMAR KE GHAR KE PAAS KOLPANI BATGAL (3511003044/IF/34721)
10 20248 21/05/2020~~03/06/2020~~14 12 BHUMI SUDHAR/CHECKWALL RAJU KATKI KE GHAR KE PASS BUTGAL (3511003044/LD/2008067090)
11 39974 बचुली देवी 02/07/2021~~15/07/2021~~14 12 SURSHA DIWAR NIRAMAN GANGA RAM / FAKEER RAM BATGAL (3511003044/LD/2008104189)
12 39973 होशियार राम 02/07/2021~~15/07/2021~~14 12 SURSHA DIWAR NIRAMAN GANGA RAM / FAKEER RAM BATGAL (3511003044/LD/2008104189)
13 36728 बचुली देवी 26/05/2022~~08/06/2022~~14 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126)
14 36727 होशियार राम 26/05/2022~~08/06/2022~~14 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126)
15 49517 बचुली देवी 19/06/2022~~02/07/2022~~14 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126)
16 49516 होशियार राम 19/06/2022~~02/07/2022~~14 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126)
17 58045 बचुली देवी 04/07/2022~~17/07/2022~~14 12 SURSHA DIWAR NIRAMAN GANGA RAM / FAKEER RAM BATGAL (3511003044/LD/2008104189)
18 58044 होशियार राम 04/07/2022~~17/07/2022~~14 12 SURSHA DIWAR NIRAMAN GANGA RAM / FAKEER RAM BATGAL (3511003044/LD/2008104189)
19 66913 बचुली देवी 24/07/2022~~06/08/2022~~14 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126)
20 66912 होशियार राम 24/07/2022~~06/08/2022~~14 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126)

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 बचुली देवी 01/02/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111389 720 0
2 होशियार राम 01/02/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111389 720 0
3 बचुली देवी 08/02/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111390 720 0
4 होशियार राम 08/02/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111390 720 0
5 बचुली देवी 15/02/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111391 720 0
6 होशियार राम 15/02/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111391 720 0
7 बचुली देवी 22/02/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111392 720 0
8 होशियार राम 22/02/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111392 720 0
Sub Total FY 1112 48 5760 0
9 बचुली देवी 01/04/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111403 750 0
10 होशियार राम 01/04/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111403 750 0
11 बचुली देवी 08/04/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111404 750 0
12 होशियार राम 08/04/2012 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/129967) 111404 750 0
13 बचुली देवी 01/01/2013 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854) 142848 750 0
14 होशियार राम 01/01/2013 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854) 142848 750 0
15 बचुली देवी 08/01/2013 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854) 142849 750 0
16 होशियार राम 08/01/2013 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854) 142849 750 0
17 बचुली देवी 15/01/2013 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854) 142850 750 0
18 होशियार राम 15/01/2013 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854) 142850 750 0
19 बचुली देवी 22/01/2013 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854) 142851 750 0
20 होशियार राम 22/01/2013 6 सुरक्षा दिवाल भानाकुनी बटगल (3511003044/FP/135854) 142851 750 0
Sub Total FY 1213 72 9000 0
21 होशियार राम 05/09/2016 12 BHUMI SUDHAR / SURAKSHYA DEEWAR MAHESH KUMAR KE GHAR KE PAAS KOLPANI BATGAL (3511003044/IF/34721) 1231 2088 0
22 होशियार राम 03/03/2017 12 BHUMI SUDHAR / SURAKSHYA DEEWAR MAHESH KUMAR KE GHAR KE PAAS KOLPANI BATGAL (3511003044/IF/34721) 3433 2088 0
Sub Total FY 1617 24 4176 0
23 होशियार राम 26/04/2018 12 BHUMI SUDHAR / SURAKSHYA DEEWAR MAHESH KUMAR KE GHAR KE PAAS KOLPANI BATGAL (3511003044/IF/34721) 510 2100 0
Sub Total FY 1819 12 2100 0
24 होशियार राम 21/05/2020 6 BHUMI SUDHAR/CHECKWALL RAJU KATKI KE GHAR KE PASS BUTGAL (3511003044/LD/2008067090) 371 1206 0
25 होशियार राम 28/05/2020 6 BHUMI SUDHAR/CHECKWALL RAJU KATKI KE GHAR KE PASS BUTGAL (3511003044/LD/2008067090) 372 1206 0
Sub Total FY 2021 12 2412 0
26 बचुली देवी 02/07/2021 12 SURSHA DIWAR NIRAMAN GANGA RAM / FAKEER RAM BATGAL (3511003044/LD/2008104189) 914 2448 0
27 होशियार राम 02/07/2021 12 SURSHA DIWAR NIRAMAN GANGA RAM / FAKEER RAM BATGAL (3511003044/LD/2008104189) 913 2448 0
Sub Total FY 2122 24 4896 0
28 बचुली देवी 26/05/2022 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126) 879 2556 0
29 होशियार राम 26/05/2022 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126) 879 2556 0
30 बचुली देवी 19/06/2022 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126) 1301 2556 0
31 होशियार राम 19/06/2022 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126) 1301 2556 0
32 बचुली देवी 04/07/2022 12 SURSHA DIWAR NIRAMAN GANGA RAM / FAKEER RAM BATGAL (3511003044/LD/2008104189) 1594 2556 0
33 होशियार राम 04/07/2022 12 SURSHA DIWAR NIRAMAN GANGA RAM / FAKEER RAM BATGAL (3511003044/LD/2008104189) 1594 2556 0
34 बचुली देवी 24/07/2022 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126) 1821 2556 0
35 होशियार राम 24/07/2022 12 BHUMI SUDHAR /CHECK WALL YOGENDRA BUTGAL (3511003044/LD/2008134126) 1821 2556 0
Sub Total FY 2223 96 20448 0