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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-061-001/5335 Family Id: 5335
Name of Head of Household: शेर सिंह
Name of Father/Husband: विशन सिंह
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: बारमो
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 5335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शेर सिंह Male 52
2 जैन्‍ती देवी Female 45 State Bank of India
3 प्रकाश सिंह Male 20
4 JYOTI DHAMI Female 21 State Bank of India
5 SHER SINGH DHAMI Male 59 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 159293 जैन्‍ती देवी 09/03/2018~~22/03/2018~~14 12
2 122316 JYOTI DHAMI 08/01/2019~~23/01/2019~~16 14
3 139009 06/02/2019~~19/02/2019~~14 12
4 59364 01/08/2019~~16/08/2019~~16 14
5 98511 20/11/2019~~30/11/2019~~11 11
6 104407 07/12/2019~~14/12/2019~~8 8
7 175755 17/03/2020~~30/03/2020~~14 12
8 175782 SHER SINGH DHAMI 17/03/2020~~30/03/2020~~14 12
9 307 09/04/2020~~22/04/2020~~14 12
10 7239 10/05/2021~~23/05/2021~~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 159293 जैन्‍ती देवी 09/03/2018~~22/03/2018~~14 12 (BARMAU) THADI EJAR SE AAFAR TK SAMPARK MARG (II) (3511005061/RC/177780)
2 122316 JYOTI DHAMI 08/01/2019~~23/01/2019~~16 14 (BARMAU) MUNABE TALLAGHAR ME NIKAS NALI NIRMAN (3511005061/FP/2008037922)
3 139009 06/02/2019~~19/02/2019~~14 12 (BARMAU) MUNABE TALLAGHAR ME NIKAS NALI NIRMAN (3511005061/FP/2008037922)
4 59364 01/08/2019~~16/08/2019~~16 14 (BARMAU) MUNABE TALLAGHAR ME NIKAS NALI NIRMAN (3511005061/FP/2008037922)
5 98511 20/11/2019~~30/11/2019~~11 11 BARMU- OKHALPANI MAI JAL SANGRAHAN TANK (3511005061/WC/2008068563)
6 104407 07/12/2019~~14/12/2019~~8 8 BARMAU- CONSTT. OF GAOT SHELTER FOR PUSHKER SINGH/DAMBER SINGH (3511005061/IF/2008066835)
7 175755 17/03/2020~~30/03/2020~~14 12 BARMAU- CONSTT. OF GAOT SHELTER FOR PUSHKER SINGH/DAMBER SINGH (3511005061/IF/2008066835)
8 175782 SHER SINGH DHAMI 17/03/2020~~30/03/2020~~14 12 barmu- papali mai checkwall (3511005061/FP/2008044106)
9 307 09/04/2020~~22/04/2020~~14 12 barmu- papali mai checkwall (3511005061/FP/2008044106)
10 7239 10/05/2021~~23/05/2021~~14 12 barmu- papali se garing gaad tak sampark marg (3511005061/RC/2008057224)

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 JYOTI DHAMI 08/01/2019 16 (BARMAU) MUNABE TALLAGHAR ME NIKAS NALI NIRMAN (3511005061/FP/2008037922) 6539 2800 0
2 JYOTI DHAMI 05/02/2019 12 (BARMAU) MUNABE TALLAGHAR ME NIKAS NALI NIRMAN (3511005061/FP/2008037922) 7476 2100 0
Sub Total FY 1819 28 4900 0
3 JYOTI DHAMI 01/08/2019 15 (BARMAU) MUNABE TALLAGHAR ME NIKAS NALI NIRMAN (3511005061/FP/2008037922) 2365 2730 0
4 JYOTI DHAMI 20/11/2019 10 BARMU- OKHALPANI MAI JAL SANGRAHAN TANK (3511005061/WC/2008068563) 3761 1820 0
5 JYOTI DHAMI 07/12/2019 3 BARMAU- CONSTT. OF GAOT SHELTER FOR PUSHKER SINGH/DAMBER SINGH (3511005061/IF/2008066835) 3935 546 0
6 SHER SINGH DHAMI 17/03/2020 12 barmu- papali mai checkwall (3511005061/FP/2008044106) 5907 2184 0
Sub Total FY 1920 40 7280 0
7 SHER SINGH DHAMI 09/04/2020 12 barmu- papali mai checkwall (3511005061/FP/2008044106) 24 2412 0
Sub Total FY 2021 12 2412 0
8 SHER SINGH DHAMI 10/05/2021 12 barmu- papali se garing gaad tak sampark marg (3511005061/RC/2008057224) 76 2448 0
Sub Total FY 2122 12 2448 0