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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-017-001/40746 Family Id: 40746
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: RAJENDRA PRASAD
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: चिटगालगांव
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 40746
Epic No.: 35110040170040746
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 27 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 83655 NIRMALA DEVI 19/09/2017~~02/10/2017~~14 12
2 98464 23/10/2017~~05/11/2017~~14 12
3 108398 08/11/2017~~21/11/2017~~14 12
4 141876 10/02/2019~~23/02/2019~~14 12
5 153945 04/03/2019~~17/03/2019~~14 12
6 130170 27/01/2020~~09/02/2020~~14 12
7 145876 13/02/2020~~26/02/2020~~14 12
8 167312 06/03/2020~~19/03/2020~~14 12
9 5756 28/04/2020~~11/05/2020~~14 12
10 88514 04/09/2020~~17/09/2020~~14 12
11 98934 19/09/2020~~02/10/2020~~14 12
12 114482 10/10/2020~~23/10/2020~~14 12
13 124720 27/10/2020~~09/11/2020~~14 12
14 133485 10/11/2020~~23/11/2020~~14 12
15 159372 27/12/2020~~09/01/2021~~14 12
16 167989 13/01/2021~~26/01/2021~~14 12
17 182087 05/02/2021~~18/02/2021~~14 12
18 79638 24/08/2021~~06/09/2021~~14 12
19 92485 11/09/2021~~24/09/2021~~14 12
20 105003 01/10/2021~~14/10/2021~~14 12
21 116460 24/10/2021~~06/11/2021~~14 12
22 126029 13/11/2021~~26/11/2021~~14 12
23 134063 30/11/2021~~13/12/2021~~14 12
24 167432 19/01/2022~~01/02/2022~~14 12
25 153583 16/02/2023~~01/03/2023~~14 12
26 3612 12/04/2023~~25/04/2023~~14 12
27 29230 05/06/2023~~18/06/2023~~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 83655 NIRMALA DEVI 19/09/2017~~02/10/2017~~14 12 BAKARI SET RAJENDRA PARSAD S/O KISHAN RAM (3511004017/IF/47275)
2 98464 23/10/2017~~05/11/2017~~14 12 BAKARI SET RAJENDRA PARSAD S/O KISHAN RAM (3511004017/IF/47275)
3 108398 08/11/2017~~21/11/2017~~14 12 BAKARI SET RAJENDRA PARSAD S/O KISHAN RAM (3511004017/IF/47275)
4 141876 10/02/2019~~23/02/2019~~14 12 SURSHIYA DEEWAR BORKAT (3511004017/FP/2008039249)
5 153945 04/03/2019~~17/03/2019~~14 12 SURSHIYA DEEWAR BORKAT (3511004017/FP/2008039249)
6 130170 27/01/2020~~09/02/2020~~14 12 SURSHIYA DEEWAR JAGDISH RAM (3511004017/IF/2008070722)
7 145876 13/02/2020~~26/02/2020~~14 12 SURSHIYA DEEWAR JAGDISH RAM (3511004017/IF/2008070722)
8 167312 06/03/2020~~19/03/2020~~14 12 SURSHIYA DEEWAR JAGDISH RAM (3511004017/IF/2008070722)
9 5756 28/04/2020~~11/05/2020~~14 12 SURSHIYA DEEWAR S.C BASHTI (3511004017/FP/2008041808)
10 88514 04/09/2020~~17/09/2020~~14 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316)
11 98934 19/09/2020~~02/10/2020~~14 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316)
12 114482 10/10/2020~~23/10/2020~~14 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316)
13 124720 27/10/2020~~09/11/2020~~14 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316)
14 133485 10/11/2020~~23/11/2020~~14 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316)
15 159372 27/12/2020~~09/01/2021~~14 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316)
16 167989 13/01/2021~~26/01/2021~~14 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316)
17 182087 05/02/2021~~18/02/2021~~14 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316)
18 79638 24/08/2021~~06/09/2021~~14 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478)
19 92485 11/09/2021~~24/09/2021~~14 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478)
20 105003 01/10/2021~~14/10/2021~~14 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478)
21 116460 24/10/2021~~06/11/2021~~14 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478)
22 126029 13/11/2021~~26/11/2021~~14 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478)
23 134063 30/11/2021~~13/12/2021~~14 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478)
24 167432 19/01/2022~~01/02/2022~~14 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478)
25 153583 16/02/2023~~01/03/2023~~14 12 PAAKA PHARSH CHARA NAAD SONA DEVI W/O KISHAN RAM (3511004017/IF/2008158413)
26 3612 12/04/2023~~25/04/2023~~14 12 PAAKA PHARSH CHARA NAAD SONA DEVI W/O KISHAN RAM (3511004017/IF/2008158413)
27 29230 05/06/2023~~18/06/2023~~14 12 PAAKA PHARSH CHARA NAAD SONA DEVI W/O KISHAN RAM (3511004017/IF/2008158413)

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 NIRMALA DEVI 19/09/2017 12 BAKARI SET RAJENDRA PARSAD S/O KISHAN RAM (3511004017/IF/47275) 2834 2100 0
2 NIRMALA DEVI 23/10/2017 12 BAKARI SET RAJENDRA PARSAD S/O KISHAN RAM (3511004017/IF/47275) 3673 2100 0
3 NIRMALA DEVI 08/11/2017 12 BAKARI SET RAJENDRA PARSAD S/O KISHAN RAM (3511004017/IF/47275) 4347 2100 0
Sub Total FY 1718 36 6300 0
4 NIRMALA DEVI 10/02/2019 12 SURSHIYA DEEWAR BORKAT (3511004017/FP/2008039249) 5316 2100 0
5 NIRMALA DEVI 04/03/2019 12 SURSHIYA DEEWAR BORKAT (3511004017/FP/2008039249) 5632 2100 0
Sub Total FY 1819 24 4200 0
6 NIRMALA DEVI 27/01/2020 12 SURSHIYA DEEWAR JAGDISH RAM (3511004017/IF/2008070722) 4670 2184 0
7 NIRMALA DEVI 14/02/2020 12 SURSHIYA DEEWAR JAGDISH RAM (3511004017/IF/2008070722) 5064 2184 0
8 NIRMALA DEVI 07/03/2020 12 SURSHIYA DEEWAR JAGDISH RAM (3511004017/IF/2008070722) 5676 2184 0
Sub Total FY 1920 36 6552 0
9 NIRMALA DEVI 04/09/2020 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316) 3244 2412 0
10 NIRMALA DEVI 19/09/2020 11 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316) 3813 2211 0
11 NIRMALA DEVI 10/10/2020 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316) 4344 2412 0
12 NIRMALA DEVI 27/10/2020 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316) 4688 2412 0
13 NIRMALA DEVI 11/11/2020 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316) 5240 2412 0
14 NIRMALA DEVI 27/12/2020 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316) 6081 2412 0
15 NIRMALA DEVI 15/01/2021 11 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316) 6482 2211 0
16 NIRMALA DEVI 06/02/2021 12 SURSHIYA DEEWAR BALU RAM S/O KISHAN RAM (3511004017/FP/2008049316) 7075 2412 0
Sub Total FY 2021 94 18894 0
17 NIRMALA DEVI 24/08/2021 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478) 3818 2448 0
18 NIRMALA DEVI 11/09/2021 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478) 4382 2448 0
19 NIRMALA DEVI 01/10/2021 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478) 5002 2448 0
20 NIRMALA DEVI 24/10/2021 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478) 5505 2448 0
21 NIRMALA DEVI 13/11/2021 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478) 5896 2448 0
22 NIRMALA DEVI 30/11/2021 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478) 6196 2448 0
23 NIRMALA DEVI 20/01/2022 12 GOSHALA WORK KISHAN RAM S/O LACHI RAM (3511004017/IF/2008114478) 8073 2448 0
Sub Total FY 2122 84 17136 0
24 NIRMALA DEVI 12/04/2023 12 PAAKA PHARSH CHARA NAAD SONA DEVI W/O KISHAN RAM (3511004017/IF/2008158413) 130 2760 0
Sub Total FY 2324 12 2760 0