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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-061-001/5287 Family Id: 5287
Name of Head of Household: लाल सिंह
Name of Father/Husband: कल्‍याण्‍ा सिंह
Category: OTH
Date of Registration: 4/18/2008
Address:
Villages:
Panchayat: बारमो
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 5287
Epic No.: 35110050610015287
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाल सिंह Male 71
2 जयापति देवी Female 65
3 इन्‍द्रा देवी Female 34 State Bank of India
4 रविन्‍द्र सिंह Male 18
5 POOJA DHAMI Female 25 Bank of India
6 LALITA Female 24 Punjab National Bank
7 KISHAN SINGH Male 53 State Bank of India
8 JAYAPATI DEVI Female 82 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 114920 इन्‍द्रा देवी 15/01/2014~~21/01/2014~~7 6
2 125147 22/01/2014~~28/01/2014~~7 6
3 5891 11/08/2014~~24/08/2014~~14 12
4 14776 26/09/2014~~09/10/2014~~14 12
5 133009 23/02/2016~~29/02/2016~~7 6
6 13438 27/04/2016~~03/05/2016~~7 6
7 93465 07/09/2016~~20/09/2016~~14 12
8 30700 07/06/2017~~20/06/2017~~14 12
9 134272 29/01/2019~~11/02/2019~~14 12
10 142513 12/02/2019~~25/02/2019~~14 12
11 152745 02/03/2019~~15/03/2019~~14 12
12 23931 10/05/2019~~23/05/2019~~14 12
13 70977 27/08/2019~~09/09/2019~~14 12
14 88594 11/10/2019~~24/10/2019~~14 12
15 97126 15/11/2019~~28/11/2019~~14 12
16 176690 17/03/2020~~30/03/2020~~14 12
17 74758 18/08/2020~~31/08/2020~~14 12
18 6933 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 114920 इन्‍द्रा देवी 15/01/2014~~21/01/2014~~7 6 (BARMAU) जौनबुंगा से पपाली संपर्क मार्ग (3511005061/RC/20320)
2 125147 22/01/2014~~28/01/2014~~7 6 (BARMAU) जौनबुंगा से पपाली संपर्क मार्ग (3511005061/RC/20320)
3 5891 11/08/2014~~24/08/2014~~14 12 (BARMAU) जौनबुंगा से पपाली संपर्क मार्ग (3511005061/RC/20320)
4 14776 26/09/2014~~09/10/2014~~14 12 (BARMAU) जौनबुंगा से पपाली संपर्क मार्ग (3511005061/RC/20320)
5 133009 23/02/2016~~29/02/2016~~7 6 (BARMAU) RAM SINGH S/O KHADAK SINGH GOAT SHELTER (3511005061/IF/17359)
6 13438 27/04/2016~~03/05/2016~~7 6 (BARMOU) DHAN SINGH/HAR SINGH TOILET (3511005061/RS/22150)
7 93465 07/09/2016~~20/09/2016~~14 12 (BARMAU) RAM SINGH S/O KHADAK SINGH GOAT SHELTER (3511005061/IF/17359)
8 30700 07/06/2017~~20/06/2017~~14 12 (BARMAU) RAM SINGH S/O KHADAK SINGH GOAT SHELTER (II) (3511005061/IF/51172)
9 134272 29/01/2019~~11/02/2019~~14 12 MALLI HUNERA MAI CHECKWALL (3511005061/FP/2008038477)
10 142513 12/02/2019~~25/02/2019~~14 12 MALLI HUNERA MAI CHECKWALL (3511005061/FP/2008038477)
11 152745 02/03/2019~~15/03/2019~~14 12 MALLI HUNERA MAI CHECKWALL (3511005061/FP/2008038477)
12 23931 10/05/2019~~23/05/2019~~14 12 MALLI HUNERA MAI CHECKWALL (3511005061/FP/2008038477)
13 70977 27/08/2019~~09/09/2019~~14 12 BARMAU- KHANYADHAR SE MALLI BHELIGAAD SAMPARK MARG (3511005061/RC/2008040260)
14 88594 11/10/2019~~24/10/2019~~14 12 BARMAU- KHANYADHAR SE MALLI BHELIGAAD SAMPARK MARG (3511005061/RC/2008040260)
15 97126 15/11/2019~~28/11/2019~~14 12 BARMAU- KHANYADHAR SE MALLI BHELIGAAD SAMPARK MARG (3511005061/RC/2008040260)
16 176690 17/03/2020~~30/03/2020~~14 12 barmu- rajendra singh ke ghar ke pass surksha deewar (3511005061/FP/2008046204)
17 74758 18/08/2020~~31/08/2020~~14 12 barmu- rajendra singh ke ghar ke pass surksha deewar (3511005061/FP/2008046204)
18 6933 10/05/2021~~23/05/2021~~14 12 barmu- p.o. barmu se hanymaya tak nikash nali (3511005061/WC/2008085600)

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 इन्‍द्रा देवी 15/01/2014 6 (BARMAU) जौनबुंगा से पपाली संपर्क मार्ग (3511005061/RC/20320) 175494 852 0
2 इन्‍द्रा देवी 22/01/2014 6 (BARMAU) जौनबुंगा से पपाली संपर्क मार्ग (3511005061/RC/20320) 175495 852 0
Sub Total FY 1314 12 1704 0
3 इन्‍द्रा देवी 11/08/2014 12 (BARMAU) जौनबुंगा से पपाली संपर्क मार्ग (3511005061/RC/20320) 63 1872 0
4 इन्‍द्रा देवी 26/09/2014 12 (BARMAU) जौनबुंगा से पपाली संपर्क मार्ग (3511005061/RC/20320) 202 1872 0
Sub Total FY 1415 24 3744 0
5 इन्‍द्रा देवी 23/02/2016 6 (BARMAU) RAM SINGH S/O KHADAK SINGH GOAT SHELTER (3511005061/IF/17359) 2610 966 0
Sub Total FY 1516 6 966 0
6 इन्‍द्रा देवी 27/04/2016 3 (BARMOU) DHAN SINGH/HAR SINGH TOILET (3511005061/RS/22150) 132 522 0
7 इन्‍द्रा देवी 07/09/2016 6 (BARMAU) RAM SINGH S/O KHADAK SINGH GOAT SHELTER (3511005061/IF/17359) 2284 1044 0
Sub Total FY 1617 9 1566 0
8 इन्‍द्रा देवी 07/06/2017 8 (BARMAU) RAM SINGH S/O KHADAK SINGH GOAT SHELTER (II) (3511005061/IF/51172) 1197 1400 0
Sub Total FY 1718 8 1400 0
9 इन्‍द्रा देवी 29/01/2019 12 MALLI HUNERA MAI CHECKWALL (3511005061/FP/2008038477) 7081 2100 0
10 इन्‍द्रा देवी 12/02/2019 12 MALLI HUNERA MAI CHECKWALL (3511005061/FP/2008038477) 7702 2100 0
11 इन्‍द्रा देवी 02/03/2019 12 MALLI HUNERA MAI CHECKWALL (3511005061/FP/2008038477) 8307 2100 0
Sub Total FY 1819 36 6300 0
12 इन्‍द्रा देवी 10/05/2019 12 MALLI HUNERA MAI CHECKWALL (3511005061/FP/2008038477) 862 2184 0
13 इन्‍द्रा देवी 27/08/2019 12 BARMAU- KHANYADHAR SE MALLI BHELIGAAD SAMPARK MARG (3511005061/RC/2008040260) 2775 2184 0
14 इन्‍द्रा देवी 11/10/2019 12 BARMAU- KHANYADHAR SE MALLI BHELIGAAD SAMPARK MARG (3511005061/RC/2008040260) 3477 2184 0
15 इन्‍द्रा देवी 15/11/2019 12 BARMAU- KHANYADHAR SE MALLI BHELIGAAD SAMPARK MARG (3511005061/RC/2008040260) 3731 2184 0
16 इन्‍द्रा देवी 17/03/2020 12 barmu- rajendra singh ke ghar ke pass surksha deewar (3511005061/FP/2008046204) 5925 2184 0
Sub Total FY 1920 60 10920 0
17 इन्‍द्रा देवी 18/08/2020 12 barmu- rajendra singh ke ghar ke pass surksha deewar (3511005061/FP/2008046204) 1631 2412 0
Sub Total FY 2021 12 2412 0
18 इन्‍द्रा देवी 10/05/2021 12 barmu- p.o. barmu se hanymaya tak nikash nali (3511005061/WC/2008085600) 79 2448 0
Sub Total FY 2122 12 2448 0