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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-034-001/3105 Family Id: 3105
Name of Head of Household: पार्वती देवी
Name of Father/Husband: गणेश राम
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: दौला वलिया
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 3105
Epic No.: 35110030340013105
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पार्वती देवी Female 40 State Bank of India
2 BHUPESH KUMAR Male 20 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 3025 पार्वती देवी 01/02/2009~~07/02/2009~~7 6
2 120862 BHUPESH KUMAR 20/02/2014~~05/03/2014~~14 12
3 120855 पार्वती देवी 20/02/2014~~05/03/2014~~14 12
4 120875 BHUPESH KUMAR 07/03/2014~~13/03/2014~~7 6
5 120874 पार्वती देवी 07/03/2014~~13/03/2014~~7 6
6 59226 BHUPESH KUMAR 10/12/2014~~23/12/2014~~14 12
7 59225 पार्वती देवी 10/12/2014~~23/12/2014~~14 12
8 101541 BHUPESH KUMAR 11/02/2015~~24/02/2015~~14 12
9 101540 पार्वती देवी 11/02/2015~~24/02/2015~~14 12
10 111028 06/02/2016~~19/02/2016~~14 12
11 141019 29/02/2016~~13/03/2016~~14 12
12 21198 05/05/2016~~18/05/2016~~14 12
13 157426 28/01/2017~~10/02/2017~~14 12
14 81095 18/09/2019~~15/10/2019~~28 24
15 44518 BHUPESH KUMAR 09/06/2022~~22/06/2022~~14 12
16 44517 पार्वती देवी 09/06/2022~~22/06/2022~~14 12
17 85061 05/09/2022~~18/09/2022~~14 12
18 115225 23/11/2022~~06/12/2022~~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 3025 पार्वती देवी 01/02/2009~~07/02/2009~~7 70 जल संरक्षण/जल संग्रहण/जल संवर्घन वानीकी कार्य दौलावलिया (3511003034/DP/93)
2 120862 BHUPESH KUMAR 20/02/2014~~05/03/2014~~14 12 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604)
3 120855 पार्वती देवी 20/02/2014~~05/03/2014~~14 12 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604)
4 120875 BHUPESH KUMAR 07/03/2014~~13/03/2014~~7 6 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604)
5 120874 पार्वती देवी 07/03/2014~~13/03/2014~~7 6 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604)
6 59226 BHUPESH KUMAR 10/12/2014~~23/12/2014~~14 12 SURSHA DIWAR DOULAWALIYA (3511003034/FP/153371)
7 59225 पार्वती देवी 10/12/2014~~23/12/2014~~14 12 SURSHA DIWAR DOULAWALIYA (3511003034/FP/153371)
8 101541 BHUPESH KUMAR 11/02/2015~~24/02/2015~~14 12 SURSHA DIWAR DOULAWALIYA (3511003034/FP/153371)
9 101540 पार्वती देवी 11/02/2015~~24/02/2015~~14 12 SURSHA DIWAR DOULAWALIYA (3511003034/FP/153371)
10 111028 06/02/2016~~19/02/2016~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR SANDEEP KE GHAR KE PAAS DUBTIKAYA DAULAWALIYA (3511003034/FP/170247)
11 141019 29/02/2016~~13/03/2016~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR SANDEEP KE GHAR KE PAAS DUBTIKAYA DAULAWALIYA (3511003034/FP/170247)
12 21198 05/05/2016~~18/05/2016~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR SANDEEP KE GHAR KE PAAS DUBTIKAYA DAULAWALIYA (3511003034/FP/170247)
13 157426 28/01/2017~~10/02/2017~~14 12 BHUMI SUDHAR / SURAKSHYA DEEWAR SANDEEP KE GHAR KE PAAS DUBTIKAYA DAULAWALIYA (3511003034/FP/170247)
14 81095 18/09/2019~~15/10/2019~~28 24 SURAKSHYA DEEWAR NIRMAN KISHAN RAM /DHANI RAM (3511003034/LD/2008052214)
15 44518 BHUPESH KUMAR 09/06/2022~~22/06/2022~~14 12 SURAKSHA DEEWAR JAGAT SINGH KY GHAR KY PASS MAKARGOUN DAULAWALIYA (3511003034/LD/2008111428)
16 44517 पार्वती देवी 09/06/2022~~22/06/2022~~14 12 SURAKSHA DEEWAR JAGAT SINGH KY GHAR KY PASS MAKARGOUN DAULAWALIYA (3511003034/LD/2008111428)
17 85061 05/09/2022~~18/09/2022~~14 12 BHUMI SUDHAR/SURAKSHA DEEWAR AANTRIK DAULAWALIYA (3511003034/LD/2008111431)
18 115225 23/11/2022~~06/12/2022~~14 12 SURAKSHA DEEWAR JAGAT SINGH KY GHAR KY PASS MAKARGOUN DAULAWALIYA (3511003034/LD/2008111428)

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 पार्वती देवी 01/02/2009 6 जल संरक्षण/जल संग्रहण/जल संवर्घन वानीकी कार्य दौलावलिया (3511003034/DP/93) 35166 600 600
Sub Total FY 0809 6 600 600
2 BHUPESH KUMAR 20/02/2014 6 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604) 179831 852 0
3 पार्वती देवी 20/02/2014 6 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604) 179831 852 0
4 BHUPESH KUMAR 27/02/2014 6 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604) 179832 852 0
5 पार्वती देवी 27/02/2014 6 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604) 179832 852 0
6 BHUPESH KUMAR 07/03/2014 6 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604) 179997 852 0
7 पार्वती देवी 07/03/2014 6 SAMPARK MARG DAULAWALIYA SE MAKARGAON (3511003034/RC/20604) 179997 852 0
Sub Total FY 1314 36 5112 0
8 BHUPESH KUMAR 10/12/2014 12 SURSHA DIWAR DOULAWALIYA (3511003034/FP/153371) 597 1872 0
9 पार्वती देवी 10/12/2014 12 SURSHA DIWAR DOULAWALIYA (3511003034/FP/153371) 597 1872 0
10 BHUPESH KUMAR 11/02/2015 10 SURSHA DIWAR DOULAWALIYA (3511003034/FP/153371) 1010 1560 0
11 पार्वती देवी 10/02/2015 10 SURSHA DIWAR DOULAWALIYA (3511003034/FP/153371) 1010 1560 0
Sub Total FY 1415 44 6864 0
12 पार्वती देवी 06/02/2016 12 BHUMI SUDHAR / SURAKSHYA DEEWAR SANDEEP KE GHAR KE PAAS DUBTIKAYA DAULAWALIYA (3511003034/FP/170247) 1654 1932 0
13 पार्वती देवी 29/02/2016 12 BHUMI SUDHAR / SURAKSHYA DEEWAR SANDEEP KE GHAR KE PAAS DUBTIKAYA DAULAWALIYA (3511003034/FP/170247) 2102 1932 0
Sub Total FY 1516 24 3864 0
14 पार्वती देवी 05/05/2016 12 BHUMI SUDHAR / SURAKSHYA DEEWAR SANDEEP KE GHAR KE PAAS DUBTIKAYA DAULAWALIYA (3511003034/FP/170247) 268 2088 0
15 पार्वती देवी 28/01/2017 11 BHUMI SUDHAR / SURAKSHYA DEEWAR SANDEEP KE GHAR KE PAAS DUBTIKAYA DAULAWALIYA (3511003034/FP/170247) 3163 1914 0
Sub Total FY 1617 23 4002 0
16 पार्वती देवी 18/09/2019 12 SURAKSHYA DEEWAR NIRMAN KISHAN RAM /DHANI RAM (3511003034/LD/2008052214) 1643 2184 0
17 पार्वती देवी 02/10/2019 12 SURAKSHYA DEEWAR NIRMAN KISHAN RAM /DHANI RAM (3511003034/LD/2008052214) 1644 2184 0
Sub Total FY 1920 24 4368 0
18 BHUPESH KUMAR 09/06/2022 12 SURAKSHA DEEWAR JAGAT SINGH KY GHAR KY PASS MAKARGOUN DAULAWALIYA (3511003034/LD/2008111428) 1152 2556 0
19 पार्वती देवी 09/06/2022 12 SURAKSHA DEEWAR JAGAT SINGH KY GHAR KY PASS MAKARGOUN DAULAWALIYA (3511003034/LD/2008111428) 1152 2556 0
20 पार्वती देवी 05/09/2022 12 BHUMI SUDHAR/SURAKSHA DEEWAR AANTRIK DAULAWALIYA (3511003034/LD/2008111431) 2246 2556 0
21 पार्वती देवी 23/11/2022 12 SURAKSHA DEEWAR JAGAT SINGH KY GHAR KY PASS MAKARGOUN DAULAWALIYA (3511003034/LD/2008111428) 2828 2556 0
Sub Total FY 2223 48 10224 0