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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-006-101-001/6700 Family Id: 6700
Name of Head of Household: मदन सिंह
Name of Father/Husband: हरक सिंह
Category: OTH
Date of Registration: 4/30/2008
Address:
Villages:
Panchayat: रस्यूना
Block: GANGOLIHAT
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 6700
Epic No.: 35110061010016700
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदन सिंह Male 45 UTTRANCHAL GRAMIN BANK


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 66525 मदन सिंह 26/12/2014~~08/01/2015~~14 12
2 81968 15/01/2015~~28/01/2015~~14 12
3 17888 03/07/2015~~16/07/2015~~14 12
4 35714 11/08/2015~~24/08/2015~~14 12
5 81536 12/12/2015~~25/12/2015~~14 12
6 145903 03/03/2016~~30/03/2016~~28 24
7 40880 17/06/2016~~30/06/2016~~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 66525 मदन सिंह 26/12/2014~~08/01/2015~~14 12 सौर गधेरे में चेकडैम निर्माण कार्य रस्‍यूना (3511006101/FP/154528)
2 81968 15/01/2015~~28/01/2015~~14 12 सौर गधेरे में चेकडैम निर्माण कार्य रस्‍यूना (3511006101/FP/154528)
3 17888 03/07/2015~~16/07/2015~~14 12 सौर गधेरे में चेकडैम निर्माण कार्य रस्‍यूना (3511006101/FP/154528)
4 35714 11/08/2015~~24/08/2015~~14 12 bitrani gadhere me checkdam (3511006101/FP/162903)
5 81536 12/12/2015~~25/12/2015~~14 12 bitrani gadhere me checkdam (3511006101/FP/162903)
6 145903 03/03/2016~~30/03/2016~~28 24 धिनाडी से डुबरिया तक सी0सी0 रस्यूना (3511006101/RC/48567)
7 40880 17/06/2016~~30/06/2016~~14 12 khasti devi awas (3511006101/OP/13562)

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 मदन सिंह 26/12/2014 12 सौर गधेरे में चेकडैम निर्माण कार्य रस्‍यूना (3511006101/FP/154528) 736 1872 0
2 मदन सिंह 15/01/2015 11 सौर गधेरे में चेकडैम निर्माण कार्य रस्‍यूना (3511006101/FP/154528) 919 1716 0
Sub Total FY 1415 23 3588 0
3 मदन सिंह 03/07/2015 12 सौर गधेरे में चेकडैम निर्माण कार्य रस्‍यूना (3511006101/FP/154528) 348 1932 0
4 मदन सिंह 11/08/2015 11 bitrani gadhere me checkdam (3511006101/FP/162903) 647 1771 0
5 मदन सिंह 12/12/2015 12 bitrani gadhere me checkdam (3511006101/FP/162903) 1463 1932 0
6 मदन सिंह 03/03/2016 12 धिनाडी से डुबरिया तक सी0सी0 रस्यूना (3511006101/RC/48567) 2488 1932 0
7 मदन सिंह 17/03/2016 12 धिनाडी से डुबरिया तक सी0सी0 रस्यूना (3511006101/RC/48567) 2489 1932 0
Sub Total FY 1516 59 9499 0
8 मदन सिंह 17/06/2016 12 khasti devi awas (3511006101/OP/13562) 597 2088 0
Sub Total FY 1617 12 2088 0