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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-065-001/7965 Family Id: 7965
Name of Head of Household: भूपेन्‍द्र सिंह
Name of Father/Husband: अमर सिंह
Category: OTH
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: भौतड़ी
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 7965
Epic No.: 35110050650017965
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूपेन्‍द्र सिंह Male 48 Kanalichina
2 चन्‍द्रा देवी Female 45 District Co-operative 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 14248 भूपेन्‍द्र सिंह 19/08/2010~~01/09/2010~~14 12
2 14248 19/08/2010~~01/09/2010~~14 14
3 14674 17/09/2010~~23/09/2010~~7 6
4 14674 17/09/2010~~23/09/2010~~7 7
5 13351 चन्‍द्रा देवी 15/05/2013~~28/05/2013~~14 12
6 13350 भूपेन्‍द्र सिंह 15/05/2013~~28/05/2013~~14 12
7 84262 चन्‍द्रा देवी 20/01/2015~~26/01/2015~~7 6
8 41271 25/06/2017~~08/07/2017~~14 12
9 119893 14/12/2017~~27/12/2017~~14 12
10 166202 25/03/2018~~31/03/2018~~7 7
11 4005 10/04/2018~~23/04/2018~~14 12
12 59294 01/08/2019~~14/08/2019~~14 12
13 74733 18/08/2020~~31/08/2020~~14 12
14 111011 06/10/2020~~19/10/2020~~14 12
15 211496 09/03/2021~~22/03/2021~~14 12
16 34608 26/06/2021~~09/07/2021~~14 12
17 54076 20/07/2021~~02/08/2021~~14 12
18 104769 10/01/2024~~25/01/2024~~16 14
19 121577 15/02/2024~~01/03/2024~~16 14
20 133594 06/03/2024~~21/03/2024~~16 16
21 52719 28/08/2024~~12/09/2024~~16 16

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 14248 भूपेन्‍द्र सिंह 19/08/2010~~01/09/2010~~14 68 (भौतडी) गुलसाड में चैकडेम निर्माण कार्य (3511005065/WC/643)
2 14674 17/09/2010~~23/09/2010~~7 56 (भौतडी) गुलसाड में चैकडेम निर्माण कार्य (3511005065/WC/643)
3 13351 चन्‍द्रा देवी 15/05/2013~~28/05/2013~~14 12 (BHUTARI) मटक्‍वाली से डूण्‍डू सम्‍पर्क मार्ग (3511005065/RC/10548)
4 13350 भूपेन्‍द्र सिंह 15/05/2013~~28/05/2013~~14 12 (BHUTARI) मटक्‍वाली से डूण्‍डू सम्‍पर्क मार्ग (3511005065/RC/10548)
5 84262 चन्‍द्रा देवी 20/01/2015~~26/01/2015~~7 6 (BHUTARI) मटक्‍वाली में नौला निर्माण कार्य (3511005065/WH/4846)
6 41271 25/06/2017~~08/07/2017~~14 12 (BHAUTARI) HAR SINGH S/O AMAR SINGH GOAT SHELTER (3511005065/IF/51872)
7 119893 14/12/2017~~27/12/2017~~14 12 (BHAUTARI) HAR SINGH S/O AMAR SINGH GOAT SHELTER (3511005065/IF/51872)
8 166202 25/03/2018~~31/03/2018~~7 7 (BHAUTARI) HAR SINGH S/O AMAR SINGH GOAT SHELTER (3511005065/IF/51872)
9 4005 10/04/2018~~23/04/2018~~14 12 (BHAUTARI) HAR SINGH S/O AMAR SINGH GOAT SHELTER (3511005065/IF/51872)
10 59294 01/08/2019~~14/08/2019~~14 12 BHAUTARI- TEJ PATTA PLANTATION-3 (3511005065/DP/2008055521)
11 74733 18/08/2020~~31/08/2020~~14 12 BHAUTARI-BAIRIGAD MAI GULE NIRMAN (3511005065/IC/2008052391)
12 111011 06/10/2020~~19/10/2020~~14 12 BHAUTARI-BAIRIGAD MAI GULE NIRMAN (3511005065/IC/2008052391)
13 211496 09/03/2021~~22/03/2021~~14 12 BHAUTARI- HAR SINGH/AMAR SINGH KA FISH POND (3511005065/FR/2008054254)
14 34608 26/06/2021~~09/07/2021~~14 12 BHAUTARI- HAR SINGH/AMAR SINGH KA FISH POND (3511005065/FR/2008054254)
15 54076 20/07/2021~~02/08/2021~~14 12 BHAUTARI-BAIRIGAD MAI GULE NIRMAN (3511005065/IC/2008052391)
16 104769 10/01/2024~~25/01/2024~~16 14 BHAUTARI- MADKWALI SE PULL TAK C.C MARG (3511005065/RC/2008072417)
17 121577 15/02/2024~~01/03/2024~~16 14 BHAUTARI- MADKWALI SE PULL TAK C.C MARG (3511005065/RC/2008072417)
18 133594 06/03/2024~~21/03/2024~~16 16 BHAUTARI- MADKWALI SE PULL TAK C.C MARG (3511005065/RC/2008072417)
19 52719 28/08/2024~~12/09/2024~~16 16 BHAUTARI- MADKWALI SE PULL TAK C.C MARG (3511005065/RC/2008072417)

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 भूपेन्‍द्र सिंह 19/08/2010 6 (भौतडी) गुलसाड में चैकडेम निर्माण कार्य (3511005065/WC/643) 64535 600 600
2 भूपेन्‍द्र सिंह 26/08/2010 6 (भौतडी) गुलसाड में चैकडेम निर्माण कार्य (3511005065/WC/643) 64536 600 600
3 भूपेन्‍द्र सिंह 17/09/2010 6 (भौतडी) गुलसाड में चैकडेम निर्माण कार्य (3511005065/WC/643) 64537 600 600
Sub Total FY 1011 18 1800 1800
4 चन्‍द्रा देवी 15/05/2013 6 (BHUTARI) मटक्‍वाली से डूण्‍डू सम्‍पर्क मार्ग (3511005065/RC/10548) 151218 852 0
5 भूपेन्‍द्र सिंह 15/05/2013 6 (BHUTARI) मटक्‍वाली से डूण्‍डू सम्‍पर्क मार्ग (3511005065/RC/10548) 151218 852 0
6 चन्‍द्रा देवी 22/05/2013 6 (BHUTARI) मटक्‍वाली से डूण्‍डू सम्‍पर्क मार्ग (3511005065/RC/10548) 151220 852 0
7 भूपेन्‍द्र सिंह 22/05/2013 6 (BHUTARI) मटक्‍वाली से डूण्‍डू सम्‍पर्क मार्ग (3511005065/RC/10548) 151220 852 0
Sub Total FY 1314 24 3408 0
8 चन्‍द्रा देवी 20/01/2015 6 (BHUTARI) मटक्‍वाली में नौला निर्माण कार्य (3511005065/WH/4846) 1236 936 0
Sub Total FY 1415 6 936 0
9 चन्‍द्रा देवी 25/06/2017 12 (BHAUTARI) HAR SINGH S/O AMAR SINGH GOAT SHELTER (3511005065/IF/51872) 1547 2100 0
10 चन्‍द्रा देवी 14/12/2017 12 (BHAUTARI) HAR SINGH S/O AMAR SINGH GOAT SHELTER (3511005065/IF/51872) 4003 2100 0
Sub Total FY 1718 24 4200 0
11 चन्‍द्रा देवी 10/04/2018 12 (BHAUTARI) HAR SINGH S/O AMAR SINGH GOAT SHELTER (3511005065/IF/51872) 7 2100 0
Sub Total FY 1819 12 2100 0
12 चन्‍द्रा देवी 01/08/2019 12 BHAUTARI- TEJ PATTA PLANTATION-3 (3511005065/DP/2008055521) 2361 2184 0
Sub Total FY 1920 12 2184 0
13 चन्‍द्रा देवी 18/08/2020 12 BHAUTARI-BAIRIGAD MAI GULE NIRMAN (3511005065/IC/2008052391) 1628 2412 0
14 चन्‍द्रा देवी 06/10/2020 12 BHAUTARI-BAIRIGAD MAI GULE NIRMAN (3511005065/IC/2008052391) 2617 2412 0
15 चन्‍द्रा देवी 09/03/2021 12 BHAUTARI- HAR SINGH/AMAR SINGH KA FISH POND (3511005065/FR/2008054254) 5148 2412 0
Sub Total FY 2021 36 7236 0
16 चन्‍द्रा देवी 26/06/2021 12 BHAUTARI- HAR SINGH/AMAR SINGH KA FISH POND (3511005065/FR/2008054254) 765 2448 0
17 चन्‍द्रा देवी 20/07/2021 13 BHAUTARI-BAIRIGAD MAI GULE NIRMAN (3511005065/IC/2008052391) 1256 2652 0
Sub Total FY 2122 25 5100 0
18 चन्‍द्रा देवी 10/01/2024 10 BHAUTARI- MADKWALI SE PULL TAK C.C MARG (3511005065/RC/2008072417) 3101 2300 0
19 चन्‍द्रा देवी 15/02/2024 12 BHAUTARI- MADKWALI SE PULL TAK C.C MARG (3511005065/RC/2008072417) 3574 2760 0
20 चन्‍द्रा देवी 06/03/2024 10 BHAUTARI- MADKWALI SE PULL TAK C.C MARG (3511005065/RC/2008072417) 3961 2300 0
Sub Total FY 2324 32 7360 0
21 चन्‍द्रा देवी 28/08/2024 15 BHAUTARI- MADKWALI SE PULL TAK C.C MARG (3511005065/RC/2008072417) 1719 3555 0
Sub Total FY 2425 15 3555 0