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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-021-002/9979 Family Id: 9979
Name of Head of Household: RAMESH SINGH
Name of Father/Husband: RAJENDRA SINGH
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: गर्जिया
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9979
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH SINGH Male 29 State Bank of India
2 KAVITA DEVI Female 22 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 39062 KAVITA DEVI 23/06/2020~~06/07/2020~~14 12
2 39061 RAMESH SINGH 23/06/2020~~06/07/2020~~14 12
3 49121 10/07/2020~~23/07/2020~~14 12
4 53293 KAVITA DEVI 18/07/2020~~31/07/2020~~14 12
5 65907 05/08/2020~~18/08/2020~~14 12
6 74853 RAMESH SINGH 18/08/2020~~31/08/2020~~14 12
7 88246 KAVITA DEVI 04/09/2020~~17/09/2020~~14 12
8 88243 RAMESH SINGH 04/09/2020~~17/09/2020~~14 12
9 101247 KAVITA DEVI 22/09/2020~~05/10/2020~~14 12
10 101246 RAMESH SINGH 22/09/2020~~05/10/2020~~14 12
11 164879 KAVITA DEVI 07/01/2021~~08/01/2021~~2 2
12 12288 24/05/2021~~08/06/2021~~16 14
13 31133 22/06/2021~~06/07/2021~~15 13
14 96944 18/09/2021~~01/10/2021~~14 12
15 105872 05/10/2021~~18/10/2021~~14 12
16 117311 26/10/2021~~08/11/2021~~14 12
17 123330 09/11/2021~~22/11/2021~~14 12
18 143129 16/12/2021~~29/12/2021~~14 12
19 4715 12/04/2022~~18/04/2022~~7 6
20 16686 29/04/2022~~05/05/2022~~7 6
21 30237 14/05/2022~~27/05/2022~~14 12
22 139419 20/01/2023~~04/02/2023~~16 14
23 149539 08/02/2023~~23/02/2023~~16 14
24 155926 25/02/2023~~12/03/2023~~16 14
25 163819 17/03/2023~~30/03/2023~~14 12
26 70455 21/09/2023~~06/10/2023~~16 14
27 75793 14/10/2023~~29/10/2023~~16 14
28 82828 03/11/2023~~18/11/2023~~16 14
29 139962 15/03/2024~~30/03/2024~~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 39062 KAVITA DEVI 23/06/2020~~06/07/2020~~14 12 GARJIYA- BHAGDYO MAI JAL SANGRAHAN TANK (3511005021/WC/2008080086)
2 39061 RAMESH SINGH 23/06/2020~~06/07/2020~~14 12 GARJIYA- BHAGDYO MAI JAL SANGRAHAN TANK (3511005021/WC/2008080086)
3 49121 10/07/2020~~23/07/2020~~14 12 GARJIYA- BHAGDYO MAI JAL SANGRAHAN TANK (3511005021/WC/2008080086)
4 53293 KAVITA DEVI 18/07/2020~~31/07/2020~~14 12 GARJIYA- BATGADA SE KHATADI C.C MARG (3511005021/RC/2008052347)
5 65907 05/08/2020~~18/08/2020~~14 12 GARJIYA- BATGADA SE KHATADI C.C MARG (3511005021/RC/2008052347)
6 74853 RAMESH SINGH 18/08/2020~~31/08/2020~~14 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225)
7 88246 KAVITA DEVI 04/09/2020~~17/09/2020~~14 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225)
8 88243 RAMESH SINGH 04/09/2020~~17/09/2020~~14 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225)
9 101247 KAVITA DEVI 22/09/2020~~05/10/2020~~14 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225)
10 101246 RAMESH SINGH 22/09/2020~~05/10/2020~~14 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225)
11 164879 KAVITA DEVI 07/01/2021~~08/01/2021~~2 2 GARJIYA- DEEWAN PAL /KAMAN PAL KI SURAKSHA DEEWAR(APDA) (3511005021/LD/2008091511)
12 12288 24/05/2021~~08/06/2021~~16 14 garjiya- chamlekh mai jal nikash nali (tool) (3511005021/FP/2008057250)
13 31133 22/06/2021~~06/07/2021~~15 13 garjiya- chamlekh mai jal nikash nali (tool) (3511005021/FP/2008057250)
14 96944 18/09/2021~~01/10/2021~~14 12 GARJIYA- DALJEET SINGH/GOPAL SINGH KA BHUMI SUDHAR (SECC) (3511005021/LD/2008110775)
15 105872 05/10/2021~~18/10/2021~~14 12 GARJIYA- DALJEET SINGH/GOPAL SINGH KA BHUMI SUDHAR (SECC) (3511005021/LD/2008110775)
16 117311 26/10/2021~~08/11/2021~~14 12 GARJIYA - PAIRAD MAI CHECKWALL (3511005021/FP/2008062483)
17 123330 09/11/2021~~22/11/2021~~14 12 GARJIYA - PAIRAD MAI CHECKWALL (3511005021/FP/2008062483)
18 143129 16/12/2021~~29/12/2021~~14 12 GARJIYA- THEKURA MAI PAYJAL TANK (3511005021/WC/2008108209)
19 4715 12/04/2022~~18/04/2022~~7 6 GARJIYA - EJAR ME CHEKWALL NIRMAN (3511005021/FP/2008063628)
20 16686 29/04/2022~~05/05/2022~~7 6 GARJIYA - EJAR ME CHEKWALL NIRMAN (3511005021/FP/2008063628)
21 30237 14/05/2022~~27/05/2022~~14 12 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965)
22 139419 20/01/2023~~04/02/2023~~16 14 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965)
23 149539 08/02/2023~~23/02/2023~~16 14 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965)
24 155926 25/02/2023~~12/03/2023~~16 14 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965)
25 163819 17/03/2023~~30/03/2023~~14 12 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965)
26 70455 21/09/2023~~06/10/2023~~16 14 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965)
27 75793 14/10/2023~~29/10/2023~~16 14 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965)
28 82828 03/11/2023~~18/11/2023~~16 14 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965)
29 139962 15/03/2024~~30/03/2024~~16 16 गर्जिया- ठाडीधार में चैकवाल निर्माण (3511005021/FP/2008075362)

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 KAVITA DEVI 23/06/2020 10 GARJIYA- BHAGDYO MAI JAL SANGRAHAN TANK (3511005021/WC/2008080086) 850 2010 0
2 RAMESH SINGH 23/06/2020 10 GARJIYA- BHAGDYO MAI JAL SANGRAHAN TANK (3511005021/WC/2008080086) 850 2010 0
3 KAVITA DEVI 18/07/2020 12 GARJIYA- BATGADA SE KHATADI C.C MARG (3511005021/RC/2008052347) 1184 2412 0
4 KAVITA DEVI 05/08/2020 12 GARJIYA- BATGADA SE KHATADI C.C MARG (3511005021/RC/2008052347) 1449 2412 0
5 RAMESH SINGH 18/08/2020 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225) 1639 2412 0
6 KAVITA DEVI 04/09/2020 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225) 2014 2412 0
7 RAMESH SINGH 04/09/2020 6 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225) 2014 1206 0
8 KAVITA DEVI 22/09/2020 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225) 2358 2412 0
9 RAMESH SINGH 22/09/2020 12 garjiya- anandi devi/mohan singh ke ghar ke pass suraksha deewar (APDA) (3511005021/LD/2008089225) 2358 2412 0
10 KAVITA DEVI 07/01/2021 2 GARJIYA- DEEWAN PAL /KAMAN PAL KI SURAKSHA DEEWAR(APDA) (3511005021/LD/2008091511) 4131 402 0
Sub Total FY 2021 100 20100 0
11 KAVITA DEVI 24/05/2021 16 garjiya- chamlekh mai jal nikash nali (tool) (3511005021/FP/2008057250) 225 3264 0
12 KAVITA DEVI 22/06/2021 15 garjiya- chamlekh mai jal nikash nali (tool) (3511005021/FP/2008057250) 702 3060 0
13 KAVITA DEVI 18/09/2021 12 GARJIYA- DALJEET SINGH/GOPAL SINGH KA BHUMI SUDHAR (SECC) (3511005021/LD/2008110775) 2162 2448 0
14 KAVITA DEVI 05/10/2021 12 GARJIYA- DALJEET SINGH/GOPAL SINGH KA BHUMI SUDHAR (SECC) (3511005021/LD/2008110775) 2440 2448 0
15 KAVITA DEVI 26/10/2021 12 GARJIYA - PAIRAD MAI CHECKWALL (3511005021/FP/2008062483) 2802 2448 0
16 KAVITA DEVI 09/11/2021 12 GARJIYA - PAIRAD MAI CHECKWALL (3511005021/FP/2008062483) 2910 2448 0
17 KAVITA DEVI 16/12/2021 12 GARJIYA- THEKURA MAI PAYJAL TANK (3511005021/WC/2008108209) 3613 2448 0
Sub Total FY 2122 91 18564 0
18 KAVITA DEVI 12/04/2022 6 GARJIYA - EJAR ME CHEKWALL NIRMAN (3511005021/FP/2008063628) 179 1278 0
19 KAVITA DEVI 29/04/2022 6 GARJIYA - EJAR ME CHEKWALL NIRMAN (3511005021/FP/2008063628) 512 1278 0
20 KAVITA DEVI 20/01/2023 14 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965) 3551 2982 0
21 KAVITA DEVI 08/02/2023 14 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965) 3752 2982 0
22 KAVITA DEVI 25/02/2023 16 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965) 3932 3408 0
23 KAVITA DEVI 17/03/2023 12 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965) 4067 2556 0
Sub Total FY 2223 68 14484 0
24 KAVITA DEVI 21/09/2023 9 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965) 2135 2070 0
25 KAVITA DEVI 14/10/2023 15 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965) 2283 3450 0
26 KAVITA DEVI 03/11/2023 10 गर्जिया- घुपचुला में हैलीपेड निर्माण (3511005021/AV/2008052965) 2476 2300 0
27 KAVITA DEVI 15/03/2024 14 गर्जिया- ठाडीधार में चैकवाल निर्माण (3511005021/FP/2008075362) 4109 3220 0
Sub Total FY 2324 48 11040 0