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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-049-002/2897 Family Id: 2897
Name of Head of Household: लछम सिंह
Name of Father/Husband: खुशाल सिंह
Category: OTH
Date of Registration: 4/8/2008
Address:
Villages:
Panchayat: लीमाभाट
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 2897
Epic No.: 3511004049002897
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लछम सिंह Male 70 Didihat
2 चंचल सिंह Male 48 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 4114 चंचल सिंह 01/10/2010~~29/10/2010~~29 25
2 4113 लछम सिंह 01/10/2010~~29/10/2010~~29 25
3 77066 चंचल सिंह 01/09/2012~~05/10/2012~~35 30
4 77065 लछम सिंह 01/09/2012~~05/10/2012~~35 30
5 142515 01/02/2013~~01/03/2013~~29 25
6 40016 चंचल सिंह 01/04/2013~~10/05/2013~~40 35
7 40015 लछम सिंह 01/04/2013~~10/05/2013~~40 35

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 4114 चंचल सिंह 01/10/2010~~29/10/2010~~29 191 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224)
2 4113 लछम सिंह 01/10/2010~~29/10/2010~~29 188 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224)
3 77066 चंचल सिंह 01/09/2012~~05/10/2012~~35 30 CHAK DEM BHATERI (3511004049/FP/133848)
4 77065 लछम सिंह 01/09/2012~~05/10/2012~~35 30 CHAK DEM BHATERI (3511004049/FP/133848)
5 142515 01/02/2013~~01/03/2013~~29 25 KHARANJA MARG NIRMAN KARMALPATTA (3511004049/RC/9821)
6 40016 चंचल सिंह 01/04/2013~~10/05/2013~~40 35 CHECK DEMP LEEMABHAT (3511004049/FP/137875)
7 40015 लछम सिंह 01/04/2013~~10/05/2013~~40 35 CHECK DEMP LEEMABHAT (3511004049/FP/137875)

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 चंचल सिंह 01/10/2010 6 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224) 69272 600 600
2 लछम सिंह 01/10/2010 6 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224) 69272 600 600
3 चंचल सिंह 07/10/2010 6 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224) 69273 600 600
4 लछम सिंह 07/10/2010 6 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224) 69273 600 600
5 चंचल सिंह 13/10/2010 6 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224) 69274 600 600
6 लछम सिंह 13/10/2010 6 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224) 69274 600 600
7 चंचल सिंह 19/10/2010 6 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224) 69275 600 600
8 लछम सिंह 19/10/2010 6 चैक डैम निर्माण रतमटटा खौला 2 (3511004049/FP/224) 69275 600 600
Sub Total FY 1011 48 4800 4800
9 चंचल सिंह 01/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117071 750 0
10 लछम सिंह 01/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117071 750 0
11 चंचल सिंह 07/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117081 750 0
12 लछम सिंह 07/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117081 750 0
13 चंचल सिंह 13/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117082 750 0
14 लछम सिंह 13/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117082 750 0
15 चंचल सिंह 19/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117083 750 0
16 लछम सिंह 19/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117083 750 0
17 चंचल सिंह 25/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117084 750 0
18 लछम सिंह 25/09/2012 6 CHAK DEM BHATERI (3511004049/FP/133848) 117084 750 0
19 चंचल सिंह 01/10/2012 5 CHAK DEM BHATERI (3511004049/FP/133848) 117085 625 0
20 लछम सिंह 01/10/2012 5 CHAK DEM BHATERI (3511004049/FP/133848) 117085 625 0
21 लछम सिंह 01/02/2013 16 KHARANJA MARG NIRMAN KARMALPATTA (3511004049/RC/9821) 141629 2000 0
22 लछम सिंह 17/02/2013 13 KHARANJA MARG NIRMAN KARMALPATTA (3511004049/RC/9821) 141630 1625 0
Sub Total FY 1213 99 12375 0
23 चंचल सिंह 01/04/2013 6 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 147775 852 0
24 लछम सिंह 01/04/2013 6 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 147775 852 0
25 चंचल सिंह 07/04/2013 12 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 147776 1704 0
26 लछम सिंह 07/04/2013 12 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 147776 1704 0
27 चंचल सिंह 19/04/2013 12 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 157150 1704 0
28 लछम सिंह 19/04/2013 12 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 157150 1704 0
29 चंचल सिंह 01/05/2013 10 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 157151 1420 0
30 लछम सिंह 01/05/2013 10 CHECK DEMP LEEMABHAT (3511004049/FP/137875) 157151 1420 0
Sub Total FY 1314 80 11360 0