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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-071-005/1187 Family Id: 1187
Name of Head of Household: बसन्‍ती देवी
Name of Father/Husband: क़ष्‍ण बहादुर
Category: OTH
Date of Registration: 1/10/2010
Address:
Villages:
Panchayat: रसगाड़ी
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बसन्‍ती देवी Female 45 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 109732 बसन्‍ती देवी 07/01/2013~~20/01/2013~~14 12
2 46859 27/06/2018~~10/07/2018~~14 12
3 54220 17/07/2018~~30/07/2018~~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 109732 बसन्‍ती देवी 07/01/2013~~20/01/2013~~14 12 (RUSGARI) उचांकोट में जल निकास नाली निर्माण कार्य (3511005071/FP/135782)
2 46859 27/06/2018~~10/07/2018~~14 12 (रसगाडी) छिनारोडा में पुलिया निर्माण (BADP CONG.) (3511005071/RC/2008033336)
3 54220 17/07/2018~~30/07/2018~~14 12 (रसगाडी) छिनारोडा में पुलिया निर्माण (BADP CONG.) (3511005071/RC/2008033336)

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 बसन्‍ती देवी 07/01/2013 6 (RUSGARI) उचांकोट में जल निकास नाली निर्माण कार्य (3511005071/FP/135782) 123482 750 0
2 बसन्‍ती देवी 14/01/2013 6 (RUSGARI) उचांकोट में जल निकास नाली निर्माण कार्य (3511005071/FP/135782) 123483 750 0
Sub Total FY 1213 12 1500 0
3 बसन्‍ती देवी 27/06/2018 12 (रसगाडी) छिनारोडा में पुलिया निर्माण (BADP CONG.) (3511005071/RC/2008033336) 2657 2100 0
4 बसन्‍ती देवी 17/07/2018 14 (रसगाडी) छिनारोडा में पुलिया निर्माण (BADP CONG.) (3511005071/RC/2008033336) 2947 2450 0
Sub Total FY 1819 26 4550 0