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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-006-089-001/12913 Family Id: 12913
Name of Head of Household: kedar singh
Name of Father/Husband: prem singh
Category: OTH
Date of Registration: 9/10/2020
Address:
Villages:
Panchayat: बुंगली
Block: GANGOLIHAT
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12913
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kedar singh Male 34 UTTRANCHAL GRAMIN BANK
2 deepa devi Female 28 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 129281 deepa devi 04/11/2020~~17/11/2020~~14 12
2 129280 kedar singh 04/11/2020~~17/11/2020~~14 12
3 141455 deepa devi 26/11/2020~~09/12/2020~~14 12
4 141454 kedar singh 26/11/2020~~09/12/2020~~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 129281 deepa devi 04/11/2020~~17/11/2020~~14 12 लेखा से बलेखा की ओर खड़ंचा बुंगली (3511006089/RC/2008054056)
2 129280 kedar singh 04/11/2020~~17/11/2020~~14 12 लेखा से बलेखा की ओर खड़ंचा बुंगली (3511006089/RC/2008054056)
3 141455 deepa devi 26/11/2020~~09/12/2020~~14 12 लेखा से बलेखा की ओर खड़ंचा बुंगली (3511006089/RC/2008054056)
4 141454 kedar singh 26/11/2020~~09/12/2020~~14 12 लेखा से बलेखा की ओर खड़ंचा बुंगली (3511006089/RC/2008054056)

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 deepa devi 04/11/2020 12 लेखा से बलेखा की ओर खड़ंचा बुंगली (3511006089/RC/2008054056) 3335 2412 0
2 kedar singh 04/11/2020 12 लेखा से बलेखा की ओर खड़ंचा बुंगली (3511006089/RC/2008054056) 3335 2412 0
3 deepa devi 26/11/2020 12 लेखा से बलेखा की ओर खड़ंचा बुंगली (3511006089/RC/2008054056) 3746 2412 0
4 kedar singh 26/11/2020 12 लेखा से बलेखा की ओर खड़ंचा बुंगली (3511006089/RC/2008054056) 3746 2412 0
Sub Total FY 2021 48 9648 0