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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-046-001/11684 Family Id: 11684
Name of Head of Household: BASANTI DEVI
Name of Father/Husband: HEERA BALLABH
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: नगरौड़ा
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 11684
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI DEVI Female 55 State Bank of India
2 MUKESH BHATT Male 31 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 175155 BASANTI DEVI 08/02/2022~~23/02/2022~~16 14
2 175156 MUKESH BHATT 08/02/2022~~23/02/2022~~16 14
3 101654 15/10/2022~~30/10/2022~~16 14
4 141117 23/01/2023~~07/02/2023~~16 14

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 175155 BASANTI DEVI 08/02/2022~~23/02/2022~~16 14 NAGRAURA- HARDEV MAI SURAKSHA DEEWAR (3511005046/LD/2008079741)
2 175156 MUKESH BHATT 08/02/2022~~23/02/2022~~16 14 NAGRAURA- HARDEV MAI SURAKSHA DEEWAR (3511005046/LD/2008079741)
3 101654 15/10/2022~~30/10/2022~~16 14 नगरौडा- म्योली में वनीकरण कार्य (3511005046/DP/2008122205)
4 141117 23/01/2023~~07/02/2023~~16 14 नगरौडा- धौनखोला में वनीकरण कार्य (3511005046/DP/2008122204)

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 BASANTI DEVI 08/02/2022 14 NAGRAURA- HARDEV MAI SURAKSHA DEEWAR (3511005046/LD/2008079741) 4660 2856 0
2 MUKESH BHATT 08/02/2022 14 NAGRAURA- HARDEV MAI SURAKSHA DEEWAR (3511005046/LD/2008079741) 4660 2856 0
Sub Total FY 2122 28 5712 0
3 MUKESH BHATT 15/10/2022 15 नगरौडा- म्योली में वनीकरण कार्य (3511005046/DP/2008122205) 2734 3195 0
Sub Total FY 2223 15 3195 0