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Deleted on Date 09/07/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-049-001/1900 Family Id: 1900
Name of Head of Household: पूरन सिंह
Name of Father/Husband: भरत सिंह
Category: OTH
Date of Registration: 4/8/2008
Address:
Villages:
Panchayat: लीमाभाट
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1900
Epic No.: 3511004049001900
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरन सिंह Male 18 Didihat


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
1 853 पूरन सिंह 25/05/2010~~03/07/2010~~40 35
2 60956 01/08/2011~~27/09/2011~~58 50
3 9640 01/05/2012~~18/06/2012~~49 42
4 49529 01/08/2012~~04/09/2012~~35 30
5 142436 01/02/2013~~01/03/2013~~29 25
6 39982 01/04/2013~~10/05/2013~~40 35
7 61458 01/09/2013~~14/09/2013~~14 12
8 69618 01/10/2013~~21/10/2013~~21 18
9 87356 01/12/2013~~28/12/2013~~28 24
10 93230 29/12/2013~~11/01/2014~~14 12
11 101624 01/02/2014~~14/02/2014~~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
1 853 पूरन सिंह 25/05/2010~~03/07/2010~~40 256 जल निकास नाली लीमाभाट (3511004049/FP/146)
2 60956 01/08/2011~~27/09/2011~~58 50 dhara Sc bashti limabhat (3511004049/WH/2377)
3 9640 01/05/2012~~18/06/2012~~49 54 CHEK DEM NAKHOLI (3511004049/FP/130482)
4 49529 01/08/2012~~04/09/2012~~35 30 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927)
5 142436 01/02/2013~~01/03/2013~~29 25 CHECK DEMP NIRMAN MALLA DIRMA (3511004049/FP/137876)
6 39982 01/04/2013~~10/05/2013~~40 35 CHEK DEM DHURA (3511004049/FP/142573)
7 61458 01/09/2013~~14/09/2013~~14 12 SURSHIYA DEEWAR KIRMALBHATA (3511004049/FP/143959)
8 69618 01/10/2013~~21/10/2013~~21 18 CHECK DEMP NIRMAN MALLA DIRMA (3511004049/FP/137876)
9 87356 01/12/2013~~28/12/2013~~28 24 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751)
10 93230 29/12/2013~~11/01/2014~~14 12 KHARNJA MARG MILARI (3511004049/RC/18086)
11 101624 01/02/2014~~14/02/2014~~14 12 KHARNJA MARG MILARI (3511004049/RC/18086)

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 पूरन सिंह 25/05/2010 15 जल निकास नाली लीमाभाट (3511004049/FP/146) 51330 1500 1500
2 पूरन सिंह 09/06/2010 14 जल निकास नाली लीमाभाट (3511004049/FP/146) 51331 1400 1400
Sub Total FY 1011 29 2900 2900
3 पूरन सिंह 01/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91103 240 0
4 पूरन सिंह 03/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91104 240 0
5 पूरन सिंह 05/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91105 240 0
6 पूरन सिंह 07/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91106 240 0
7 पूरन सिंह 09/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91107 240 0
8 पूरन सिंह 11/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91108 240 0
9 पूरन सिंह 13/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91109 240 0
10 पूरन सिंह 15/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91110 240 0
11 पूरन सिंह 18/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91111 240 0
12 पूरन सिंह 20/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91112 240 0
13 पूरन सिंह 22/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91113 240 0
14 पूरन सिंह 25/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91114 240 0
15 पूरन सिंह 28/08/2011 2 dhara Sc bashti limabhat (3511004049/WH/2377) 91115 240 0
16 पूरन सिंह 30/08/2011 4 dhara Sc bashti limabhat (3511004049/WH/2377) 91116 480 0
17 पूरन सिंह 03/09/2011 6 dhara Sc bashti limabhat (3511004049/WH/2377) 91117 720 0
18 पूरन सिंह 09/09/2011 7 dhara Sc bashti limabhat (3511004049/WH/2377) 91118 840 0
19 पूरन सिंह 16/09/2011 7 dhara Sc bashti limabhat (3511004049/WH/2377) 91119 840 0
20 पूरन सिंह 23/09/2011 5 dhara Sc bashti limabhat (3511004049/WH/2377) 91120 600 0
Sub Total FY 1112 55 6600 0
21 पूरन सिंह 01/05/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92974 750 0
22 पूरन सिंह 07/05/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92975 750 0
23 पूरन सिंह 13/05/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92976 750 0
24 पूरन सिंह 19/05/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92977 750 0
25 पूरन सिंह 25/05/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92978 750 0
26 पूरन सिंह 01/06/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92979 750 0
27 पूरन सिंह 07/06/2012 6 CHEK DEM NAKHOLI (3511004049/FP/130482) 92980 750 0
28 पूरन सिंह 01/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129431 750 0
29 पूरन सिंह 07/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129432 750 0
30 पूरन सिंह 13/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129433 750 0
31 पूरन सिंह 19/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129434 750 0
32 पूरन सिंह 25/08/2012 6 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129435 750 0
33 पूरन सिंह 01/09/2012 4 JAL NIKASH NALI LIMABHAT (3511004049/IC/13927) 129436 500 0
34 पूरन सिंह 01/02/2013 16 CHECK DEMP NIRMAN MALLA DIRMA (3511004049/FP/137876) 141625 2000 0
Sub Total FY 1213 92 11500 0
35 पूरन सिंह 01/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 91112 852 0
36 पूरन सिंह 07/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 100296 852 0
37 पूरन सिंह 13/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 100297 852 0
38 पूरन सिंह 19/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 100298 852 0
39 पूरन सिंह 25/04/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 100299 852 0
40 पूरन सिंह 01/05/2013 6 CHEK DEM DHURA (3511004049/FP/142573) 117791 852 0
41 पूरन सिंह 07/05/2013 2 CHEK DEM DHURA (3511004049/FP/142573) 141649 284 0
42 पूरन सिंह 01/09/2013 6 SURSHIYA DEEWAR KIRMALBHATA (3511004049/FP/143959) 158555 852 0
43 पूरन सिंह 07/09/2013 6 SURSHIYA DEEWAR KIRMALBHATA (3511004049/FP/143959) 158556 852 0
44 पूरन सिंह 01/10/2013 6 CHECK DEMP NIRMAN MALLA DIRMA (3511004049/FP/137876) 141643 852 0
45 पूरन सिंह 07/10/2013 6 CHECK DEMP NIRMAN MALLA DIRMA (3511004049/FP/137876) 141644 852 0
46 पूरन सिंह 13/10/2013 6 CHECK DEMP NIRMAN MALLA DIRMA (3511004049/FP/137876) 157175 852 0
47 पूरन सिंह 01/12/2013 6 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751) 158559 852 0
48 पूरन सिंह 07/12/2013 6 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751) 158560 852 0
49 पूरन सिंह 13/12/2013 6 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751) 158981 852 0
50 पूरन सिंह 19/12/2013 6 SURSHIYA DEEWAR BHATERA 2 (3511004049/FP/145751) 158982 852 0
51 पूरन सिंह 29/12/2013 6 KHARNJA MARG MILARI (3511004049/RC/18086) 177807 852 0
52 पूरन सिंह 04/01/2014 8 KHARNJA MARG MILARI (3511004049/RC/18086) 177808 1136 0
53 पूरन सिंह 01/02/2014 6 KHARNJA MARG MILARI (3511004049/RC/18086) 177809 852 0
54 पूरन सिंह 07/02/2014 6 KHARNJA MARG MILARI (3511004049/RC/18086) 177810 852 0
Sub Total FY 1314 118 16756 0