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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-006-089-001/26599 Family Id: 26599
Name of Head of Household: ranjeet singh
Name of Father/Husband: ram singh
Category: OTH
Date of Registration: 12/12/2020
Address:
Villages:
Panchayat: बुंगली
Block: GANGOLIHAT
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 26599
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ranjeet singh Male 59 UTTRANCHAL GRAMIN BANK
2 parwati devi Female 53 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 168119 parwati devi 13/01/2021~~26/01/2021~~14 12
2 168118 ranjeet singh 13/01/2021~~26/01/2021~~14 12
3 177199 parwati devi 29/01/2021~~11/02/2021~~14 12
4 177198 ranjeet singh 29/01/2021~~11/02/2021~~14 12
5 209589 parwati devi 08/03/2021~~21/03/2021~~14 12
6 209588 ranjeet singh 08/03/2021~~21/03/2021~~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 168119 parwati devi 13/01/2021~~26/01/2021~~14 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351)
2 168118 ranjeet singh 13/01/2021~~26/01/2021~~14 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351)
3 177199 parwati devi 29/01/2021~~11/02/2021~~14 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351)
4 177198 ranjeet singh 29/01/2021~~11/02/2021~~14 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351)
5 209589 parwati devi 08/03/2021~~21/03/2021~~14 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351)
6 209588 ranjeet singh 08/03/2021~~21/03/2021~~14 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351)

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 parwati devi 13/01/2021 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351) 4428 2412 0
2 ranjeet singh 13/01/2021 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351) 4428 2412 0
3 parwati devi 29/01/2021 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351) 4753 2412 0
4 ranjeet singh 29/01/2021 12 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351) 4753 2412 0
5 parwati devi 08/03/2021 10 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351) 5653 2010 0
6 ranjeet singh 08/03/2021 10 जुकानी में खड़ंचा निर्माण बुंगली (3511006089/RC/2008056351) 5653 2010 0
Sub Total FY 2021 68 13668 0