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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-072-001/12007 Family Id: 12007
Name of Head of Household: NIRMLA DEVI
Name of Father/Husband: SANJAY NATH
Category: OTH
Date of Registration: 6/12/2021
Address: 89
Villages:
Panchayat: रुईनाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12007
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMLA DEVI Female 31 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 58041 NIRMLA DEVI 26/07/2021~~08/08/2021~~14 12
2 109727 09/10/2021~~22/10/2021~~14 12
3 169782 21/01/2022~~03/02/2022~~14 12
4 185838 06/03/2022~~19/03/2022~~14 12
5 91144 16/09/2022~~29/09/2022~~14 12
6 129426 26/12/2022~~08/01/2023~~14 12
7 102399 05/01/2024~~18/01/2024~~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 58041 NIRMLA DEVI 26/07/2021~~08/08/2021~~14 12 SURAKSHA DEEWAR LALIT SINGH KE GHAR KE PASS,GANGORA (3511003072/LD/2008112160)
2 109727 09/10/2021~~22/10/2021~~14 12 SURKSHA DEEWAR POORAN NATH / SER NATH KE GAHR KE PASS RUIANTHAL (3511003072/FP/2008061425)
3 169782 21/01/2022~~03/02/2022~~14 12 SURKSHA DEEWAR DANI NATH / PREM NATH RUINATHAL (3511003072/LD/2008125754)
4 185838 06/03/2022~~19/03/2022~~14 12 SURAKSHA DEEWAR ANITA DEVI/POORAN NATH RUINATHAL (3511003072/LD/2008104625)
5 91144 16/09/2022~~29/09/2022~~14 12 SURKSHA DEEWAR NIRMAN KARYA SALDHAR RUINATHAL (3511003072/FP/2008069262)
6 129426 26/12/2022~~08/01/2023~~14 12 SURKSHA DEEWAR NIRMAN MALLAGHAR RUINATHAL (3511003072/FP/2008070218)
7 102399 05/01/2024~~18/01/2024~~14 12 UDHYANIKARAN KARYA RUINATHAL (POPULAR) (3511003072/DP/2008130452)

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 NIRMLA DEVI 26/07/2021 12 SURAKSHA DEEWAR LALIT SINGH KE GHAR KE PASS,GANGORA (3511003072/LD/2008112160) 1331 2448 0
2 NIRMLA DEVI 09/10/2021 12 SURKSHA DEEWAR POORAN NATH / SER NATH KE GAHR KE PASS RUIANTHAL (3511003072/FP/2008061425) 2385 2448 0
3 NIRMLA DEVI 21/01/2022 12 SURKSHA DEEWAR DANI NATH / PREM NATH RUINATHAL (3511003072/LD/2008125754) 3547 2448 0
4 NIRMLA DEVI 06/03/2022 12 SURAKSHA DEEWAR ANITA DEVI/POORAN NATH RUINATHAL (3511003072/LD/2008104625) 3976 2448 0
Sub Total FY 2122 48 9792 0
5 NIRMLA DEVI 16/09/2022 12 SURKSHA DEEWAR NIRMAN KARYA SALDHAR RUINATHAL (3511003072/FP/2008069262) 2358 2556 0
6 NIRMLA DEVI 26/12/2022 12 SURKSHA DEEWAR NIRMAN MALLAGHAR RUINATHAL (3511003072/FP/2008070218) 3071 2556 0
Sub Total FY 2223 24 5112 0
7 NIRMLA DEVI 05/01/2024 11 UDHYANIKARAN KARYA RUINATHAL (POPULAR) (3511003072/DP/2008130452) 3148 2530 0
Sub Total FY 2324 11 2530 0