Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-083-001/9867 Family Id: 9867
Name of Head of Household: दीवान राम
Name of Father/Husband: तेज राम
Category: SC
Date of Registration: 4/13/2008
Address:
Villages:
Panchayat: सैनर
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9867
Epic No.: 35110030830019867
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीवान राम Male 35 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 108813 दीवान राम 26/02/2015~~11/03/2015~~14 12
2 14264 24/06/2015~~21/07/2015~~28 24
3 138771 27/02/2016~~11/03/2016~~14 12
4 33940 27/05/2016~~23/06/2016~~28 24
5 67664 30/07/2016~~12/08/2016~~14 12
6 137438 08/12/2016~~21/12/2016~~14 12
7 13741 03/05/2017~~16/05/2017~~14 12
8 36205 15/06/2017~~28/06/2017~~14 12
9 56418 24/07/2017~~06/08/2017~~14 12
10 80338 13/09/2017~~26/09/2017~~14 12
11 89766 27/09/2017~~10/10/2017~~14 12
12 131169 10/01/2018~~23/01/2018~~14 12
13 138346 30/01/2018~~12/02/2018~~14 12
14 150456 20/02/2018~~05/03/2018~~14 12
15 36723 04/06/2018~~17/06/2018~~14 12
16 56775 23/07/2018~~05/08/2018~~14 12
17 91516 09/10/2018~~05/11/2018~~28 24
18 114840 21/12/2018~~03/01/2019~~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 108813 दीवान राम 26/02/2015~~11/03/2015~~14 12 BARSATI NAALA SAINAR (3511003083/FP/157440)
2 14264 24/06/2015~~21/07/2015~~28 24 BARSATI NAALA SAINAR (3511003083/FP/157440)
3 138771 27/02/2016~~11/03/2016~~14 12 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856)
4 33940 27/05/2016~~23/06/2016~~28 24 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856)
5 67664 30/07/2016~~12/08/2016~~14 12 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856)
6 137438 08/12/2016~~21/12/2016~~14 12 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856)
7 13741 03/05/2017~~16/05/2017~~14 12 SURAKSHYA DEEWAR SAINAR (3511003083/LD/396851)
8 36205 15/06/2017~~28/06/2017~~14 12 CONST. OF TOILET DEEWAN RAM S/O DHARAM RAM SAINAR (3511003083/RS/41450)
9 56418 24/07/2017~~06/08/2017~~14 12 CONST. OF TOILET DEEWAN RAM S/O DHARAM RAM SAINAR (3511003083/RS/41450)
10 80338 13/09/2017~~26/09/2017~~14 12 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856)
11 89766 27/09/2017~~10/10/2017~~14 12 SURAKSHYA DEEWAR SAINAR (3511003083/LD/396851)
12 131169 10/01/2018~~23/01/2018~~14 12 SURAKSHYA DEEWAR SAINAR (3511003083/LD/396851)
13 138346 30/01/2018~~12/02/2018~~14 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245)
14 150456 20/02/2018~~05/03/2018~~14 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245)
15 36723 04/06/2018~~17/06/2018~~14 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247)
16 56775 23/07/2018~~05/08/2018~~14 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247)
17 91516 09/10/2018~~05/11/2018~~28 24 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828)
18 114840 21/12/2018~~03/01/2019~~14 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828)

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 दीवान राम 26/02/2015 12 BARSATI NAALA SAINAR (3511003083/FP/157440) 1127 1872 0
Sub Total FY 1415 12 1872 0
2 दीवान राम 24/06/2015 12 BARSATI NAALA SAINAR (3511003083/FP/157440) 205 1932 0
3 दीवान राम 27/02/2016 12 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856) 2062 1932 0
Sub Total FY 1516 24 3864 0
4 दीवान राम 27/05/2016 12 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856) 440 2088 0
5 दीवान राम 10/06/2016 12 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856) 441 2088 0
6 दीवान राम 30/07/2016 6 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856) 904 1044 0
7 दीवान राम 06/08/2016 6 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856) 905 1044 0
8 दीवान राम 14/12/2016 6 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856) 2615 1044 0
Sub Total FY 1617 42 7308 0
9 दीवान राम 03/05/2017 12 SURAKSHYA DEEWAR SAINAR (3511003083/LD/396851) 454 2100 0
10 दीवान राम 15/06/2017 12 CONST. OF TOILET DEEWAN RAM S/O DHARAM RAM SAINAR (3511003083/RS/41450) 970 2100 0
11 दीवान राम 24/07/2017 12 CONST. OF TOILET DEEWAN RAM S/O DHARAM RAM SAINAR (3511003083/RS/41450) 1532 2100 0
12 दीवान राम 13/09/2017 12 SURAKSHYA DEEWAR KALSAIN SAINAR (3511003083/FP/171856) 1845 2100 0
13 दीवान राम 27/09/2017 12 SURAKSHYA DEEWAR SAINAR (3511003083/LD/396851) 2076 2100 0
14 दीवान राम 10/01/2018 12 SURAKSHYA DEEWAR SAINAR (3511003083/LD/396851) 2716 2100 0
15 दीवान राम 30/01/2018 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245) 2792 2100 0
16 दीवान राम 20/02/2018 12 SURAKSHYA DEEWAR ANTARIK THATHOLI SAINAR (3511003083/LD/2008029245) 3004 2100 0
Sub Total FY 1718 96 16800 0
17 दीवान राम 04/06/2018 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247) 916 2100 0
18 दीवान राम 23/07/2018 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247) 1393 2100 0
19 दीवान राम 09/10/2018 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828) 2014 2100 0
20 दीवान राम 23/10/2018 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828) 2015 2100 0
21 दीवान राम 21/12/2018 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828) 2635 2100 0
Sub Total FY 1819 60 10500 0