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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-006-097-001/3726 Family Id: 3726
Name of Head of Household: lacham singh
Name of Father/Husband: lal singh
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: भूलीगांव
Block: GANGOLIHAT
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 3726
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lacham singh Male 55 State Bank of India
2 chamu singh Male 31 State Bank of India
3 govind singh Male 29


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 101761 chamu singh 22/09/2020~~05/10/2020~~14 12
2 101760 lacham singh 22/09/2020~~05/10/2020~~14 12
3 128902 chamu singh 04/11/2020~~17/11/2020~~14 12
4 128901 lacham singh 04/11/2020~~17/11/2020~~14 12
5 141599 chamu singh 26/11/2020~~09/12/2020~~14 12
6 141598 lacham singh 26/11/2020~~09/12/2020~~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 101761 chamu singh 22/09/2020~~05/10/2020~~14 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911)
2 101760 lacham singh 22/09/2020~~05/10/2020~~14 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911)
3 128902 chamu singh 04/11/2020~~17/11/2020~~14 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911)
4 128901 lacham singh 04/11/2020~~17/11/2020~~14 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911)
5 141599 chamu singh 26/11/2020~~09/12/2020~~14 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911)
6 141598 lacham singh 26/11/2020~~09/12/2020~~14 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911)

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 chamu singh 22/09/2020 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911) 2605 2412 0
2 lacham singh 22/09/2020 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911) 2605 2412 0
3 chamu singh 04/11/2020 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911) 3324 2412 0
4 lacham singh 04/11/2020 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911) 3324 2412 0
5 chamu singh 26/11/2020 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911) 3749 2412 0
6 lacham singh 26/11/2020 12 कमला देवी गौशाला निर्माण भूलीगाँव (3511006097/IF/2008084911) 3749 2412 0
Sub Total FY 2021 72 14472 0