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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-049-001/11923 Family Id: 11923
Name of Head of Household: MAHENDRA SINGH
Name of Father/Husband: RAJENDRA SINGH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: लीमाभाट
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 11923
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRA SINGH Male 47 State Bank of India
2 POONA DEVI Female 42 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 57616 MAHENDRA SINGH 24/07/2020~~06/08/2020~~14 12
2 57617 POONA DEVI 24/07/2020~~06/08/2020~~14 12
3 68275 MAHENDRA SINGH 07/08/2020~~20/08/2020~~14 12
4 68276 POONA DEVI 07/08/2020~~20/08/2020~~14 12
5 94275 MAHENDRA SINGH 12/09/2020~~25/09/2020~~14 12
6 106877 29/09/2020~~12/10/2020~~14 12
7 163305 05/01/2021~~18/01/2021~~14 12
8 163374 POONA DEVI 05/01/2021~~18/01/2021~~14 12
9 174426 MAHENDRA SINGH 25/01/2021~~26/01/2021~~2 2
10 174134 POONA DEVI 25/01/2021~~07/02/2021~~14 12
11 92557 MAHENDRA SINGH 11/12/2023~~24/12/2023~~14 12
12 92561 POONA DEVI 11/12/2023~~24/12/2023~~14 12
13 100921 MAHENDRA SINGH 30/12/2023~~12/01/2024~~14 12
14 100900 POONA DEVI 30/12/2023~~12/01/2024~~14 12
15 111112 25/01/2024~~07/02/2024~~14 12
16 114573 MAHENDRA SINGH 02/02/2024~~15/02/2024~~14 12
17 127764 24/02/2024~~10/03/2024~~16 16
18 127769 POONA DEVI 24/02/2024~~10/03/2024~~16 16
19 17766 28/05/2024~~03/06/2024~~7 7

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 57616 MAHENDRA SINGH 24/07/2020~~06/08/2020~~14 12 SAMPARK MARG BASHATI SE JAYATAL (3511004049/RC/2008050247)
2 57617 POONA DEVI 24/07/2020~~06/08/2020~~14 12 SAMPARK MARG BASHATI SE JAYATAL (3511004049/RC/2008050247)
3 68275 MAHENDRA SINGH 07/08/2020~~20/08/2020~~14 12 SAMPARK MARG BASHATI SE JAYATAL (3511004049/RC/2008050247)
4 68276 POONA DEVI 07/08/2020~~20/08/2020~~14 12 SAMPARK MARG BASHATI SE JAYATAL (3511004049/RC/2008050247)
5 94275 MAHENDRA SINGH 12/09/2020~~25/09/2020~~14 12 CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076)
6 106877 29/09/2020~~12/10/2020~~14 12 CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076)
7 163305 05/01/2021~~18/01/2021~~14 12 C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705)
8 163374 POONA DEVI 05/01/2021~~18/01/2021~~14 12 SAMPARK MARG PARIBHETI (3511004049/RC/2008057026)
9 174426 MAHENDRA SINGH 25/01/2021~~26/01/2021~~2 2 C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705)
10 174134 POONA DEVI 25/01/2021~~07/02/2021~~14 12 SAMPARK MARG PARIBHETI (3511004049/RC/2008057026)
11 92557 MAHENDRA SINGH 11/12/2023~~24/12/2023~~14 12 SAMPARK MARG MALGAON SE JAYATAL TAK (3511004049/RC/2008083059)
12 92561 POONA DEVI 11/12/2023~~24/12/2023~~14 12 VANIKARAN WORK UDHANIYA ME (3511004049/DP/2008134384)
13 100921 MAHENDRA SINGH 30/12/2023~~12/01/2024~~14 12 SAMPARK MARG MALGAON SE JAYATAL TAK (3511004049/RC/2008083059)
14 100900 POONA DEVI 30/12/2023~~12/01/2024~~14 12 VANIKARAN WORK UDHANIYA ME (3511004049/DP/2008134384)
15 111112 25/01/2024~~07/02/2024~~14 12 VANIKARAN WORK UDHANIYA ME (3511004049/DP/2008134384)
16 114573 MAHENDRA SINGH 02/02/2024~~15/02/2024~~14 12 SAMPARK MARG MALGAON SE JAYATAL TAK (3511004049/RC/2008083059)
17 127764 24/02/2024~~10/03/2024~~16 16 Indivisual Toilet Jagat singh s/o Pratap singh (3511004049/IF/2008183608)
18 127769 POONA DEVI 24/02/2024~~10/03/2024~~16 16 Indivisual Toilet Jagat singh s/o Pratap singh (3511004049/IF/2008183608)
19 17766 28/05/2024~~03/06/2024~~7 7 Indivisual Toilet Jagat singh s/o Pratap singh (3511004049/IF/2008183608)

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 MAHENDRA SINGH 24/07/2020 12 SAMPARK MARG BASHATI SE JAYATAL (3511004049/RC/2008050247) 2197 2412 0
2 POONA DEVI 24/07/2020 12 SAMPARK MARG BASHATI SE JAYATAL (3511004049/RC/2008050247) 2197 2412 0
3 MAHENDRA SINGH 07/08/2020 12 SAMPARK MARG BASHATI SE JAYATAL (3511004049/RC/2008050247) 2566 2412 0
4 MAHENDRA SINGH 12/09/2020 12 CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076) 3413 2412 0
5 MAHENDRA SINGH 29/09/2020 12 CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076) 4059 2412 0
6 MAHENDRA SINGH 05/01/2021 12 C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705) 6294 2412 0
7 POONA DEVI 05/01/2021 12 SAMPARK MARG PARIBHETI (3511004049/RC/2008057026) 6296 2412 0
8 MAHENDRA SINGH 25/01/2021 2 C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705) 6771 402 0
9 POONA DEVI 26/01/2021 12 SAMPARK MARG PARIBHETI (3511004049/RC/2008057026) 6819 2412 0
Sub Total FY 2021 98 19698 0
10 MAHENDRA SINGH 11/12/2023 13 SAMPARK MARG MALGAON SE JAYATAL TAK (3511004049/RC/2008083059) 3230 2990 0
11 POONA DEVI 11/12/2023 13 VANIKARAN WORK UDHANIYA ME (3511004049/DP/2008134384) 3231 2990 0
12 MAHENDRA SINGH 30/12/2023 8 SAMPARK MARG MALGAON SE JAYATAL TAK (3511004049/RC/2008083059) 3581 1840 0
13 POONA DEVI 30/12/2023 10 VANIKARAN WORK UDHANIYA ME (3511004049/DP/2008134384) 3579 2300 0
14 POONA DEVI 25/01/2024 8 VANIKARAN WORK UDHANIYA ME (3511004049/DP/2008134384) 3935 1840 0
15 MAHENDRA SINGH 03/02/2024 9 SAMPARK MARG MALGAON SE JAYATAL TAK (3511004049/RC/2008083059) 4162 2070 0
16 MAHENDRA SINGH 24/02/2024 14 Indivisual Toilet Jagat singh s/o Pratap singh (3511004049/IF/2008183608) 4559 3220 0
17 POONA DEVI 24/02/2024 14 Indivisual Toilet Jagat singh s/o Pratap singh (3511004049/IF/2008183608) 4559 3220 0
Sub Total FY 2324 89 20470 0