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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-017-001/7003 Family Id: 7003
Name of Head of Household: Balwant singh
Name of Father/Husband: laxan singh
Category: OTH
Date of Registration: 2/1/2013
Address:
Villages:
Panchayat: गढ़तिर
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 7003
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwant singh Male 30 Union Bank of India
2 SONIYA DEVI Female 36 State Bank of India


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 32705 Balwant singh 28/10/2014~~10/11/2014~~14 12
2 91467 29/01/2015~~11/02/2015~~14 12
3 108202 25/02/2015~~10/03/2015~~14 12
4 74118 27/11/2015~~10/12/2015~~14 12
5 147985 03/01/2017~~16/01/2017~~14 12
6 140780 02/02/2018~~15/02/2018~~14 12
7 158610 07/03/2018~~20/03/2018~~14 12
8 60162 SONIYA DEVI 27/07/2018~~09/08/2018~~14 12
9 78143 08/09/2018~~21/09/2018~~14 12
10 95149 17/10/2018~~30/10/2018~~14 12
11 130953 Balwant singh 21/01/2019~~03/02/2019~~14 12
12 16640 SONIYA DEVI 27/04/2019~~10/05/2019~~14 12
13 68108 Balwant singh 20/08/2019~~02/09/2019~~14 12
14 79200 13/09/2019~~26/09/2019~~14 12
15 85472 28/09/2019~~07/10/2019~~10 9
16 69597 09/08/2021~~19/08/2021~~11 10
17 69598 SONIYA DEVI 09/08/2021~~19/08/2021~~11 10
18 87247 Balwant singh 09/09/2022~~22/09/2022~~14 12
19 87248 SONIYA DEVI 09/09/2022~~22/09/2022~~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 32705 Balwant singh 28/10/2014~~10/11/2014~~14 12 C.C.marg garhtir (3511003017/RC/20714)
2 91467 29/01/2015~~11/02/2015~~14 12 C.C.marg garhtir (3511003017/RC/20714)
3 108202 25/02/2015~~10/03/2015~~14 12 C.C.marg garhtir (3511003017/RC/20714)
4 74118 27/11/2015~~10/12/2015~~14 12 C.C.marg garhtir (3511003017/RC/20714)
5 147985 03/01/2017~~16/01/2017~~14 12 CONST. OF TOILET SANJAY SINGH S/O SARVJEET SINGH GARHTIR (3511003017/RS/40915)
6 140780 02/02/2018~~15/02/2018~~14 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869)
7 158610 07/03/2018~~20/03/2018~~14 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869)
8 60162 SONIYA DEVI 27/07/2018~~09/08/2018~~14 12 SURAKSHYA DEEWAR / CHEK WALL PUDIYAG ANTARIK GARTHIR (3511003017/LD/2008033283)
9 78143 08/09/2018~~21/09/2018~~14 12 SURAKSHYA DEEWAR / CHEK WALL PUDIYAG ANTARIK GARTHIR (3511003017/LD/2008033283)
10 95149 17/10/2018~~30/10/2018~~14 12 SURAKSHYA DEEWAR / CHEK WALL PUDIYAG ANTARIK GARTHIR (3511003017/LD/2008033283)
11 130953 Balwant singh 21/01/2019~~03/02/2019~~14 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869)
12 16640 SONIYA DEVI 27/04/2019~~10/05/2019~~14 12 SURAKSHYA DEEWAR / CHEK WALL PUDIYAG ANTARIK GARTHIR (3511003017/LD/2008033283)
13 68108 Balwant singh 20/08/2019~~02/09/2019~~14 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869)
14 79200 13/09/2019~~26/09/2019~~14 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869)
15 85472 28/09/2019~~07/10/2019~~10 9 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869)
16 69597 09/08/2021~~19/08/2021~~11 10 CONST. OF FARM POND SANJAY SINGH S/O SARVJEET SINGH GARHTIR (3511003017/IF/2008042023)
17 69598 SONIYA DEVI 09/08/2021~~19/08/2021~~11 10 CONST. OF FARM POND SANJAY SINGH S/O SARVJEET SINGH GARHTIR (3511003017/IF/2008042023)
18 87247 Balwant singh 09/09/2022~~22/09/2022~~14 12 SURSHA DIWAR NIRMAN BHANELA SANJAY SINGH KE GHAR KEE PASS GARHTIR (3511003017/LD/2008080786)
19 87248 SONIYA DEVI 09/09/2022~~22/09/2022~~14 12 SURSHA DIWAR NIRMAN BHANELA SANJAY SINGH KE GHAR KEE PASS GARHTIR (3511003017/LD/2008080786)

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 Balwant singh 29/10/2014 12 C.C.marg garhtir (3511003017/RC/20714) 379 1872 0
2 Balwant singh 25/02/2015 12 C.C.marg garhtir (3511003017/RC/20714) 1108 1872 0
Sub Total FY 1415 24 3744 0
3 Balwant singh 27/11/2015 12 C.C.marg garhtir (3511003017/RC/20714) 1092 1932 0
Sub Total FY 1516 12 1932 0
4 Balwant singh 03/01/2017 12 CONST. OF TOILET SANJAY SINGH S/O SARVJEET SINGH GARHTIR (3511003017/RS/40915) 2917 2088 0
Sub Total FY 1617 12 2088 0
5 Balwant singh 02/02/2018 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869) 2873 2100 0
6 Balwant singh 07/03/2018 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869) 3223 2100 0
Sub Total FY 1718 24 4200 0
7 SONIYA DEVI 27/07/2018 12 SURAKSHYA DEEWAR / CHEK WALL PUDIYAG ANTARIK GARTHIR (3511003017/LD/2008033283) 1461 2100 0
8 SONIYA DEVI 08/09/2018 12 SURAKSHYA DEEWAR / CHEK WALL PUDIYAG ANTARIK GARTHIR (3511003017/LD/2008033283) 1773 2100 0
9 SONIYA DEVI 17/10/2018 12 SURAKSHYA DEEWAR / CHEK WALL PUDIYAG ANTARIK GARTHIR (3511003017/LD/2008033283) 2093 2100 0
10 Balwant singh 21/01/2019 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869) 3002 2100 0
Sub Total FY 1819 48 8400 0
11 SONIYA DEVI 27/04/2019 10 SURAKSHYA DEEWAR / CHEK WALL PUDIYAG ANTARIK GARTHIR (3511003017/LD/2008033283) 296 1820 0
12 Balwant singh 20/08/2019 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869) 1410 2184 0
13 Balwant singh 13/09/2019 12 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869) 1590 2184 0
14 Balwant singh 28/09/2019 9 SURAKSHYA DEEWAR KALSIN MANDIR KE PAAS PUDIYAG GARHTIR (3511003017/LD/401869) 1701 1638 0
Sub Total FY 1920 43 7826 0
15 Balwant singh 09/08/2021 10 CONST. OF FARM POND SANJAY SINGH S/O SARVJEET SINGH GARHTIR (3511003017/IF/2008042023) 1534 2040 0
16 SONIYA DEVI 09/08/2021 10 CONST. OF FARM POND SANJAY SINGH S/O SARVJEET SINGH GARHTIR (3511003017/IF/2008042023) 1534 2040 0
Sub Total FY 2122 20 4080 0
17 Balwant singh 09/09/2022 12 SURSHA DIWAR NIRMAN BHANELA SANJAY SINGH KE GHAR KEE PASS GARHTIR (3511003017/LD/2008080786) 2270 2556 0
18 SONIYA DEVI 09/09/2022 12 SURSHA DIWAR NIRMAN BHANELA SANJAY SINGH KE GHAR KEE PASS GARHTIR (3511003017/LD/2008080786) 2270 2556 0
Sub Total FY 2223 24 5112 0