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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-003-058-003/32132
Family Id:
32132
Name of Head of Household:
नरेन्द्र सिह
Name of Father/Husband:
नारायण सिह
Category:
OTH
Date of Registration:
2/9/2008
Address:
Villages:
Panchayat:
बोराआगर
Block:
Berinag
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
32132
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
नरेन्द्र सिह
Male
22
2
बसन्ती देबी
Female
55
State Bank of India
3
कु0 दीपा
Female
19
4
kamala devi
Female
30
5
Pinki devi
Female
25
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
61
बसन्ती देबी
01/07/2009~~07/07/2009~~7
6
2
281338
नरेन्द्र सिह
01/02/2011~~14/02/2011~~14
12
3
281339
बसन्ती देबी
01/02/2011~~14/02/2011~~14
12
4
281577
नरेन्द्र सिह
01/03/2011~~14/03/2011~~14
12
5
46251
बसन्ती देबी
05/07/2017~~18/07/2017~~14
12
6
109160
Pinki devi
03/10/2020~~16/10/2020~~14
12
7
154549
19/12/2020~~01/01/2021~~14
12
8
173464
23/01/2021~~05/02/2021~~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
61
बसन्ती देबी
01/07/2009~~07/07/2009~~7
91
जल संर्र्म्धन बाानीकी कार्य बनौली बाेराआगर (3511003058/DP/56)
2
281338
नरेन्द्र सिह
01/02/2011~~14/02/2011~~14
12
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
3
281339
बसन्ती देबी
01/02/2011~~14/02/2011~~14
12
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
4
281577
नरेन्द्र सिह
01/03/2011~~14/03/2011~~14
12
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
5
46251
बसन्ती देबी
05/07/2017~~18/07/2017~~14
12
KHADANJA C C MARG BANAULI BORA AGAR (3511003058/RC/51347)
6
109160
Pinki devi
03/10/2020~~16/10/2020~~14
12
BHUMI SUDHAR/SURAKSHA DEEWAR ANTRIK BANOLI BORAAGER (3511003058/LD/2008083415)
7
154549
19/12/2020~~01/01/2021~~14
12
BHUMI SUDHAR/SURAKSHA DEEWAR ANTRIK BANOLI BORAAGER (3511003058/LD/2008083415)
8
173464
23/01/2021~~05/02/2021~~14
12
BHUMI SUDHAR/SURAKSHA DEEWAR ANTRIK BANOLI BORAAGER (3511003058/LD/2008083415)
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
बसन्ती देबी
01/07/2009
6
जल संर्र्म्धन बाानीकी कार्य बनौली बाेराआगर (3511003058/DP/56)
36665
600
600
Sub Total FY 0910
6
600
600
2
नरेन्द्र सिह
01/02/2011
6
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
59820
720
0
3
बसन्ती देबी
01/02/2011
6
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
59820
720
0
4
नरेन्द्र सिह
08/02/2011
6
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
59821
720
0
5
बसन्ती देबी
08/02/2011
6
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
59821
720
0
6
नरेन्द्र सिह
01/03/2011
6
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
62145
720
0
7
नरेन्द्र सिह
08/03/2011
6
जल संरक्षण व वानीकी कार्य गनेज बोराआगर (3511003058/DP/220556)
62146
720
0
Sub Total FY 1011
36
4320
0
8
बसन्ती देबी
05/07/2017
12
KHADANJA C C MARG BANAULI BORA AGAR (3511003058/RC/51347)
1286
2100
0
Sub Total FY 1718
12
2100
0
9
Pinki devi
03/10/2020
12
BHUMI SUDHAR/SURAKSHA DEEWAR ANTRIK BANOLI BORAAGER (3511003058/LD/2008083415)
2147
2412
0
10
Pinki devi
19/12/2020
12
BHUMI SUDHAR/SURAKSHA DEEWAR ANTRIK BANOLI BORAAGER (3511003058/LD/2008083415)
2917
2412
0
11
Pinki devi
23/01/2021
11
BHUMI SUDHAR/SURAKSHA DEEWAR ANTRIK BANOLI BORAAGER (3511003058/LD/2008083415)
3286
2211
0
Sub Total FY 2021
35
7035
0