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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-081-001/2926 Family Id: 2926
Name of Head of Household: कमला देवी
Name of Father/Husband: स्‍व0 श्री कुवर सिंह
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: सुरौड़
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 2926
Epic No.: 35110050810012926
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला देवी Female 38
2 मनोज Male 18
3 JETENDRA SINGH Male 20 State Bank of India
4 Pooja Female 19 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 8239 कमला देवी 05/01/2009~~06/01/2009~~2 2
2 8264 12/01/2009~~13/01/2009~~2 2
3 8305 12/02/2009~~13/02/2009~~2 2
4 3441 05/03/2009~~18/03/2009~~14 12
5 3459 19/03/2009~~31/03/2009~~13 12
6 289801 JETENDRA SINGH 28/01/2011~~29/01/2011~~2 2
7 69138 कमला देवी 12/12/2011~~18/12/2011~~7 6
8 108060 24/03/2012~~26/03/2012~~3 3
9 518 29/04/2013~~09/05/2013~~11 10
10 7814 13/05/2013~~28/05/2013~~16 14

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 8239 कमला देवी 05/01/2009~~06/01/2009~~2 6 (सुरौण) टूनापानी में खाल निर्माण कार्य (3511005081/WC/111)
2 8264 12/01/2009~~13/01/2009~~2 6 (सुरौण) टूनापानी में खाल निर्माण कार्य (3511005081/WC/111)
3 8305 12/02/2009~~13/02/2009~~2 6 (सुरौण) टूनापानी में खाल निर्माण कार्य (3511005081/WC/111)
4 3441 05/03/2009~~18/03/2009~~14 138 (सुरौण) अस्‍कोडा में फील्‍उ निर्माण कार्य (3511005081/WC/82)
5 3459 19/03/2009~~31/03/2009~~13 150 (सुरौण) अस्‍कोडा में फील्‍उ निर्माण कार्य (3511005081/WC/82)
6 289801 JETENDRA SINGH 28/01/2011~~29/01/2011~~2 2 (सुरौण) जल निकास नाली सुरौण (3511005081/WC/762)
7 69138 कमला देवी 12/12/2011~~18/12/2011~~7 6 (SURON) ASKODA JAL NIKAS NALI NIRMAN (3511005081/FP/128839)
8 108060 24/03/2012~~26/03/2012~~3 3 (SURON) ASKODA JAL NIKAS NALI NIRMAN (3511005081/FP/128839)
9 518 29/04/2013~~09/05/2013~~11 10 (SURON) MANGURU GADHERA MAI CHEK WALL NIRMAN (3511005081/WC/2008002645)
10 7814 13/05/2013~~28/05/2013~~16 14 (SURON) MANGURU GADHERA MAI CHEK WALL NIRMAN (3511005081/WC/2008002645)

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 कमला देवी 05/01/2009 2 (सुरौण) टूनापानी में खाल निर्माण कार्य (3511005081/WC/111) 16851 200 200
2 कमला देवी 12/01/2009 2 (सुरौण) टूनापानी में खाल निर्माण कार्य (3511005081/WC/111) 13577 200 200
3 कमला देवी 12/02/2009 2 (सुरौण) टूनापानी में खाल निर्माण कार्य (3511005081/WC/111) 13579 200 200
4 कमला देवी 05/03/2009 6 (सुरौण) अस्‍कोडा में फील्‍उ निर्माण कार्य (3511005081/WC/82) 11279 600 600
5 कमला देवी 12/03/2009 6 (सुरौण) अस्‍कोडा में फील्‍उ निर्माण कार्य (3511005081/WC/82) 11280 600 600
6 कमला देवी 19/03/2009 6 (सुरौण) अस्‍कोडा में फील्‍उ निर्माण कार्य (3511005081/WC/82) 11281 600 600
7 कमला देवी 26/03/2009 6 (सुरौण) अस्‍कोडा में फील्‍उ निर्माण कार्य (3511005081/WC/82) 11685 600 600
Sub Total FY 0809 30 3000 3000
8 JETENDRA SINGH 28/01/2011 2 (सुरौण) जल निकास नाली सुरौण (3511005081/WC/762) 16714 240 0
Sub Total FY 1011 2 240 0
9 कमला देवी 12/12/2011 6 (SURON) ASKODA JAL NIKAS NALI NIRMAN (3511005081/FP/128839) 16709 720 0
10 कमला देवी 24/03/2012 3 (SURON) ASKODA JAL NIKAS NALI NIRMAN (3511005081/FP/128839) 105061 360 0
Sub Total FY 1112 9 1080 0
11 कमला देवी 29/04/2013 6 (SURON) MANGURU GADHERA MAI CHEK WALL NIRMAN (3511005081/WC/2008002645) 123693 852 0
12 कमला देवी 06/05/2013 4 (SURON) MANGURU GADHERA MAI CHEK WALL NIRMAN (3511005081/WC/2008002645) 145990 568 0
13 कमला देवी 13/05/2013 6 (SURON) MANGURU GADHERA MAI CHEK WALL NIRMAN (3511005081/WC/2008002645) 105060 852 0
14 कमला देवी 20/05/2013 6 (SURON) MANGURU GADHERA MAI CHEK WALL NIRMAN (3511005081/WC/2008002645) 145991 852 0
15 कमला देवी 27/05/2013 2 (SURON) MANGURU GADHERA MAI CHEK WALL NIRMAN (3511005081/WC/2008002645) 145992 284 0
Sub Total FY 1314 24 3408 0