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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-017-001/30707 Family Id: 30707
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: GARESH DATT
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: चिटगालगांव
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 30707
Epic No.: 35110040050030707
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 41 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 4401 NIRMALA DEVI 02/08/2014~~15/08/2014~~14 12
2 18639 02/10/2014~~15/10/2014~~14 12
3 38098 06/11/2014~~19/11/2014~~14 12
4 57726 08/12/2014~~14/12/2014~~7 6
5 75251 06/01/2015~~19/01/2015~~14 12
6 85080 20/01/2015~~02/02/2015~~14 12
7 95825 04/02/2015~~17/02/2015~~14 12
8 14182 22/06/2015~~05/07/2015~~14 12
9 24914 18/07/2015~~31/07/2015~~14 12
10 33663 05/08/2015~~18/08/2015~~14 12
11 41502 27/08/2015~~09/09/2015~~14 12
12 53195 22/09/2015~~05/10/2015~~14 12
13 66855 30/10/2015~~12/11/2015~~14 12
14 124638 15/02/2016~~28/02/2016~~14 12
15 147092 04/03/2016~~17/03/2016~~14 12
16 5287 14/04/2016~~27/04/2016~~14 12
17 32328 22/05/2016~~31/05/2016~~10 9
18 168794 28/02/2017~~13/03/2017~~14 12
19 177044 18/03/2017~~24/03/2017~~7 6
20 7593 19/04/2017~~02/05/2017~~14 12
21 39609 21/06/2017~~04/07/2017~~14 12
22 95821 13/10/2017~~26/10/2017~~14 12
23 106400 06/11/2017~~19/11/2017~~14 12
24 112503 20/11/2017~~03/12/2017~~14 12
25 120522 15/12/2017~~28/12/2017~~14 12
26 126972 01/01/2018~~14/01/2018~~14 12
27 135258 20/01/2018~~02/02/2018~~14 12
28 152571 22/02/2018~~07/03/2018~~14 12
29 15737 23/04/2018~~06/05/2018~~14 12
30 134147 29/01/2019~~25/02/2019~~28 24
31 153998 04/03/2019~~17/03/2019~~14 12
32 5229 09/04/2019~~22/04/2019~~14 12
33 15468 26/04/2019~~09/05/2019~~14 12
34 24617 13/05/2019~~26/05/2019~~14 12
35 55451 23/07/2019~~31/07/2019~~9 8
36 55344 23/08/2019~~31/08/2019~~9 8
37 88476 04/09/2020~~17/09/2020~~14 12
38 101512 22/09/2020~~05/10/2020~~14 12
39 115205 13/10/2020~~26/10/2020~~14 12
40 129928 04/11/2020~~17/11/2020~~14 12
41 140425 12/12/2021~~25/12/2021~~14 12
42 159640 06/01/2022~~19/01/2022~~14 12
43 8076 16/04/2022~~29/04/2022~~14 12
44 153563 16/02/2023~~01/03/2023~~14 12
45 158359 03/03/2023~~03/03/2023~~1 1
46 161153 12/03/2023~~25/03/2023~~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 4401 NIRMALA DEVI 02/08/2014~~15/08/2014~~14 12 C.C.MARG KAFALGARGH SE DHAR TAK (3511004017/RC/22677)
2 18639 02/10/2014~~15/10/2014~~14 12 C.C.MARG KAFALGARGH SE DHAR TAK (3511004017/RC/22677)
3 38098 06/11/2014~~19/11/2014~~14 12 C.C.MARG KAFALGARGH SE DHAR TAK (3511004017/RC/22677)
4 57726 08/12/2014~~14/12/2014~~7 6 C.C.MARG KAFALGARGH SE DHAR TAK (3511004017/RC/22677)
5 75251 06/01/2015~~19/01/2015~~14 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360)
6 85080 20/01/2015~~02/02/2015~~14 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360)
7 95825 04/02/2015~~17/02/2015~~14 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360)
8 14182 22/06/2015~~05/07/2015~~14 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360)
9 24914 18/07/2015~~31/07/2015~~14 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360)
10 33663 05/08/2015~~18/08/2015~~14 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360)
11 41502 27/08/2015~~09/09/2015~~14 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360)
12 53195 22/09/2015~~05/10/2015~~14 12 BAKARI SET JOGA RAM (3511004017/CA/193)
13 66855 30/10/2015~~12/11/2015~~14 12 BAKARI SET JOGA RAM (3511004017/CA/193)
14 124638 15/02/2016~~28/02/2016~~14 12 MURAGI SET MANOJ KUMAR (3511004017/OP/11640)
15 147092 04/03/2016~~17/03/2016~~14 12 MURAGI SET MANOJ KUMAR (3511004017/OP/11640)
16 5287 14/04/2016~~27/04/2016~~14 12 MURAGI SET MANOJ KUMAR (3511004017/OP/11640)
17 32328 22/05/2016~~31/05/2016~~10 9 MURAGI SET MANOJ KUMAR (3511004017/OP/11640)
18 168794 28/02/2017~~13/03/2017~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
19 177044 18/03/2017~~24/03/2017~~7 6 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
20 7593 19/04/2017~~02/05/2017~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
21 39609 21/06/2017~~04/07/2017~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
22 95821 13/10/2017~~26/10/2017~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
23 106400 06/11/2017~~19/11/2017~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
24 112503 20/11/2017~~03/12/2017~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
25 120522 15/12/2017~~28/12/2017~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
26 126972 01/01/2018~~14/01/2018~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
27 135258 20/01/2018~~02/02/2018~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
28 152571 22/02/2018~~07/03/2018~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
29 15737 23/04/2018~~06/05/2018~~14 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330)
30 134147 29/01/2019~~25/02/2019~~28 24 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746)
31 153998 04/03/2019~~17/03/2019~~14 12 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746)
32 5229 09/04/2019~~22/04/2019~~14 12 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746)
33 15468 26/04/2019~~09/05/2019~~14 12 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746)
34 24617 13/05/2019~~26/05/2019~~14 12 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746)
35 55451 23/07/2019~~31/07/2019~~9 8 BHUMI SUDHAR RAMULI DEVI (3511004017/LD/2008053441)
36 55344 23/08/2019~~31/08/2019~~9 8 BHUMI SUDHAR RAMULI DEVI (3511004017/LD/2008053441)
37 88476 04/09/2020~~17/09/2020~~14 12 PAKAA PHARSH CHARA NAAD DEEPAK KUMAR S/O SHAYAMU RAM (3511004017/IF/2008082098)
38 101512 22/09/2020~~05/10/2020~~14 12 PAKAA PHARSH CHARA NAAD DEEPAK KUMAR S/O SHAYAMU RAM (3511004017/IF/2008082098)
39 115205 13/10/2020~~26/10/2020~~14 12 PAKAA PHARSH CHARA NAAD DEEPAK KUMAR S/O SHAYAMU RAM (3511004017/IF/2008082098)
40 129928 04/11/2020~~17/11/2020~~14 12 PAKAA PHARSH CHARA NAAD DEEPAK KUMAR S/O SHAYAMU RAM (3511004017/IF/2008082098)
41 140425 12/12/2021~~25/12/2021~~14 12 JAL NIKAS NALI SANA SE DHANKANIYA (3511004017/FP/2008060834)
42 159640 06/01/2022~~19/01/2022~~14 12 JAL NIKAS NALI SANA SE DHANKANIYA (3511004017/FP/2008060834)
43 8076 16/04/2022~~29/04/2022~~14 12 JAL NIKAS NALI SANA SE DHANKANIYA (3511004017/FP/2008060834)
44 153563 16/02/2023~~01/03/2023~~14 12 SURSHIYA DEEWAR NIRMALA DEVI W/O GARESH DATT (3511004017/LD/2008156332)
45 158359 03/03/2023~~03/03/2023~~1 1 SURSHIYA DEEWAR NIRMALA DEVI W/O GARESH DATT (3511004017/LD/2008156332)
46 161153 12/03/2023~~25/03/2023~~14 12 SURSHIYA DEEWAR NIRMALA DEVI W/O GARESH DATT (3511004017/LD/2008156332)

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 NIRMALA DEVI 02/08/2014 12 C.C.MARG KAFALGARGH SE DHAR TAK (3511004017/RC/22677) 727 1872 0
2 NIRMALA DEVI 02/10/2014 12 C.C.MARG KAFALGARGH SE DHAR TAK (3511004017/RC/22677) 1472 1872 0
3 NIRMALA DEVI 06/11/2014 12 C.C.MARG KAFALGARGH SE DHAR TAK (3511004017/RC/22677) 2332 1872 0
4 NIRMALA DEVI 08/12/2014 6 C.C.MARG KAFALGARGH SE DHAR TAK (3511004017/RC/22677) 2943 936 0
5 NIRMALA DEVI 06/01/2015 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360) 3890 1872 0
6 NIRMALA DEVI 20/01/2015 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360) 4611 1872 0
7 NIRMALA DEVI 04/02/2015 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360) 5307 1872 0
Sub Total FY 1415 78 12168 0
8 NIRMALA DEVI 22/06/2015 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360) 654 1872 0
9 NIRMALA DEVI 18/07/2015 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360) 1147 1872 0
10 NIRMALA DEVI 05/08/2015 12 SAMPARK MARG TALLA KADA (3511004017/RC/27360) 1542 1932 0
11 NIRMALA DEVI 22/09/2015 6 BAKARI SET JOGA RAM (3511004017/CA/193) 2287 966 0
12 NIRMALA DEVI 30/10/2015 12 BAKARI SET JOGA RAM (3511004017/CA/193) 2826 1932 0
13 NIRMALA DEVI 15/02/2016 12 MURAGI SET MANOJ KUMAR (3511004017/OP/11640) 4039 1932 0
14 NIRMALA DEVI 04/03/2016 12 MURAGI SET MANOJ KUMAR (3511004017/OP/11640) 4521 1932 0
Sub Total FY 1516 78 12438 0
15 NIRMALA DEVI 28/02/2017 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330) 4307 2088 0
16 NIRMALA DEVI 18/03/2017 6 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330) 4411 1044 0
Sub Total FY 1617 18 3132 0
17 NIRMALA DEVI 19/04/2017 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330) 306 2100 0
18 NIRMALA DEVI 06/01/2018 6 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330) 5409 1050 0
19 NIRMALA DEVI 23/01/2018 9 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330) 5720 1575 0
20 NIRMALA DEVI 22/02/2018 12 SURSHIY DEEWAR JOGA RAM KE KHET ME (3511004017/FP/2008022330) 6350 2100 0
Sub Total FY 1718 39 6825 0
21 NIRMALA DEVI 29/01/2019 12 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746) 5060 2100 0
22 NIRMALA DEVI 12/02/2019 12 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746) 5061 2100 0
23 NIRMALA DEVI 04/03/2019 12 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746) 5622 2100 0
Sub Total FY 1819 36 6300 0
24 NIRMALA DEVI 15/05/2019 11 SURSHIYA DEEWAR RAJESH KUMAR S/O JAGDISH RAM (3511004017/FP/2008038746) 876 2002 0
25 NIRMALA DEVI 23/07/2019 8 BHUMI SUDHAR RAMULI DEVI (3511004017/LD/2008053441) 1672 1456 0
26 NIRMALA DEVI 17/08/2019 7 BHUMI SUDHAR RAMULI DEVI (3511004017/LD/2008053441) 1963 1274 0
Sub Total FY 1920 26 4732 0
27 NIRMALA DEVI 04/09/2020 12 PAKAA PHARSH CHARA NAAD DEEPAK KUMAR S/O SHAYAMU RAM (3511004017/IF/2008082098) 3241 2412 0
28 NIRMALA DEVI 22/09/2020 11 PAKAA PHARSH CHARA NAAD DEEPAK KUMAR S/O SHAYAMU RAM (3511004017/IF/2008082098) 3851 2211 0
29 NIRMALA DEVI 13/10/2020 12 PAKAA PHARSH CHARA NAAD DEEPAK KUMAR S/O SHAYAMU RAM (3511004017/IF/2008082098) 4416 2412 0
30 NIRMALA DEVI 05/11/2020 12 PAKAA PHARSH CHARA NAAD DEEPAK KUMAR S/O SHAYAMU RAM (3511004017/IF/2008082098) 5044 2412 0
Sub Total FY 2021 47 9447 0
31 NIRMALA DEVI 12/12/2021 12 JAL NIKAS NALI SANA SE DHANKANIYA (3511004017/FP/2008060834) 6487 2448 0
32 NIRMALA DEVI 06/01/2022 12 JAL NIKAS NALI SANA SE DHANKANIYA (3511004017/FP/2008060834) 7281 2448 0
Sub Total FY 2122 24 4896 0
33 NIRMALA DEVI 16/04/2022 12 JAL NIKAS NALI SANA SE DHANKANIYA (3511004017/FP/2008060834) 459 2556 0
34 NIRMALA DEVI 16/02/2023 12 SURSHIYA DEEWAR NIRMALA DEVI W/O GARESH DATT (3511004017/LD/2008156332) 6372 2556 0
35 NIRMALA DEVI 12/03/2023 12 SURSHIYA DEEWAR NIRMALA DEVI W/O GARESH DATT (3511004017/LD/2008156332) 6660 2556 0
Sub Total FY 2223 36 7668 0