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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-042-001/5889 Family Id: 5889
Name of Head of Household: कमला देवी
Name of Father/Husband: चन्‍द सिंह
Category: OTH
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: दिंगरामुवानी
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 5889
Epic No.: 35110050420015889
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला देवी Female 29 State Bank of India
2 DEEKSHA Female 19 UTTRANCHAL GRAMIN BANK
3 चन्द्र सिंह Male 52 UTTRANCHAL GRAMIN 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 210820 कमला देवी 09/03/2021~~22/03/2021~~14 12
2 49426 DEEKSHA 14/07/2021~~27/07/2021~~14 12
3 49425 कमला देवी 14/07/2021~~27/07/2021~~14 12
4 107692 DEEKSHA 06/10/2021~~21/10/2021~~16 14
5 107691 कमला देवी 06/10/2021~~21/10/2021~~16 14
6 107693 चन्द्र सिंह 06/10/2021~~21/10/2021~~16 14
7 151338 DEEKSHA 29/12/2021~~13/01/2022~~16 14
8 151336 कमला देवी 29/12/2021~~13/01/2022~~16 14
9 108951 DEEKSHA 08/11/2022~~23/11/2022~~16 14
10 108950 कमला देवी 08/11/2022~~23/11/2022~~16 14
11 116528 DEEKSHA 26/11/2022~~11/12/2022~~16 14
12 139118 18/01/2023~~02/02/2023~~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 210820 कमला देवी 09/03/2021~~22/03/2021~~14 12 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710)
2 49426 DEEKSHA 14/07/2021~~27/07/2021~~14 12 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710)
3 49425 कमला देवी 14/07/2021~~27/07/2021~~14 12 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710)
4 107692 DEEKSHA 06/10/2021~~21/10/2021~~16 14 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710)
5 107691 कमला देवी 06/10/2021~~21/10/2021~~16 14 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710)
6 107693 चन्द्र सिंह 06/10/2021~~21/10/2021~~16 14 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710)
7 151338 DEEKSHA 29/12/2021~~13/01/2022~~16 14 DIGRAMUWANI- DIGRA MAI ANTARIK C.C. MARG (3511005042/RC/2008063957)
8 151336 कमला देवी 29/12/2021~~13/01/2022~~16 14 DIGRAMUWANI- DIGRA MAI ANTARIK C.C. MARG (3511005042/RC/2008063957)
9 108951 DEEKSHA 08/11/2022~~23/11/2022~~16 14 दिगरामुवानी- मुवानी से खोलाखेत तक सी0सी0मार्ग निर्माण (3511005042/RC/2008084624)
10 108950 कमला देवी 08/11/2022~~23/11/2022~~16 14 दिगरामुवानी- मुवानी से खोलाखेत तक सी0सी0मार्ग निर्माण (3511005042/RC/2008084624)
11 116528 DEEKSHA 26/11/2022~~11/12/2022~~16 14 दिगरामुवानी- मुवानी से खोलाखेत तक सी0सी0मार्ग निर्माण (3511005042/RC/2008084624)
12 139118 18/01/2023~~02/02/2023~~16 14 दिगरामुवानी- मुवानी से खोलाखेत तक सी0सी0मार्ग निर्माण (3511005042/RC/2008084624)

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 09/03/2021 12 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710) 5070 2412 0
Sub Total FY 2021 12 2412 0
2 DEEKSHA 14/07/2021 12 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710) 1099 2448 0
3 कमला देवी 14/07/2021 12 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710) 1099 2448 0
4 DEEKSHA 06/10/2021 15 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710) 2549 3060 0
5 कमला देवी 06/10/2021 15 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710) 2549 3060 0
6 चन्द्र सिंह 06/10/2021 15 digramuwani- kamla karki/chandra singh ki gausala (3511005042/IF/2008097710) 2549 3060 0
7 कमला देवी 29/12/2021 16 DIGRAMUWANI- DIGRA MAI ANTARIK C.C. MARG (3511005042/RC/2008063957) 3944 3264 0
Sub Total FY 2122 85 17340 0
8 DEEKSHA 08/11/2022 16 दिगरामुवानी- मुवानी से खोलाखेत तक सी0सी0मार्ग निर्माण (3511005042/RC/2008084624) 2884 3408 0
9 कमला देवी 08/11/2022 16 दिगरामुवानी- मुवानी से खोलाखेत तक सी0सी0मार्ग निर्माण (3511005042/RC/2008084624) 2884 3408 0
10 DEEKSHA 26/11/2022 9 दिगरामुवानी- मुवानी से खोलाखेत तक सी0सी0मार्ग निर्माण (3511005042/RC/2008084624) 3068 1917 0
11 DEEKSHA 18/01/2023 15 दिगरामुवानी- मुवानी से खोलाखेत तक सी0सी0मार्ग निर्माण (3511005042/RC/2008084624) 3521 3195 0
Sub Total FY 2223 56 11928 0