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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-002-035-001/5001102 Family Id: 5001102
Name of Head of Household: Dungar singh
Name of Father/Husband: Diwan singh
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: बांसी
Block: कोटाबाग
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 5001102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dungar singh Male 58 Bank of Baroda
2 Champa devi Female 50


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 29539 Dungar singh 01/10/2011~~06/10/2011~~6 6
2 29559 08/10/2011~~13/10/2011~~6 6
3 53247 08/12/2011~~08/12/2011~~1 1
4 39422 20/12/2013~~01/01/2014~~13 12
5 49219 28/01/2014~~09/02/2014~~13 12
6 13148 15/10/2014~~27/10/2014~~13 12
7 17538 05/11/2014~~17/11/2014~~13 12
8 20862 25/11/2014~~07/12/2014~~13 12
9 53410 25/03/2015~~31/03/2015~~7 6
10 59381 19/10/2015~~31/10/2015~~13 12
11 81787 05/01/2016~~17/01/2016~~13 12
12 34180 Champa devi 20/06/2016~~02/07/2016~~13 12
13 6850 Dungar singh 22/04/2017~~04/05/2017~~13 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 29539 Dungar singh 01/10/2011~~06/10/2011~~6 6 Gram panchayat Bansi ke Thatal main sinchai hozz n (3508002035/WC/2008002033)
2 29559 08/10/2011~~13/10/2011~~6 6 Gram panchayat Bansi ke Thatal main sinchai hozz n (3508002035/WC/2008002033)
3 53247 08/12/2011~~08/12/2011~~1 1 Gram panchayat Bansi ke Thatal main sinchai hozz n (3508002035/WC/2008002033)
4 39422 20/12/2013~~01/01/2014~~13 12 Bansi main Vibhinn stano par wire crate nirmaan (3508002035/FP/144842)
5 49219 28/01/2014~~09/02/2014~~13 12 Bansi main Vibhinn stano par wire crate nirmaan (3508002035/FP/144842)
6 13148 15/10/2014~~27/10/2014~~13 12 Bansi ke Harinagar Badandhura main Chek Dam Nirmaan (Part-1) (3508002028/FP/151727)
7 17538 05/11/2014~~17/11/2014~~13 12 Bansi ke Harinagar Badandhura main Chek Dam Nirmaan (Part-1) (3508002028/FP/151727)
8 20862 25/11/2014~~07/12/2014~~13 12 Bansi ke Harinagar Badandhura main Chek Dam Nirmaan (Part-1) (3508002028/FP/151727)
9 53410 25/03/2015~~31/03/2015~~7 6 Bansi ke Vibhinn Stano parabansi tok main Suraksha jaal nirmaan (3508002035/FP/161445)
10 59381 19/10/2015~~31/10/2015~~13 12 Bansi ke Hari Nagar Badandhura main sampark marg nirmaan karya (3508002035/RC/39783)
11 81787 05/01/2016~~17/01/2016~~13 12 Bansi ke Hari Nagar Badandhura main sampark marg nirmaan karya (3508002035/RC/39783)
12 34180 Champa devi 20/06/2016~~02/07/2016~~13 12 Bansi ke Vibhinn Stano Par Peyjal Tank Nirmaan (3508002035/WC/2008013612)
13 6850 Dungar singh 22/04/2017~~04/05/2017~~13 12 Bansi ke Vibhinn Stahno main wire crate nirmaan (3508002035/FP/2008025116)

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 Dungar singh 01/10/2011 6 Gram panchayat Bansi ke Thatal main sinchai hozz n (3508002035/WC/2008002033) 64870 720 0
2 Dungar singh 08/10/2011 6 Gram panchayat Bansi ke Thatal main sinchai hozz n (3508002035/WC/2008002033) 64871 720 0
3 Dungar singh 08/12/2011 1 Gram panchayat Bansi ke Thatal main sinchai hozz n (3508002035/WC/2008002033) 64877 120 0
Sub Total FY 1112 13 1560 0
4 Dungar singh 20/12/2013 12 Bansi main Vibhinn stano par wire crate nirmaan (3508002035/FP/144842) 587 1704 0
5 Dungar singh 28/01/2014 12 Bansi main Vibhinn stano par wire crate nirmaan (3508002035/FP/144842) 714 1704 0
Sub Total FY 1314 24 3408 0
6 Dungar singh 15/10/2014 12 Bansi ke Harinagar Badandhura main Chek Dam Nirmaan (Part-1) (3508002028/FP/151727) 236 1872 0
7 Dungar singh 05/11/2014 12 Bansi ke Harinagar Badandhura main Chek Dam Nirmaan (Part-1) (3508002028/FP/151727) 326 1872 0
8 Dungar singh 25/03/2015 7 Bansi ke Vibhinn Stano parabansi tok main Suraksha jaal nirmaan (3508002035/FP/161445) 983 1092 0
Sub Total FY 1415 31 4836 0
9 Dungar singh 19/10/2015 12 Bansi ke Hari Nagar Badandhura main sampark marg nirmaan karya (3508002035/RC/39783) 846 1932 0
10 Dungar singh 05/01/2016 12 Bansi ke Hari Nagar Badandhura main sampark marg nirmaan karya (3508002035/RC/39783) 1102 1932 0
Sub Total FY 1516 24 3864 0
11 Champa devi 20/06/2016 12 Bansi ke Vibhinn Stano Par Peyjal Tank Nirmaan (3508002035/WC/2008013612) 439 2088 0
Sub Total FY 1617 12 2088 0
12 Dungar singh 22/04/2017 12 Bansi ke Vibhinn Stahno main wire crate nirmaan (3508002035/FP/2008025116) 99 2100 0
Sub Total FY 1718 12 2100 0