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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-076-001/390 Family Id: 390
Name of Head of Household: पुष्‍कर सिंह
Name of Father/Husband: किशन सिह
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: लोहाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 390
Epic No.: 3511003076001390
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुष्‍कर सिंह Male 35 State Bank of India
2 Hansi Devi Female 45 District Co-operative 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 43042 पुष्‍कर सिंह 01/09/2015~~14/09/2015~~14 12
2 196459 Hansi Devi 20/02/2021~~05/03/2021~~14 12
3 196458 पुष्‍कर सिंह 20/02/2021~~05/03/2021~~14 12
4 215464 Hansi Devi 20/03/2021~~30/03/2021~~11 10
5 215463 पुष्‍कर सिंह 20/03/2021~~30/03/2021~~11 10
6 102 Hansi Devi 01/04/2021~~14/04/2021~~14 12
7 101 पुष्‍कर सिंह 01/04/2021~~14/04/2021~~14 12
8 38801 Hansi Devi 01/07/2021~~14/07/2021~~14 12
9 38800 पुष्‍कर सिंह 01/07/2021~~14/07/2021~~14 12
10 68948 Hansi Devi 07/08/2021~~20/08/2021~~14 12
11 68947 पुष्‍कर सिंह 07/08/2021~~20/08/2021~~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 43042 पुष्‍कर सिंह 01/09/2015~~14/09/2015~~14 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780)
2 196459 Hansi Devi 20/02/2021~~05/03/2021~~14 12 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727)
3 196458 पुष्‍कर सिंह 20/02/2021~~05/03/2021~~14 12 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727)
4 215464 Hansi Devi 20/03/2021~~30/03/2021~~11 10 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727)
5 215463 पुष्‍कर सिंह 20/03/2021~~30/03/2021~~11 10 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727)
6 102 Hansi Devi 01/04/2021~~14/04/2021~~14 12 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727)
7 101 पुष्‍कर सिंह 01/04/2021~~14/04/2021~~14 12 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727)
8 38801 Hansi Devi 01/07/2021~~14/07/2021~~14 12 SURKSHA DEWAR DHANOLI LOHATHAL (3511003076/FP/2008057214)
9 38800 पुष्‍कर सिंह 01/07/2021~~14/07/2021~~14 12 SURKSHA DEWAR DHANOLI LOHATHAL (3511003076/FP/2008057214)
10 68948 Hansi Devi 07/08/2021~~20/08/2021~~14 12 SURKSHA DEWAR DHANOLI LOHATHAL (3511003076/FP/2008057214)
11 68947 पुष्‍कर सिंह 07/08/2021~~20/08/2021~~14 12 SURKSHA DEWAR DHANOLI LOHATHAL (3511003076/FP/2008057214)

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 पुष्‍कर सिंह 01/09/2015 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780) 631 1932 0
Sub Total FY 1516 12 1932 0
2 Hansi Devi 20/02/2021 12 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727) 3478 2412 0
3 पुष्‍कर सिंह 20/02/2021 12 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727) 3478 2412 0
4 Hansi Devi 20/03/2021 10 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727) 3744 2010 0
5 पुष्‍कर सिंह 20/03/2021 10 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727) 3744 2010 0
Sub Total FY 2021 44 8844 0
6 Hansi Devi 01/04/2021 12 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727) 26 2448 0
7 पुष्‍कर सिंह 01/04/2021 12 SURKSHA DEEWAR NADAN SINGH/BAHADUR SINGH LOHATAL (3511003076/LD/2008103727) 26 2448 0
8 Hansi Devi 01/07/2021 12 SURKSHA DEWAR DHANOLI LOHATHAL (3511003076/FP/2008057214) 884 2448 0
9 पुष्‍कर सिंह 01/07/2021 12 SURKSHA DEWAR DHANOLI LOHATHAL (3511003076/FP/2008057214) 884 2448 0
10 Hansi Devi 07/08/2021 12 SURKSHA DEWAR DHANOLI LOHATHAL (3511003076/FP/2008057214) 1521 2448 0
11 पुष्‍कर सिंह 07/08/2021 12 SURKSHA DEWAR DHANOLI LOHATHAL (3511003076/FP/2008057214) 1521 2448 0
Sub Total FY 2122 72 14688 0