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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-006-107-001/3406 Family Id: 3406
Name of Head of Household: मुकेश कुमार
Name of Father/Husband: जगदीश प्रसाद
Category: OTH
Date of Registration: 2/13/2011
Address:
Villages:
Panchayat: लखतोली
Block: GANGOLIHAT
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 3406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश कुमार Male 36 State Bank of India
2 anandi devi Female 32 State Bank of India
3 jagdish parshad Male 32 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 103411 मुकेश कुमार 13/02/2015~~26/02/2015~~14 12
2 13852 20/06/2015~~03/07/2015~~14 12
3 140290 28/02/2016~~12/03/2016~~14 12
4 18406 03/05/2016~~16/05/2016~~14 12
5 69188 anandi devi 01/08/2016~~14/08/2016~~14 12
6 69189 jagdish parshad 01/08/2016~~14/08/2016~~14 12
7 69201 anandi devi 15/08/2016~~28/08/2016~~14 12
8 69202 jagdish parshad 15/08/2016~~28/08/2016~~14 12
9 92832 anandi devi 05/09/2016~~18/09/2016~~14 12
10 92833 jagdish parshad 05/09/2016~~18/09/2016~~14 12
11 92831 मुकेश कुमार 05/09/2016~~18/09/2016~~14 12
12 137533 anandi devi 09/12/2016~~22/12/2016~~14 12
13 137537 jagdish parshad 09/12/2016~~22/12/2016~~14 12
14 149310 मुकेश कुमार 06/01/2017~~19/01/2017~~14 12
15 149320 20/01/2017~~02/02/2017~~14 12
16 161540 08/02/2017~~11/02/2017~~4 4
17 38858 21/06/2017~~04/07/2017~~14 12
18 39867 jagdish parshad 22/06/2017~~05/07/2017~~14 12
19 66097 मुकेश कुमार 10/08/2018~~23/08/2018~~14 12
20 72680 27/08/2018~~09/09/2018~~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 103411 मुकेश कुमार 13/02/2015~~26/02/2015~~14 12 चैकवाल निर्माण कार्य लाखतोली (3511006107/LD/369693)
2 13852 20/06/2015~~03/07/2015~~14 12 चैकवाल निर्माण कार्य लाखतोली (3511006107/LD/369693)
3 140290 28/02/2016~~12/03/2016~~14 12 pertvi ram ke ghar tak c.c (3511006107/RC/47921)
4 18406 03/05/2016~~16/05/2016~~14 12 pertvi ram ke ghar tak c.c (3511006107/RC/47921)
5 69188 anandi devi 01/08/2016~~14/08/2016~~14 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735)
6 69189 jagdish parshad 01/08/2016~~14/08/2016~~14 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735)
7 69201 anandi devi 15/08/2016~~28/08/2016~~14 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735)
8 69202 jagdish parshad 15/08/2016~~28/08/2016~~14 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735)
9 92832 anandi devi 05/09/2016~~18/09/2016~~14 12 jagdish parshad toliet nirman (3511006107/RS/33239)
10 92833 jagdish parshad 05/09/2016~~18/09/2016~~14 12 jagdish parshad toliet nirman (3511006107/RS/33239)
11 92831 मुकेश कुमार 05/09/2016~~18/09/2016~~14 12 jagdish parshad toliet nirman (3511006107/RS/33239)
12 137533 anandi devi 09/12/2016~~22/12/2016~~14 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735)
13 137537 jagdish parshad 09/12/2016~~22/12/2016~~14 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735)
14 149310 मुकेश कुमार 06/01/2017~~19/01/2017~~14 12 perthviraj ke ghar ke pass checkwall (3511006107/LD/390637)
15 149320 20/01/2017~~02/02/2017~~14 12 perthviraj ke ghar ke pass checkwall (3511006107/LD/390637)
16 161540 08/02/2017~~11/02/2017~~4 4 jagdish parshad toliet nirman (3511006107/RS/33239)
17 38858 21/06/2017~~04/07/2017~~14 12 perthviraj ke ghar ke pass checkwall (3511006107/LD/390637)
18 39867 jagdish parshad 22/06/2017~~05/07/2017~~14 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735)
19 66097 मुकेश कुमार 10/08/2018~~23/08/2018~~14 12 laliya mai chekwall lakhtoli (3511006107/LD/2008036845)
20 72680 27/08/2018~~09/09/2018~~14 12 laliya mai chekwall lakhtoli (3511006107/LD/2008036845)

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 मुकेश कुमार 13/02/2015 12 चैकवाल निर्माण कार्य लाखतोली (3511006107/LD/369693) 1316 1872 0
Sub Total FY 1415 12 1872 0
2 मुकेश कुमार 20/06/2015 12 चैकवाल निर्माण कार्य लाखतोली (3511006107/LD/369693) 229 1932 0
3 मुकेश कुमार 28/02/2016 12 pertvi ram ke ghar tak c.c (3511006107/RC/47921) 2339 1932 0
Sub Total FY 1516 24 3864 0
4 मुकेश कुमार 03/05/2016 12 pertvi ram ke ghar tak c.c (3511006107/RC/47921) 190 2088 0
5 anandi devi 01/08/2016 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735) 1532 2088 0
6 jagdish parshad 01/08/2016 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735) 1532 2088 0
7 anandi devi 15/08/2016 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735) 1533 2088 0
8 jagdish parshad 15/08/2016 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735) 1533 2088 0
9 anandi devi 05/09/2016 12 jagdish parshad toliet nirman (3511006107/RS/33239) 2498 2088 0
10 jagdish parshad 05/09/2016 12 jagdish parshad toliet nirman (3511006107/RS/33239) 2498 2088 0
11 मुकेश कुमार 05/09/2016 12 jagdish parshad toliet nirman (3511006107/RS/33239) 2498 2088 0
12 anandi devi 09/12/2016 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735) 4628 2088 0
13 jagdish parshad 09/12/2016 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735) 4628 2088 0
14 मुकेश कुमार 06/01/2017 12 perthviraj ke ghar ke pass checkwall (3511006107/LD/390637) 5042 2088 0
15 मुकेश कुमार 20/01/2017 12 perthviraj ke ghar ke pass checkwall (3511006107/LD/390637) 5043 2088 0
16 मुकेश कुमार 08/02/2017 4 jagdish parshad toliet nirman (3511006107/RS/33239) 5742 696 0
Sub Total FY 1617 148 25752 0
17 मुकेश कुमार 21/06/2017 12 perthviraj ke ghar ke pass checkwall (3511006107/LD/390637) 1165 2100 0
18 jagdish parshad 22/06/2017 12 gita devi ke ghar ke pass checkwall (3511006107/LD/370735) 1199 2100 0
Sub Total FY 1718 24 4200 0
19 मुकेश कुमार 10/08/2018 12 laliya mai chekwall lakhtoli (3511006107/LD/2008036845) 1835 2100 0
20 मुकेश कुमार 27/08/2018 5 laliya mai chekwall lakhtoli (3511006107/LD/2008036845) 2168 875 0
21 मुकेश कुमार 01/09/2018 7 laliya mai chekwall lakhtoli (3511006107/LD/2008036845) 2169 1225 0
Sub Total FY 1819 24 4200 0