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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-004-038-001/8420
Family Id:
8420
Name of Head of Household:
CHANCHAL SINGH
Name of Father/Husband:
KUNDAN
Category:
OTH
Date of Registration:
4/1/2020
Address:
Villages:
Panchayat:
बोरागांव
Block:
Didihat
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
8420
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
CHANCHAL SINGH
Male
37
District Co-operative Bank
2
BASHANTI DEVI
Female
32
Bank of Baroda
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
27364
BASHANTI DEVI
03/06/2020~~16/06/2020~~14
12
2
27363
CHANCHAL SINGH
03/06/2020~~16/06/2020~~14
12
3
35609
BASHANTI DEVI
17/06/2020~~30/06/2020~~14
12
4
35608
CHANCHAL SINGH
17/06/2020~~30/06/2020~~14
12
5
46169
BASHANTI DEVI
06/07/2020~~19/07/2020~~14
12
6
46168
CHANCHAL SINGH
06/07/2020~~19/07/2020~~14
12
7
25182
BASHANTI DEVI
16/06/2021~~29/06/2021~~14
12
8
25181
CHANCHAL SINGH
16/06/2021~~29/06/2021~~14
12
9
93533
BASHANTI DEVI
13/09/2021~~26/09/2021~~14
12
10
93532
CHANCHAL SINGH
13/09/2021~~26/09/2021~~14
12
11
144045
BASHANTI DEVI
17/12/2021~~30/12/2021~~14
12
12
144044
CHANCHAL SINGH
17/12/2021~~30/12/2021~~14
12
13
160528
BASHANTI DEVI
07/01/2022~~20/01/2022~~14
12
14
160527
CHANCHAL SINGH
07/01/2022~~20/01/2022~~14
12
15
21021
BASHANTI DEVI
19/05/2023~~01/06/2023~~14
12
16
21020
CHANCHAL SINGH
19/05/2023~~01/06/2023~~14
12
17
83255
BASHANTI DEVI
03/11/2023~~16/11/2023~~14
12
18
83254
CHANCHAL SINGH
03/11/2023~~16/11/2023~~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
27364
BASHANTI DEVI
03/06/2020~~16/06/2020~~14
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
2
27363
CHANCHAL SINGH
03/06/2020~~16/06/2020~~14
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
3
35609
BASHANTI DEVI
17/06/2020~~30/06/2020~~14
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
4
35608
CHANCHAL SINGH
17/06/2020~~30/06/2020~~14
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
5
46169
BASHANTI DEVI
06/07/2020~~19/07/2020~~14
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
6
46168
CHANCHAL SINGH
06/07/2020~~19/07/2020~~14
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
7
25182
BASHANTI DEVI
16/06/2021~~29/06/2021~~14
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
8
25181
CHANCHAL SINGH
16/06/2021~~29/06/2021~~14
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
9
93533
BASHANTI DEVI
13/09/2021~~26/09/2021~~14
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
10
93532
CHANCHAL SINGH
13/09/2021~~26/09/2021~~14
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
11
144045
BASHANTI DEVI
17/12/2021~~30/12/2021~~14
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
12
144044
CHANCHAL SINGH
17/12/2021~~30/12/2021~~14
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
13
160528
BASHANTI DEVI
07/01/2022~~20/01/2022~~14
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
14
160527
CHANCHAL SINGH
07/01/2022~~20/01/2022~~14
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
15
21021
BASHANTI DEVI
19/05/2023~~01/06/2023~~14
12
PAKKA FARSH EVM CHARA NAAD CHANCHAL SINGH S/O NAIN SINGH (3511004038/IF/2008149003)
16
21020
CHANCHAL SINGH
19/05/2023~~01/06/2023~~14
12
PAKKA FARSH EVM CHARA NAAD CHANCHAL SINGH S/O NAIN SINGH (3511004038/IF/2008149003)
17
83255
BASHANTI DEVI
03/11/2023~~16/11/2023~~14
12
PAKKA FARSH EVM CHARA NAAD CHANCHAL SINGH S/O NAIN SINGH (3511004038/IF/2008149003)
18
83254
CHANCHAL SINGH
03/11/2023~~16/11/2023~~14
12
PAKKA FARSH EVM CHARA NAAD CHANCHAL SINGH S/O NAIN SINGH (3511004038/IF/2008149003)
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
BASHANTI DEVI
03/06/2020
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
1097
2412
0
2
CHANCHAL SINGH
03/06/2020
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
1097
2412
0
3
BASHANTI DEVI
17/06/2020
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
1450
2412
0
4
CHANCHAL SINGH
17/06/2020
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
1450
2412
0
5
CHANCHAL SINGH
06/07/2020
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
1798
2412
0
Sub Total FY 2021
60
12060
0
6
BASHANTI DEVI
16/06/2021
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
1334
2448
0
7
CHANCHAL SINGH
16/06/2021
12
SURSHIYA DEEWAR CHANCHAL SINGH (3511004038/LD/2008057017)
1334
2448
0
8
BASHANTI DEVI
13/09/2021
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
4506
2448
0
9
CHANCHAL SINGH
13/09/2021
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
4506
2448
0
10
BASHANTI DEVI
17/12/2021
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
6681
2448
0
11
CHANCHAL SINGH
17/12/2021
12
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
6681
2448
0
12
CHANCHAL SINGH
07/01/2022
10
Rural Sanitation Work CHANCHAL SINGH S/O NEYAN SINGH (3511004038/RS/2008053275)
7362
2040
0
Sub Total FY 2122
82
16728
0
13
BASHANTI DEVI
19/05/2023
12
PAKKA FARSH EVM CHARA NAAD CHANCHAL SINGH S/O NAIN SINGH (3511004038/IF/2008149003)
637
2760
0
14
CHANCHAL SINGH
19/05/2023
12
PAKKA FARSH EVM CHARA NAAD CHANCHAL SINGH S/O NAIN SINGH (3511004038/IF/2008149003)
637
2760
0
15
BASHANTI DEVI
03/11/2023
5
PAKKA FARSH EVM CHARA NAAD CHANCHAL SINGH S/O NAIN SINGH (3511004038/IF/2008149003)
2754
1150
0
16
CHANCHAL SINGH
03/11/2023
12
PAKKA FARSH EVM CHARA NAAD CHANCHAL SINGH S/O NAIN SINGH (3511004038/IF/2008149003)
2754
2760
0
Sub Total FY 2324
41
9430
0