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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-006-074-001/4936 Family Id: 4936
Name of Head of Household: नारायण सिह
Name of Father/Husband: पदम सिह
Category: OTH
Date of Registration: 11/16/2011
Address:
Villages:
Panchayat: बनकोट
Block: GANGOLIHAT
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 4936
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण सिह Male 33 UTTRANCHAL GRAMIN BANK
2 dinesh singh Male 35 UTTRANCHAL GRAMIN BANK
3 anandi devi Female 32 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 70697 नारायण सिह 16/11/2015~~29/11/2015~~14 12
2 89856 08/01/2016~~21/01/2016~~14 12
3 124152 15/02/2016~~28/02/2016~~14 12
4 130513 dinesh singh 20/02/2016~~04/03/2016~~14 12
5 144934 anandi devi 02/03/2016~~15/03/2016~~14 12
6 154701 dinesh singh 10/03/2016~~23/03/2016~~14 12
7 14611 anandi devi 28/04/2016~~11/05/2016~~14 12
8 163518 नारायण सिह 12/02/2017~~25/02/2017~~14 12
9 163517 26/02/2017~~11/03/2017~~14 12
10 116328 anandi devi 02/12/2017~~15/12/2017~~14 12
11 116327 नारायण सिह 02/12/2017~~15/12/2017~~14 12
12 125618 anandi devi 28/12/2017~~24/01/2018~~28 24
13 125617 नारायण सिह 28/12/2017~~24/01/2018~~28 24
14 47778 anandi devi 29/06/2018~~12/07/2018~~14 12
15 47777 नारायण सिह 29/06/2018~~12/07/2018~~14 12
16 53507 anandi devi 14/07/2018~~27/07/2018~~14 12
17 53506 नारायण सिह 14/07/2018~~27/07/2018~~14 12
18 63772 anandi devi 04/08/2018~~17/08/2018~~14 12
19 63769 नारायण सिह 04/08/2018~~17/08/2018~~14 12
20 94717 16/10/2018~~29/10/2018~~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 70697 नारायण सिह 16/11/2015~~29/11/2015~~14 12 खडंजा सी0सी0 टकोरीया मुूख्‍या मार्ग से पानी धारे तक बनकोट (3511006074/RC/40622)
2 89856 08/01/2016~~21/01/2016~~14 12 खडंजा सी0सी0 टकोरीया मुूख्‍या मार्ग से पानी धारे तक बनकोट (3511006074/RC/40622)
3 124152 15/02/2016~~28/02/2016~~14 12 खडंजा सी0सी0 टकोरीया मुूख्‍या मार्ग से पानी धारे तक बनकोट (3511006074/RC/40622)
4 130513 dinesh singh 20/02/2016~~04/03/2016~~14 12 ragubir singh /gopal singh bakrisheed (3511006074/OP/11787)
5 144934 anandi devi 02/03/2016~~15/03/2016~~14 12 purani chakay se majigaon tak c.c (3511006075/RC/48403)
6 154701 dinesh singh 10/03/2016~~23/03/2016~~14 12 ragubir singh /gopal singh bakrisheed (3511006074/OP/11787)
7 14611 anandi devi 28/04/2016~~11/05/2016~~14 12 purani chakay se majigaon tak c.c (3511006075/RC/48403)
8 163518 नारायण सिह 12/02/2017~~25/02/2017~~14 12 churmal dhar se ktadavadhar mahendra singh ke ghar tak c.c (3511006074/RC/59249)
9 163517 26/02/2017~~11/03/2017~~14 12 churmal dhar se ktadavadhar mahendra singh ke ghar tak c.c (3511006074/RC/59249)
10 116328 anandi devi 02/12/2017~~15/12/2017~~14 12 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451)
11 116327 नारायण सिह 02/12/2017~~15/12/2017~~14 12 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451)
12 125618 anandi devi 28/12/2017~~24/01/2018~~28 24 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451)
13 125617 नारायण सिह 28/12/2017~~24/01/2018~~28 24 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451)
14 47778 anandi devi 29/06/2018~~12/07/2018~~14 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883)
15 47777 नारायण सिह 29/06/2018~~12/07/2018~~14 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883)
16 53507 anandi devi 14/07/2018~~27/07/2018~~14 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883)
17 53506 नारायण सिह 14/07/2018~~27/07/2018~~14 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883)
18 63772 anandi devi 04/08/2018~~17/08/2018~~14 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883)
19 63769 नारायण सिह 04/08/2018~~17/08/2018~~14 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883)
20 94717 16/10/2018~~29/10/2018~~14 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883)

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 नारायण सिह 16/11/2015 12 खडंजा सी0सी0 टकोरीया मुूख्‍या मार्ग से पानी धारे तक बनकोट (3511006074/RC/40622) 1270 1932 0
2 नारायण सिह 08/01/2016 12 खडंजा सी0सी0 टकोरीया मुूख्‍या मार्ग से पानी धारे तक बनकोट (3511006074/RC/40622) 1570 1932 0
3 नारायण सिह 15/02/2016 12 खडंजा सी0सी0 टकोरीया मुूख्‍या मार्ग से पानी धारे तक बनकोट (3511006074/RC/40622) 1996 1932 0
4 dinesh singh 20/02/2016 12 ragubir singh /gopal singh bakrisheed (3511006074/OP/11787) 2098 1932 0
5 anandi devi 02/03/2016 12 purani chakay se majigaon tak c.c (3511006075/RC/48403) 2456 1932 0
6 dinesh singh 10/03/2016 12 ragubir singh /gopal singh bakrisheed (3511006074/OP/11787) 2654 1932 0
Sub Total FY 1516 72 11592 0
7 anandi devi 28/04/2016 12 purani chakay se majigaon tak c.c (3511006075/RC/48403) 94 2088 0
8 नारायण सिह 12/02/2017 12 churmal dhar se ktadavadhar mahendra singh ke ghar tak c.c (3511006074/RC/59249) 5772 2088 0
9 नारायण सिह 26/02/2017 12 churmal dhar se ktadavadhar mahendra singh ke ghar tak c.c (3511006074/RC/59249) 5773 2088 0
Sub Total FY 1617 36 6264 0
10 anandi devi 02/12/2017 12 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451) 3346 2100 0
11 नारायण सिह 02/12/2017 12 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451) 3346 2100 0
12 anandi devi 28/12/2017 12 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451) 3695 2100 0
13 नारायण सिह 28/12/2017 12 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451) 3695 2100 0
14 anandi devi 28/12/2017 6 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451) 3696 1050 0
15 नारायण सिह 11/01/2018 6 prithviraj singh/vijay singh goshala nirman (3511006074/OP/2008026451) 3696 1050 0
Sub Total FY 1718 60 10500 0
16 anandi devi 29/06/2018 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883) 1062 2100 0
17 नारायण सिह 29/06/2018 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883) 1062 2100 0
18 anandi devi 14/07/2018 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883) 1245 2100 0
19 नारायण सिह 14/07/2018 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883) 1245 2100 0
20 anandi devi 04/08/2018 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883) 1728 2100 0
21 नारायण सिह 04/08/2018 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883) 1728 2100 0
22 नारायण सिह 16/10/2018 12 bhupesh bankoti kai ghar kai pass chekwall bankot (3511006074/LD/2008035883) 2966 2100 0
Sub Total FY 1819 84 14700 0