Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-003-076-001/520
Family Id:
520
Name of Head of Household:
कुन्दन सिंह
Name of Father/Husband:
गुलाब सिंह
Category:
OTH
Date of Registration:
3/31/2008
Address:
Villages:
Panchayat:
लोहाथल
Block:
Berinag
District:
PITHORAGARH
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
520
Epic No.
:
3511003076001520
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कुन्दन सिंह
Male
40
State Bank of India
2
गंगा देवी
Female
36
UTTRANCHAL GRAMIN BANK
3
अशोक सिंह
Male
18
State Bank of India
4
Deepa Karki
Female
30
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
13004
गंगा देवी
01/01/2011~~14/01/2011~~14
12
2
13450
16/01/2011~~29/01/2011~~14
12
3
97724
अशोक सिंह
18/09/2020~~01/10/2020~~14
12
4
108700
02/10/2020~~08/10/2020~~7
6
5
196319
20/02/2021~~05/03/2021~~14
12
6
94972
15/09/2021~~28/09/2021~~14
12
7
104455
09/01/2024~~22/01/2024~~14
12
8
8557
गंगा देवी
02/05/2024~~15/05/2024~~14
14
9
34184
11/07/2024~~24/07/2024~~14
14
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
13004
गंगा देवी
01/01/2011~~14/01/2011~~14
153
नौला निर्माण मोलिया लोहाथल (3511003076/WH/175)
2
13450
16/01/2011~~29/01/2011~~14
144
नौला निर्माण मोलिया लोहाथल (3511003076/WH/175)
3
97724
अशोक सिंह
18/09/2020~~01/10/2020~~14
12
SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
4
108700
02/10/2020~~08/10/2020~~7
6
SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
5
196319
20/02/2021~~05/03/2021~~14
12
SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
6
94972
15/09/2021~~28/09/2021~~14
12
CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL (3511003076/IF/2008102378)
7
104455
09/01/2024~~22/01/2024~~14
12
CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL (3511003076/IF/2008102378)
8
8557
गंगा देवी
02/05/2024~~15/05/2024~~14
14
SURKSHA DEEWAR NIRMAN ANTRIK LOTHAL (3511003076/LD/2008103729)
9
34184
11/07/2024~~24/07/2024~~14
14
SURKSHA DEEWAR NIRMAN ANTRIK LOTHAL (3511003076/LD/2008103729)
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
गंगा देवी
01/01/2011
6
नौला निर्माण मोलिया लोहाथल (3511003076/WH/175)
35668
600
0
2
गंगा देवी
08/01/2011
6
नौला निर्माण मोलिया लोहाथल (3511003076/WH/175)
35669
600
0
3
गंगा देवी
16/01/2011
6
नौला निर्माण मोलिया लोहाथल (3511003076/WH/175)
35670
600
0
4
गंगा देवी
23/01/2011
6
नौला निर्माण मोलिया लोहाथल (3511003076/WH/175)
35671
600
0
Sub Total FY 1011
24
2400
0
5
अशोक सिंह
18/09/2020
12
SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
1942
2412
0
6
अशोक सिंह
02/10/2020
6
SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
2111
1206
0
7
अशोक सिंह
20/02/2021
12
SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
3475
2412
0
Sub Total FY 2021
30
6030
0
8
अशोक सिंह
15/09/2021
12
CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL (3511003076/IF/2008102378)
2061
2448
0
Sub Total FY 2122
12
2448
0
9
अशोक सिंह
09/01/2024
12
CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL (3511003076/IF/2008102378)
3274
2760
0
Sub Total FY 2324
12
2760
0
10
गंगा देवी
02/05/2024
13
SURKSHA DEEWAR NIRMAN ANTRIK LOTHAL (3511003076/LD/2008103729)
264
3081
0
11
गंगा देवी
11/07/2024
9
SURKSHA DEEWAR NIRMAN ANTRIK LOTHAL (3511003076/LD/2008103729)
1027
2133
0
Sub Total FY 2425
22
5214
0