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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-009-001/644 Family Id: 644
Name of Head of Household: आनन्‍द बल्‍लभ
Name of Father/Husband: दुर्गादत्‍त
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: कराला महर
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 644
Epic No.: 351100309001644
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आनन्‍द बल्‍लभ Male 37 UTTRANCHAL GRAMIN BANK
2 PANKAJ KUMAR Male 27 UTTRANCHAL GRAMIN BANK
3 KAMALA PATHAK Female 47
4 ASHOK PATHAK Male 22 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 24137 आनन्‍द बल्‍लभ 16/07/2015~~12/08/2015~~28 24
2 38475 20/08/2015~~02/09/2015~~14 12
3 52937 21/09/2015~~18/10/2015~~28 24
4 85198 26/12/2015~~15/01/2016~~21 18
5 23794 07/05/2016~~03/06/2016~~28 24
6 129502 10/11/2016~~23/11/2016~~14 12
7 149889 04/01/2017~~31/01/2017~~28 24
8 60682 01/08/2017~~14/08/2017~~14 12
9 40250 13/06/2018~~26/06/2018~~14 12
10 127509 16/01/2019~~29/01/2019~~14 12
11 143371 13/02/2019~~12/03/2019~~28 24
12 24858 13/05/2019~~26/05/2019~~14 12
13 53541 19/07/2019~~30/07/2019~~12 11
14 103366 06/12/2019~~19/12/2019~~14 12
15 113600 03/01/2020~~16/01/2020~~14 12
16 19146 20/05/2020~~02/06/2020~~14 12
17 67190 ASHOK PATHAK 06/08/2020~~19/08/2020~~14 12
18 67189 PANKAJ KUMAR 06/08/2020~~19/08/2020~~14 12
19 103301 आनन्‍द बल्‍लभ 24/09/2020~~07/10/2020~~14 12
20 127831 PANKAJ KUMAR 02/11/2020~~15/11/2020~~14 12
21 164575 ASHOK PATHAK 07/01/2021~~20/01/2021~~14 12
22 164574 PANKAJ KUMAR 07/01/2021~~20/01/2021~~14 12
23 164573 आनन्‍द बल्‍लभ 07/01/2021~~20/01/2021~~14 12
24 172493 22/01/2021~~25/01/2021~~4 4
25 37330 ASHOK PATHAK 29/06/2021~~12/07/2021~~14 12
26 37359 PANKAJ KUMAR 29/06/2021~~07/07/2021~~9 8
27 37329 आनन्‍द बल्‍लभ 29/06/2021~~12/07/2021~~14 12
28 48911 PANKAJ KUMAR 13/07/2021~~26/07/2021~~14 12
29 48910 आनन्‍द बल्‍लभ 13/07/2021~~26/07/2021~~14 12
30 84027 ASHOK PATHAK 31/08/2021~~13/09/2021~~14 12
31 84026 आनन्‍द बल्‍लभ 31/08/2021~~13/09/2021~~14 12
32 113447 16/10/2021~~25/10/2021~~10 9
33 50243 PANKAJ KUMAR 18/06/2022~~18/06/2022~~1 1
34 63824 18/07/2022~~31/07/2022~~14 12
35 75340 आनन्‍द बल्‍लभ 08/08/2022~~21/08/2022~~14 12
36 80952 25/08/2022~~07/09/2022~~14 12
37 76850 ASHOK PATHAK 17/10/2023~~30/10/2023~~14 12
38 76849 PANKAJ KUMAR 17/10/2023~~30/10/2023~~14 12
39 76848 आनन्‍द बल्‍लभ 17/10/2023~~30/10/2023~~14 12
40 34196 ASHOK PATHAK 11/07/2024~~24/07/2024~~14 14
41 34195 PANKAJ KUMAR 11/07/2024~~24/07/2024~~14 14
42 34194 आनन्‍द बल्‍लभ 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 24137 आनन्‍द बल्‍लभ 16/07/2015~~12/08/2015~~28 24 KHADNJA NIRMAN KARALAPATHAK SE KARALAMAHAR (3511003009/RC/35087)
2 38475 20/08/2015~~02/09/2015~~14 12 SURSHA DIWAR NIRAMAN BHARAVI DEVI GHAR KE PASS MANSURIYA (3511003069/FP/158155)
3 52937 21/09/2015~~18/10/2015~~28 24 SURAKSHYA DEEWAR BHAIRAVI DEVI KE GHAR KE PAAS KARALMAHAR (3511003009/FP/164690)
4 85198 26/12/2015~~15/01/2016~~21 18 KHADNJA NIRMAN KARALAPATHAK SE KARALAMAHAR (3511003009/RC/35087)
5 23794 07/05/2016~~03/06/2016~~28 24 SINCHAI GUAL NIRMAN KARAYA BHALOOUDIYAR SE BHITHAL TAK KARALMAHAR (3511003009/IC/27404)
6 129502 10/11/2016~~23/11/2016~~14 12 SINCHAI GUAL NIRMAN KARAYA BHALOOUDIYAR SE BHITHAL TAK KARALMAHAR (3511003009/IC/27404)
7 149889 04/01/2017~~31/01/2017~~28 24 JAL SANGRAHAN TANK PALLAKARALA KARALAMAHAR (3511003009/WC/2008023367)
8 60682 01/08/2017~~14/08/2017~~14 12 JAL SANGRAHAN TANK PALLAKARALA KARALAMAHAR (3511003009/WC/2008023367)
9 40250 13/06/2018~~26/06/2018~~14 12 JAL SANGRAHAN TANK PALLAKARALA KARALAMAHAR (3511003009/WC/2008023367)
10 127509 16/01/2019~~29/01/2019~~14 12 SURAKSHYA DEEWAR / CHEK WALL MANOJ PATHAK KE GHAR KE PAAS KARALAMAHAR (3511003009/LD/2008038895)
11 143371 13/02/2019~~12/03/2019~~28 24 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004)
12 24858 13/05/2019~~26/05/2019~~14 12 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004)
13 53541 19/07/2019~~30/07/2019~~12 11 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004)
14 103366 06/12/2019~~19/12/2019~~14 12 SURAKSHYA DEEWAR ANTARIK (3511003009/LD/2008030043)
15 113600 03/01/2020~~16/01/2020~~14 12 SURAKSHYA DEEWAR ANTARIK (3511003009/LD/2008030043)
16 19146 20/05/2020~~02/06/2020~~14 12 CONST OF CATTLESHED MAHESH CHANDRA /KHYALI DUTT KARALAPATHAK (3511003009/IF/2008072595)
17 67190 ASHOK PATHAK 06/08/2020~~19/08/2020~~14 12 BHUMI SUDHAR / CHECKWALL MAHESH CHANDRA / GOVIND BALLABH SUNIEJAR KARALAMAHAR (3511003009/LD/2008076449)
18 67189 PANKAJ KUMAR 06/08/2020~~19/08/2020~~14 12 BHUMI SUDHAR / CHECKWALL MAHESH CHANDRA / GOVIND BALLABH SUNIEJAR KARALAMAHAR (3511003009/LD/2008076449)
19 103301 आनन्‍द बल्‍लभ 24/09/2020~~07/10/2020~~14 12 SURAKSHYA DEEWAR ANTARIK (3511003009/LD/2008030043)
20 127831 PANKAJ KUMAR 02/11/2020~~15/11/2020~~14 12 CONST OF CHECKWALL CHUR MANDIR KE PASS KARALAMAHAR (3511003009/LD/2008065846)
21 164575 ASHOK PATHAK 07/01/2021~~20/01/2021~~14 12 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004)
22 164574 PANKAJ KUMAR 07/01/2021~~20/01/2021~~14 12 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004)
23 164573 आनन्‍द बल्‍लभ 07/01/2021~~20/01/2021~~14 12 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004)
24 172493 22/01/2021~~25/01/2021~~4 4 SURAKSHYA DEEWAR ANTARIK (3511003009/LD/2008030043)
25 37330 ASHOK PATHAK 29/06/2021~~12/07/2021~~14 12 CHECKDEM NIRMAN PAIRADA SYOLI KARALAMAHAR (3511003009/FP/2008052496)
26 37359 PANKAJ KUMAR 29/06/2021~~07/07/2021~~9 8 BHUMI SUDHAR / CHECKWALL MAHESH CHANDRA / GOVIND BALLABH SUNIEJAR KARALAMAHAR (3511003009/LD/2008076449)
27 37329 आनन्‍द बल्‍लभ 29/06/2021~~12/07/2021~~14 12 CHECKDEM NIRMAN PAIRADA SYOLI KARALAMAHAR (3511003009/FP/2008052496)
28 48911 PANKAJ KUMAR 13/07/2021~~26/07/2021~~14 12 VANIKARAN KARYA LOGOI KARALAMAHAR (3511003009/DP/2008066592)
29 48910 आनन्‍द बल्‍लभ 13/07/2021~~26/07/2021~~14 12 VANIKARAN KARYA LOGOI KARALAMAHAR (3511003009/DP/2008066592)
30 84027 ASHOK PATHAK 31/08/2021~~13/09/2021~~14 12 CHECKDEM NIRMAN PAIRADA SYOLI KARALAMAHAR (3511003009/FP/2008052496)
31 84026 आनन्‍द बल्‍लभ 31/08/2021~~13/09/2021~~14 12 CHECKDEM NIRMAN PAIRADA SYOLI KARALAMAHAR (3511003009/FP/2008052496)
32 113447 16/10/2021~~25/10/2021~~10 9 CONST OF CATTLESHED MAHESH CHANDRA /KHYALI DUTT KARALAPATHAK (3511003009/IF/2008072595)
33 50243 PANKAJ KUMAR 18/06/2022~~18/06/2022~~1 1 TALAB NIRMAN KARYA KARALAMAHAR (3511003009/WC/2008116553)
34 63824 18/07/2022~~31/07/2022~~14 12 TALAB NIRMAN KARYA KARALAMAHAR (3511003009/WC/2008116553)
35 75340 आनन्‍द बल्‍लभ 08/08/2022~~21/08/2022~~14 12 TALAB NIRMAN KARYA KARALAMAHAR (3511003009/WC/2008116553)
36 80952 25/08/2022~~07/09/2022~~14 12 TALAB NIRMAN KARYA KARALAMAHAR (3511003009/WC/2008116553)
37 76850 ASHOK PATHAK 17/10/2023~~30/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115057433 (3511003009/IF/IAY/43340)
38 76849 PANKAJ KUMAR 17/10/2023~~30/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115057433 (3511003009/IF/IAY/43340)
39 76848 आनन्‍द बल्‍लभ 17/10/2023~~30/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115057433 (3511003009/IF/IAY/43340)
40 34196 ASHOK PATHAK 11/07/2024~~24/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT121588703 (3511003009/IF/IAY/48104)
41 34195 PANKAJ KUMAR 11/07/2024~~24/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT121588703 (3511003009/IF/IAY/48104)
42 34194 आनन्‍द बल्‍लभ 11/07/2024~~24/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT121588703 (3511003009/IF/IAY/48104)

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 आनन्‍द बल्‍लभ 16/07/2015 12 KHADNJA NIRMAN KARALAPATHAK SE KARALAMAHAR (3511003009/RC/35087) 327 1932 0
2 आनन्‍द बल्‍लभ 30/07/2015 12 KHADNJA NIRMAN KARALAPATHAK SE KARALAMAHAR (3511003009/RC/35087) 328 1932 0
3 आनन्‍द बल्‍लभ 21/09/2015 12 SURAKSHYA DEEWAR BHAIRAVI DEVI KE GHAR KE PAAS KARALMAHAR (3511003009/FP/164690) 734 1932 0
4 आनन्‍द बल्‍लभ 26/12/2015 12 KHADNJA NIRMAN KARALAPATHAK SE KARALAMAHAR (3511003009/RC/35087) 1293 1932 0
5 आनन्‍द बल्‍लभ 09/01/2016 6 KHADNJA NIRMAN KARALAPATHAK SE KARALAMAHAR (3511003009/RC/35087) 1294 966 0
Sub Total FY 1516 54 8694 0
6 आनन्‍द बल्‍लभ 07/05/2016 12 SINCHAI GUAL NIRMAN KARAYA BHALOOUDIYAR SE BHITHAL TAK KARALMAHAR (3511003009/IC/27404) 318 2088 0
7 आनन्‍द बल्‍लभ 21/05/2016 12 SINCHAI GUAL NIRMAN KARAYA BHALOOUDIYAR SE BHITHAL TAK KARALMAHAR (3511003009/IC/27404) 319 2088 0
8 आनन्‍द बल्‍लभ 10/11/2016 12 SINCHAI GUAL NIRMAN KARAYA BHALOOUDIYAR SE BHITHAL TAK KARALMAHAR (3511003009/IC/27404) 2400 2088 0
9 आनन्‍द बल्‍लभ 04/01/2017 10 JAL SANGRAHAN TANK PALLAKARALA KARALAMAHAR (3511003009/WC/2008023367) 2967 1740 0
10 आनन्‍द बल्‍लभ 18/01/2017 12 JAL SANGRAHAN TANK PALLAKARALA KARALAMAHAR (3511003009/WC/2008023367) 2968 2088 0
Sub Total FY 1617 58 10092 0
11 आनन्‍द बल्‍लभ 01/08/2017 12 JAL SANGRAHAN TANK PALLAKARALA KARALAMAHAR (3511003009/WC/2008023367) 1573 2100 0
Sub Total FY 1718 12 2100 0
12 आनन्‍द बल्‍लभ 13/06/2018 12 JAL SANGRAHAN TANK PALLAKARALA KARALAMAHAR (3511003009/WC/2008023367) 958 2100 0
13 आनन्‍द बल्‍लभ 16/01/2019 12 SURAKSHYA DEEWAR / CHEK WALL MANOJ PATHAK KE GHAR KE PAAS KARALAMAHAR (3511003009/LD/2008038895) 2923 2100 0
14 आनन्‍द बल्‍लभ 27/02/2019 13 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004) 3161 2275 0
Sub Total FY 1819 37 6475 0
15 आनन्‍द बल्‍लभ 13/05/2019 12 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004) 497 2184 0
16 आनन्‍द बल्‍लभ 19/07/2019 11 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004) 1118 2002 0
17 आनन्‍द बल्‍लभ 06/12/2019 12 SURAKSHYA DEEWAR ANTARIK (3511003009/LD/2008030043) 2069 2184 0
18 आनन्‍द बल्‍लभ 03/01/2020 12 SURAKSHYA DEEWAR ANTARIK (3511003009/LD/2008030043) 2328 2184 0
Sub Total FY 1920 47 8554 0
19 आनन्‍द बल्‍लभ 20/05/2020 12 CONST OF CATTLESHED MAHESH CHANDRA /KHYALI DUTT KARALAPATHAK (3511003009/IF/2008072595) 352 2412 0
20 ASHOK PATHAK 06/08/2020 12 BHUMI SUDHAR / CHECKWALL MAHESH CHANDRA / GOVIND BALLABH SUNIEJAR KARALAMAHAR (3511003009/LD/2008076449) 1358 2412 0
21 PANKAJ KUMAR 06/08/2020 12 BHUMI SUDHAR / CHECKWALL MAHESH CHANDRA / GOVIND BALLABH SUNIEJAR KARALAMAHAR (3511003009/LD/2008076449) 1358 2412 0
22 आनन्‍द बल्‍लभ 24/09/2020 12 SURAKSHYA DEEWAR ANTARIK (3511003009/LD/2008030043) 2039 2412 0
23 PANKAJ KUMAR 02/11/2020 12 CONST OF CHECKWALL CHUR MANDIR KE PASS KARALAMAHAR (3511003009/LD/2008065846) 2502 2412 0
24 ASHOK PATHAK 07/01/2021 12 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004) 3156 2412 0
25 PANKAJ KUMAR 07/01/2021 12 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004) 3156 2412 0
26 आनन्‍द बल्‍लभ 07/01/2021 12 CONST. OF CATTLE SHED ANANSD BALLB S/O DURGA DUTT KARAMAHAR (3511003009/IF/2008052004) 3156 2412 0
27 आनन्‍द बल्‍लभ 22/01/2021 4 SURAKSHYA DEEWAR ANTARIK (3511003009/LD/2008030043) 3283 804 0
Sub Total FY 2021 100 20100 0
28 ASHOK PATHAK 29/06/2021 12 CHECKDEM NIRMAN PAIRADA SYOLI KARALAMAHAR (3511003009/FP/2008052496) 861 2448 0
29 PANKAJ KUMAR 29/06/2021 8 BHUMI SUDHAR / CHECKWALL MAHESH CHANDRA / GOVIND BALLABH SUNIEJAR KARALAMAHAR (3511003009/LD/2008076449) 863 1632 0
30 आनन्‍द बल्‍लभ 29/06/2021 12 CHECKDEM NIRMAN PAIRADA SYOLI KARALAMAHAR (3511003009/FP/2008052496) 861 2448 0
31 PANKAJ KUMAR 13/07/2021 12 VANIKARAN KARYA LOGOI KARALAMAHAR (3511003009/DP/2008066592) 1155 2448 0
32 आनन्‍द बल्‍लभ 13/07/2021 12 VANIKARAN KARYA LOGOI KARALAMAHAR (3511003009/DP/2008066592) 1155 2448 0
33 ASHOK PATHAK 31/08/2021 12 CHECKDEM NIRMAN PAIRADA SYOLI KARALAMAHAR (3511003009/FP/2008052496) 1823 2448 0
34 आनन्‍द बल्‍लभ 31/08/2021 12 CHECKDEM NIRMAN PAIRADA SYOLI KARALAMAHAR (3511003009/FP/2008052496) 1823 2448 0
35 आनन्‍द बल्‍लभ 16/10/2021 9 CONST OF CATTLESHED MAHESH CHANDRA /KHYALI DUTT KARALAPATHAK (3511003009/IF/2008072595) 2449 1836 0
Sub Total FY 2122 89 18156 0
36 PANKAJ KUMAR 18/06/2022 1 TALAB NIRMAN KARYA KARALAMAHAR (3511003009/WC/2008116553) 1328 213 0
37 PANKAJ KUMAR 18/07/2022 12 TALAB NIRMAN KARYA KARALAMAHAR (3511003009/WC/2008116553) 1766 2556 0
38 आनन्‍द बल्‍लभ 08/08/2022 12 TALAB NIRMAN KARYA KARALAMAHAR (3511003009/WC/2008116553) 2020 2556 0
39 आनन्‍द बल्‍लभ 25/08/2022 12 TALAB NIRMAN KARYA KARALAMAHAR (3511003009/WC/2008116553) 2143 2556 0
Sub Total FY 2223 37 7881 0
40 ASHOK PATHAK 17/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115057433 (3511003009/IF/IAY/43340) 2153 2760 0
41 PANKAJ KUMAR 17/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115057433 (3511003009/IF/IAY/43340) 2153 2760 0
42 आनन्‍द बल्‍लभ 17/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115057433 (3511003009/IF/IAY/43340) 2153 2760 0
Sub Total FY 2324 36 8280 0
43 ASHOK PATHAK 11/07/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT121588703 (3511003009/IF/IAY/48104) 1032 3318 0
44 PANKAJ KUMAR 11/07/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT121588703 (3511003009/IF/IAY/48104) 1032 3318 0
45 आनन्‍द बल्‍लभ 11/07/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT121588703 (3511003009/IF/IAY/48104) 1032 3318 0
Sub Total FY 2425 42 9954 0