Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-017-001/770 Family Id: 770
Name of Head of Household: PUSHAPA DEVI
Name of Father/Husband: SANKAR DATT
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: चिटगालगांव
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 770
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHAPA DEVI Female 41 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 55371 PUSHAPA DEVI 23/07/2019~~31/07/2019~~9 8
2 59056 01/08/2019~~14/08/2019~~14 12
3 66443 17/08/2019~~30/08/2019~~14 12
4 73386 02/09/2019~~15/09/2019~~14 12
5 88247 09/10/2019~~22/10/2019~~14 12
6 92123 24/10/2019~~06/11/2019~~14 12
7 125785 21/01/2020~~03/02/2020~~14 12
8 166002 05/03/2020~~18/03/2020~~14 12
9 72996 15/08/2020~~28/08/2020~~14 12
10 88534 04/09/2020~~17/09/2020~~14 12
11 98747 19/09/2020~~02/10/2020~~14 12
12 115218 13/10/2020~~26/10/2020~~14 12
13 129934 04/11/2020~~17/11/2020~~14 12
14 180565 04/02/2021~~17/02/2021~~14 12
15 4660 05/05/2021~~18/05/2021~~14 12
16 11072 20/05/2021~~02/06/2021~~14 12
17 35483 26/06/2021~~09/07/2021~~14 12
18 140179 11/12/2021~~24/12/2021~~14 12
19 152941 29/12/2021~~11/01/2022~~14 12
20 26328 09/05/2022~~22/05/2022~~14 12
21 88010 25/11/2023~~08/12/2023~~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 55371 PUSHAPA DEVI 23/07/2019~~31/07/2019~~9 8 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325)
2 59056 01/08/2019~~14/08/2019~~14 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325)
3 66443 17/08/2019~~30/08/2019~~14 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325)
4 73386 02/09/2019~~15/09/2019~~14 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325)
5 88247 09/10/2019~~22/10/2019~~14 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325)
6 92123 24/10/2019~~06/11/2019~~14 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325)
7 125785 21/01/2020~~03/02/2020~~14 12 SURSHIYA DEEWAR KESHV DATT (3511004017/LD/2008056310)
8 166002 05/03/2020~~18/03/2020~~14 12 SURSHIYA DEEWAR TIRLOKINATH (3511004017/FP/2008045584)
9 72996 15/08/2020~~28/08/2020~~14 12 BHUMI SUDHAR / SURSHIYA DEEWAR KARNTI BALABH S/O CHINTAMARHI (3511004017/IF/2008082648)
10 88534 04/09/2020~~17/09/2020~~14 12 BHUMI SUDHAR / SURSHIYA DEEWAR KARNTI BALABH S/O CHINTAMARHI (3511004017/IF/2008082648)
11 98747 19/09/2020~~02/10/2020~~14 12 BHUMI SUDHAR / SURSHIYA DEEWAR KARNTI BALABH S/O CHINTAMARHI (3511004017/IF/2008082648)
12 115218 13/10/2020~~26/10/2020~~14 12 SURSHIYA DEEWAR TIRLOKINATH (3511004017/FP/2008045584)
13 129934 04/11/2020~~17/11/2020~~14 12 SURSHIYA DEEWAR TIRLOKINATH (3511004017/FP/2008045584)
14 180565 04/02/2021~~17/02/2021~~14 12 BHUMI SUDHAR / SURSHIYA DEEWAR KARNTI BALABH S/O CHINTAMARHI (3511004017/IF/2008082648)
15 4660 05/05/2021~~18/05/2021~~14 12 GOSHALA WORK SUNIL CHANDRA S/O KHIMA NAND (3511004017/IF/2008105038)
16 11072 20/05/2021~~02/06/2021~~14 12 GOSHALA WORK SUNIL CHANDRA S/O KHIMA NAND (3511004017/IF/2008105038)
17 35483 26/06/2021~~09/07/2021~~14 12 GOSHALA WORK SUNIL CHANDRA S/O KHIMA NAND (3511004017/IF/2008105038)
18 140179 11/12/2021~~24/12/2021~~14 12 SAMPARK MARG NIRMAN MALLA KANDA (3511004017/RC/2008068728)
19 152941 29/12/2021~~11/01/2022~~14 12 SAMPARK MARG NIRMAN MALLA KANDA (3511004017/RC/2008068728)
20 26328 09/05/2022~~22/05/2022~~14 12 SAMPARK MARG NIRMAN MALLA KANDA (3511004017/RC/2008068728)
21 88010 25/11/2023~~08/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117385355 (3511004017/IF/IAY/45530)

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 PUSHAPA DEVI 23/07/2019 8 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325) 1658 1456 0
2 PUSHAPA DEVI 01/08/2019 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325) 1794 2184 0
3 PUSHAPA DEVI 17/08/2019 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325) 1959 2184 0
4 PUSHAPA DEVI 02/09/2019 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325) 2177 2184 0
5 PUSHAPA DEVI 09/10/2019 12 SURSHIYA DEEWAR SHANKAR DATT (3511004017/FP/2008041325) 3162 2184 0
6 PUSHAPA DEVI 21/01/2020 12 SURSHIYA DEEWAR KESHV DATT (3511004017/LD/2008056310) 4483 2184 0
7 PUSHAPA DEVI 06/03/2020 12 SURSHIYA DEEWAR TIRLOKINATH (3511004017/FP/2008045584) 5655 2184 0
Sub Total FY 1920 80 14560 0
8 PUSHAPA DEVI 15/08/2020 12 BHUMI SUDHAR / SURSHIYA DEEWAR KARNTI BALABH S/O CHINTAMARHI (3511004017/IF/2008082648) 2770 2412 0
9 PUSHAPA DEVI 04/09/2020 12 BHUMI SUDHAR / SURSHIYA DEEWAR KARNTI BALABH S/O CHINTAMARHI (3511004017/IF/2008082648) 3246 2412 0
10 PUSHAPA DEVI 19/09/2020 11 BHUMI SUDHAR / SURSHIYA DEEWAR KARNTI BALABH S/O CHINTAMARHI (3511004017/IF/2008082648) 3825 2211 0
11 PUSHAPA DEVI 13/10/2020 12 SURSHIYA DEEWAR TIRLOKINATH (3511004017/FP/2008045584) 4420 2412 0
12 PUSHAPA DEVI 05/11/2020 12 SURSHIYA DEEWAR TIRLOKINATH (3511004017/FP/2008045584) 5042 2412 0
13 PUSHAPA DEVI 06/02/2021 11 BHUMI SUDHAR / SURSHIYA DEEWAR KARNTI BALABH S/O CHINTAMARHI (3511004017/IF/2008082648) 7085 2211 0
Sub Total FY 2021 70 14070 0
14 PUSHAPA DEVI 05/05/2021 12 GOSHALA WORK SUNIL CHANDRA S/O KHIMA NAND (3511004017/IF/2008105038) 358 2448 0
15 PUSHAPA DEVI 20/05/2021 12 GOSHALA WORK SUNIL CHANDRA S/O KHIMA NAND (3511004017/IF/2008105038) 560 2448 0
16 PUSHAPA DEVI 26/06/2021 6 GOSHALA WORK SUNIL CHANDRA S/O KHIMA NAND (3511004017/IF/2008105038) 1739 1224 0
17 PUSHAPA DEVI 11/12/2021 12 SAMPARK MARG NIRMAN MALLA KANDA (3511004017/RC/2008068728) 6437 2448 0
18 PUSHAPA DEVI 29/12/2021 12 SAMPARK MARG NIRMAN MALLA KANDA (3511004017/RC/2008068728) 6949 2448 0
Sub Total FY 2122 54 11016 0
19 PUSHAPA DEVI 10/05/2022 12 SAMPARK MARG NIRMAN MALLA KANDA (3511004017/RC/2008068728) 1503 2556 0
Sub Total FY 2223 12 2556 0
20 PUSHAPA DEVI 25/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117385355 (3511004017/IF/IAY/45530) 3049 2760 0
Sub Total FY 2324 12 2760 0