Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-069-002/6794 Family Id: 6794
Name of Head of Household: SOHAN SINGH
Name of Father/Husband: NAIN SINGH
Category: OTH
Date of Registration: 12/6/2021
Address:
Villages:
Panchayat: मनसुरियर
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 6794
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHAN SINGH Male 31 State Bank of India
2 BHAWANA DEVI Female 26 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 9189 BHAWANA DEVI 18/04/2022~~01/05/2022~~14 12
2 9188 SOHAN SINGH 18/04/2022~~01/05/2022~~14 12
3 26653 BHAWANA DEVI 09/05/2022~~22/05/2022~~14 12
4 26652 SOHAN SINGH 09/05/2022~~22/05/2022~~14 12
5 92291 BHAWANA DEVI 21/09/2022~~04/10/2022~~14 12
6 92290 SOHAN SINGH 21/09/2022~~04/10/2022~~14 12
7 60537 BHAWANA DEVI 17/08/2023~~30/08/2023~~14 12
8 60536 SOHAN SINGH 17/08/2023~~30/08/2023~~14 12
9 118463 BHAWANA DEVI 09/02/2024~~22/02/2024~~14 12
10 118462 SOHAN SINGH 09/02/2024~~22/02/2024~~14 12
11 17486 BHAWANA DEVI 28/05/2024~~10/06/2024~~14 14
12 17485 SOHAN SINGH 28/05/2024~~10/06/2024~~14 14
13 25999 BHAWANA DEVI 21/06/2024~~27/06/2024~~7 7
14 25998 SOHAN SINGH 21/06/2024~~27/06/2024~~7 7

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 9189 BHAWANA DEVI 18/04/2022~~01/05/2022~~14 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838)
2 9188 SOHAN SINGH 18/04/2022~~01/05/2022~~14 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838)
3 26653 BHAWANA DEVI 09/05/2022~~22/05/2022~~14 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838)
4 26652 SOHAN SINGH 09/05/2022~~22/05/2022~~14 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838)
5 92291 BHAWANA DEVI 21/09/2022~~04/10/2022~~14 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838)
6 92290 SOHAN SINGH 21/09/2022~~04/10/2022~~14 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838)
7 60537 BHAWANA DEVI 17/08/2023~~30/08/2023~~14 12 BHUMI VIKAS KARYA NANDAN SINGH / GOPAL SINGH MANSURIYA (3511003069/FP/2008056840)
8 60536 SOHAN SINGH 17/08/2023~~30/08/2023~~14 12 BHUMI VIKAS KARYA NANDAN SINGH / GOPAL SINGH MANSURIYA (3511003069/FP/2008056840)
9 118463 BHAWANA DEVI 09/02/2024~~22/02/2024~~14 12 BHUMI VIKAS KARYA NANDAN SINGH / GOPAL SINGH MANSURIYA (3511003069/FP/2008056840)
10 118462 SOHAN SINGH 09/02/2024~~22/02/2024~~14 12 BHUMI VIKAS KARYA NANDAN SINGH / GOPAL SINGH MANSURIYA (3511003069/FP/2008056840)
11 17486 BHAWANA DEVI 28/05/2024~~10/06/2024~~14 14 MATSAY TALAB AMAR SINGH / RAM SINGH BASAUDI MANSURIYA (3511003069/FR/2008054825)
12 17485 SOHAN SINGH 28/05/2024~~10/06/2024~~14 14 MATSAY TALAB AMAR SINGH / RAM SINGH BASAUDI MANSURIYA (3511003069/FR/2008054825)
13 25999 BHAWANA DEVI 21/06/2024~~27/06/2024~~7 7 MATSAY TALAB AMAR SINGH / RAM SINGH BASAUDI MANSURIYA (3511003069/FR/2008054825)
14 25998 SOHAN SINGH 21/06/2024~~27/06/2024~~7 7 MATSAY TALAB AMAR SINGH / RAM SINGH BASAUDI MANSURIYA (3511003069/FR/2008054825)

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 BHAWANA DEVI 18/04/2022 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838) 144 2556 0
2 SOHAN SINGH 18/04/2022 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838) 144 2556 0
3 BHAWANA DEVI 09/05/2022 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838) 629 2556 0
4 SOHAN SINGH 09/05/2022 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838) 629 2556 0
5 BHAWANA DEVI 21/09/2022 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838) 2413 2556 0
6 SOHAN SINGH 21/09/2022 12 BHUMI VIKAS KARYA MALLA BASODI MALMOR MANSURIYA (3511003069/FP/2008056838) 2413 2556 0
Sub Total FY 2223 72 15336 0
7 BHAWANA DEVI 17/08/2023 11 BHUMI VIKAS KARYA NANDAN SINGH / GOPAL SINGH MANSURIYA (3511003069/FP/2008056840) 1809 2530 0
8 SOHAN SINGH 17/08/2023 11 BHUMI VIKAS KARYA NANDAN SINGH / GOPAL SINGH MANSURIYA (3511003069/FP/2008056840) 1809 2530 0
9 BHAWANA DEVI 09/02/2024 12 BHUMI VIKAS KARYA NANDAN SINGH / GOPAL SINGH MANSURIYA (3511003069/FP/2008056840) 3912 2760 0
10 SOHAN SINGH 09/02/2024 12 BHUMI VIKAS KARYA NANDAN SINGH / GOPAL SINGH MANSURIYA (3511003069/FP/2008056840) 3912 2760 0
Sub Total FY 2324 46 10580 0
11 BHAWANA DEVI 28/05/2024 10 MATSAY TALAB AMAR SINGH / RAM SINGH BASAUDI MANSURIYA (3511003069/FR/2008054825) 538 2370 0
12 SOHAN SINGH 28/05/2024 11 MATSAY TALAB AMAR SINGH / RAM SINGH BASAUDI MANSURIYA (3511003069/FR/2008054825) 538 2607 0
Sub Total FY 2425 21 4977 0