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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-076-001/537-A Family Id: 537-A
Name of Head of Household: सुन्‍दर सिंह
Name of Father/Husband: राम सिंह
Category: OTH
Date of Registration: 8/24/2008
Address:
Villages:
Panchayat: लोहाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 537-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुन्‍दर सिंह Male 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 5746 सुन्‍दर सिंह 01/06/2010~~14/06/2010~~14 12
2 115561 01/03/2014~~07/03/2014~~7 6
3 172229 21/01/2021~~03/02/2021~~14 12
4 123 01/04/2021~~14/04/2021~~14 12
5 57935 12/09/2024~~25/09/2024~~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 5746 सुन्‍दर सिंह 01/06/2010~~14/06/2010~~14 217 नौला निर्माण खोलागॉव (3511003016/WH/88)
2 115561 01/03/2014~~07/03/2014~~7 6 PULIYA NIRMAN JASOD SINGH KE GHAR KE PAS (3511003006/RC/20370)
3 172229 21/01/2021~~03/02/2021~~14 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315)
4 123 01/04/2021~~14/04/2021~~14 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315)
5 57935 12/09/2024~~25/09/2024~~14 14 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316)

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 सुन्‍दर सिंह 01/06/2010 6 नौला निर्माण खोलागॉव (3511003016/WH/88) 59652 600 600
2 सुन्‍दर सिंह 08/06/2010 4 नौला निर्माण खोलागॉव (3511003016/WH/88) 59653 400 400
Sub Total FY 1011 10 1000 1000
3 सुन्‍दर सिंह 01/03/2014 6 PULIYA NIRMAN JASOD SINGH KE GHAR KE PAS (3511003006/RC/20370) 166701 852 0
Sub Total FY 1314 6 852 0
4 सुन्‍दर सिंह 21/01/2021 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315) 3275 2412 0
Sub Total FY 2021 12 2412 0
5 सुन्‍दर सिंह 01/04/2021 12 BHUMI VIKAS / CHECKWALL RAM SINGH/ SOBAN SINGH LOHATHAL (3511003076/LD/2008081315) 29 2448 0
Sub Total FY 2122 12 2448 0
6 सुन्‍दर सिंह 12/09/2024 10 BHUMI VIKAS / CHECKWALL DHAN SINGH / SOBAN SINGH LOHATHAL (3511003076/LD/2008081316) 1652 2370 0
Sub Total FY 2425 10 2370 0