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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-003-001/7363 Family Id: 7363
Name of Head of Household: बहादुर सिंह
Name of Father/Husband: लक्ष्‍मण सिंह
Category: OTH
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: आणागांव
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 7363
Epic No.: 35110050030017363
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर सिंह Male 40
2 देवकी देवी Female 36 State Bank of India
3 तुलसी देवी Female 66
4 BAHADUR SINGH Male 47 State Bank of India
5 LALIT SINGH Male 20 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 296534 देवकी देवी 11/03/2011~~17/03/2011~~7 7
2 291928 18/03/2011~~21/03/2011~~4 4
3 76852 26/12/2011~~29/12/2011~~4 4
4 105662 18/03/2012~~20/03/2012~~3 3
5 66498 11/04/2012~~14/04/2012~~4 4
6 96961 07/09/2012~~13/09/2012~~7 6
7 96982 14/09/2012~~20/09/2012~~7 6
8 13294 15/06/2013~~18/06/2013~~4 4
9 73011 03/01/2015~~16/01/2015~~14 12
10 89369 08/01/2016~~21/01/2016~~14 12
11 106953 04/02/2016~~17/02/2016~~14 12
12 126368 18/02/2016~~24/02/2016~~7 6
13 136015 25/02/2016~~02/03/2016~~7 6
14 142710 03/03/2016~~16/03/2016~~14 12
15 161502 17/03/2016~~23/03/2016~~7 6
16 11565 21/04/2016~~04/05/2016~~14 12
17 24574 08/05/2016~~21/05/2016~~14 12
18 32695 24/05/2016~~06/06/2016~~14 12
19 44669 25/06/2016~~01/07/2016~~7 6
20 53862 10/07/2016~~16/07/2016~~7 6
21 101930 21/09/2016~~27/09/2016~~7 6
22 117079 16/10/2016~~29/10/2016~~14 12
23 10771 27/04/2017~~10/05/2017~~14 12
24 17705 14/05/2017~~27/05/2017~~14 12
25 30267 07/06/2017~~13/06/2017~~7 6
26 34675 14/06/2017~~27/06/2017~~14 12
27 89828 28/09/2017~~11/10/2017~~14 12
28 69075 17/08/2018~~30/08/2018~~14 12
29 77236 07/09/2018~~20/09/2018~~14 12
30 84490 21/09/2018~~30/09/2018~~10 10
31 147731 BAHADUR SINGH 15/02/2020~~28/02/2020~~14 12
32 158994 29/02/2020~~13/03/2020~~14 12
33 177082 18/03/2020~~31/03/2020~~14 12
34 740 13/04/2020~~26/04/2020~~14 12
35 54653 LALIT SINGH 20/07/2020~~02/08/2020~~14 12
36 55730 22/07/2021~~28/07/2021~~7 6
37 55723 देवकी देवी 22/07/2021~~28/07/2021~~7 6
38 91338 LALIT SINGH 09/09/2021~~22/09/2021~~14 12
39 91337 देवकी देवी 09/09/2021~~22/09/2021~~14 12
40 19412 LALIT SINGH 01/05/2022~~16/05/2022~~16 14
41 19411 देवकी देवी 01/05/2022~~16/05/2022~~16 14
42 102172 BAHADUR SINGH 18/10/2022~~02/11/2022~~16 14
43 108996 09/11/2022~~24/11/2022~~16 14
44 138230 18/01/2023~~02/02/2023~~16 14
45 7540 20/04/2023~~05/05/2023~~16 14
46 128439 26/02/2024~~12/03/2024~~16 16

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 296534 देवकी देवी 11/03/2011~~17/03/2011~~7 7 (आणागांव) भूमि संरक्षण कार्य(चैकडेम) (3511005003/WC/691a)
2 291928 18/03/2011~~21/03/2011~~4 4 (आणागांव) भूमि संरक्षण कार्य(चैकडेम) (3511005003/WC/691a)
3 76852 26/12/2011~~29/12/2011~~4 4 (आणागांव) भूमि संरक्षण कार्य(चैकडेम) (3511005003/WC/691a)
4 105662 18/03/2012~~20/03/2012~~3 3 (AANAGAWN) CHOGARI CHEAK DEM NIRMAN (3511005003/WC/2008002552)
5 66498 11/04/2012~~14/04/2012~~4 4 (AANAGAWN) CHOGARI CHEAK DEM NIRMAN (3511005003/WC/2008002552)
6 96961 07/09/2012~~13/09/2012~~7 6 (AANAGAON) आणागांव बस्‍तडी सम्‍पर्क मार्ग निर्माण (3511005003/RC/7297)
7 96982 14/09/2012~~20/09/2012~~7 6 (AANAGAON) आणागांव बस्‍तडी सम्‍पर्क मार्ग निर्माण (3511005003/RC/7297)
8 13294 15/06/2013~~18/06/2013~~4 4 (AANAGAON) आणागांव बस्‍तडी सम्‍पर्क मार्ग निर्माण (3511005003/RC/7297)
9 73011 03/01/2015~~16/01/2015~~14 12 (AANAGAON) कालसिन में चैकडेम निर्माण कार्य (3511005003/WC/2008009649)
10 89369 08/01/2016~~21/01/2016~~14 12 (AANAGAON) BASIRODA CHEKDEM NIRMAN (3511005003/WC/2008014846)
11 106953 04/02/2016~~17/02/2016~~14 12 (AANAGAON) BASIRODA CHEKDEM NIRMAN (3511005003/WC/2008014846)
12 126368 18/02/2016~~24/02/2016~~7 6 (AANAGAON) ईजर से हाथ्‍थ तक संपर्क मार्ग निर्माण (3511005003/RC/45885)
13 136015 25/02/2016~~02/03/2016~~7 6 (AANAGAON) BASIRODA CHEKDEM NIRMAN (3511005003/WC/2008014846)
14 142710 03/03/2016~~16/03/2016~~14 12 (AANAGAON) ईजर से हाथ्‍थ तक संपर्क मार्ग निर्माण (3511005003/RC/45885)
15 161502 17/03/2016~~23/03/2016~~7 6 (AANAGAON) MOGADA MEN CHECKDAM NIRMAN (3511005003/WC/2008017538)
16 11565 21/04/2016~~04/05/2016~~14 12 (AANAGAON) तलगू से कुश्‍ते तक संपर्क मार्ग (3511005003/RC/45884)
17 24574 08/05/2016~~21/05/2016~~14 12 (AANAGAON) MOGADA MEN CHECKDAM NIRMAN (3511005003/WC/2008017538)
18 32695 24/05/2016~~06/06/2016~~14 12 (AANAGAON) PANCHAYAT GHAR KE SAMNE SURAKSHA DEEWAR (3511005003/LD/382135)
19 44669 25/06/2016~~01/07/2016~~7 6 (AANAGAON) PANCHAYAT GHAR KE SAMNE SURAKSHA DEEWAR (3511005003/LD/382135)
20 53862 10/07/2016~~16/07/2016~~7 6 (AANAGAON) PANCHAYAT GHAR KE SAMNE SURAKSHA DEEWAR (3511005003/LD/382135)
21 101930 21/09/2016~~27/09/2016~~7 6 (AANAGAON) JAHAD SINGH S/O CHANDRA SINGH LATRINE SET (3511005003/RS/38664)
22 117079 16/10/2016~~29/10/2016~~14 12 (AANAGAON) JAHAD SINGH S/O CHANDRA SINGH LATRINE SET (3511005003/RS/38664)
23 10771 27/04/2017~~10/05/2017~~14 12 (AANAGAON) AANAGAON SE SILAKHAL SAMPRK MARG (3511005003/RC/176415)
24 17705 14/05/2017~~27/05/2017~~14 12 (AANAGAON) AANAGAON SE SILAKHAL SAMPRK MARG (3511005003/RC/176415)
25 30267 07/06/2017~~13/06/2017~~7 6 (AANAGAON) AANAGAON SE SILAKHAL SAMPRK MARG (3511005003/RC/176415)
26 34675 14/06/2017~~27/06/2017~~14 12 (AANAGAON) AANAGAON SE SILAKHAL SAMPRK MARG (3511005003/RC/176415)
27 89828 28/09/2017~~11/10/2017~~14 12 (AANAGAON) BAHADUR SINGH S/O LAXMAN SINGH GOAT SHELTER (3511005003/IF/60343)
28 69075 17/08/2018~~30/08/2018~~14 12 (AANAGAON) पुरमडाधार से खाली तक संपर्क मार्ग (3511005003/RC/2008033802)
29 77236 07/09/2018~~20/09/2018~~14 12 (AANAGAON) पुरमडाधार से खाली तक संपर्क मार्ग (3511005003/RC/2008033802)
30 84490 21/09/2018~~30/09/2018~~10 10 (AANAGAON) पुरमडाधार से खाली तक संपर्क मार्ग (3511005003/RC/2008033802)
31 147731 BAHADUR SINGH 15/02/2020~~28/02/2020~~14 12 AANAGAON - PURMADA DHAR SE H.SCHOOL TK SAMPARK MARG NIRMAN (3511005003/RC/2008044590)
32 158994 29/02/2020~~13/03/2020~~14 12 AANAGAON - PURMADA DHAR SE H.SCHOOL TK SAMPARK MARG NIRMAN (3511005003/RC/2008044590)
33 177082 18/03/2020~~31/03/2020~~14 12 AANAGAON - PURMADA DHAR SE H.SCHOOL TK SAMPARK MARG NIRMAN (3511005003/RC/2008044590)
34 740 13/04/2020~~26/04/2020~~14 12 AANAGAON - PURMADA DHAR SE H.SCHOOL TK SAMPARK MARG NIRMAN (3511005003/RC/2008044590)
35 54653 LALIT SINGH 20/07/2020~~02/08/2020~~14 12 AANAGAON- KULUDU MAI PAYJAL TANK NIRMAN (3511005003/WC/2008074960)
36 55730 22/07/2021~~28/07/2021~~7 6 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942)
37 55723 देवकी देवी 22/07/2021~~28/07/2021~~7 6 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942)
38 91338 LALIT SINGH 09/09/2021~~22/09/2021~~14 12 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942)
39 91337 देवकी देवी 09/09/2021~~22/09/2021~~14 12 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942)
40 19412 LALIT SINGH 01/05/2022~~16/05/2022~~16 14 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942)
41 19411 देवकी देवी 01/05/2022~~16/05/2022~~16 14 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942)
42 102172 BAHADUR SINGH 18/10/2022~~02/11/2022~~16 14 आणागॉव- माझीगॉव से सेलाखान सम्पर्क मार्ग (3511005003/RC/2008083493)
43 108996 09/11/2022~~24/11/2022~~16 14 आणागॉव- माझीगॉव से सेलाखान सम्पर्क मार्ग (3511005003/RC/2008083493)
44 138230 18/01/2023~~02/02/2023~~16 14 आणागॉव- माझीगॉव से सेलाखान सम्पर्क मार्ग (3511005003/RC/2008083493)
45 7540 20/04/2023~~05/05/2023~~16 14 आणागॉव- माझीगॉव से सेलाखान सम्पर्क मार्ग (3511005003/RC/2008083493)
46 128439 26/02/2024~~12/03/2024~~16 16 आणाॅगाव- बलवन्त सिंह का शौचालय निर्माण (PMAY) (3511005003/RS/2008056918)

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 देवकी देवी 11/03/2011 5 (आणागांव) भूमि संरक्षण कार्य(चैकडेम) (3511005003/WC/691a) 13192 600 0
2 देवकी देवी 18/03/2011 4 (आणागांव) भूमि संरक्षण कार्य(चैकडेम) (3511005003/WC/691a) 13194 480 0
Sub Total FY 1011 9 1080 0
3 देवकी देवी 26/12/2011 4 (आणागांव) भूमि संरक्षण कार्य(चैकडेम) (3511005003/WC/691a) 13197 480 0
4 देवकी देवी 18/03/2012 3 (AANAGAWN) CHOGARI CHEAK DEM NIRMAN (3511005003/WC/2008002552) 67045 360 0
Sub Total FY 1112 7 840 0
5 देवकी देवी 11/04/2012 4 (AANAGAWN) CHOGARI CHEAK DEM NIRMAN (3511005003/WC/2008002552) 67047 500 0
6 देवकी देवी 06/09/2012 6 (AANAGAON) आणागांव बस्‍तडी सम्‍पर्क मार्ग निर्माण (3511005003/RC/7297) 122954 750 0
7 देवकी देवी 14/09/2012 6 (AANAGAON) आणागांव बस्‍तडी सम्‍पर्क मार्ग निर्माण (3511005003/RC/7297) 122957 750 0
Sub Total FY 1213 16 2000 0
8 देवकी देवी 15/06/2013 4 (AANAGAON) आणागांव बस्‍तडी सम्‍पर्क मार्ग निर्माण (3511005003/RC/7297) 123871 568 0
Sub Total FY 1314 4 568 0
9 देवकी देवी 03/01/2015 12 (AANAGAON) कालसिन में चैकडेम निर्माण कार्य (3511005003/WC/2008009649) 1078 1872 0
Sub Total FY 1415 12 1872 0
10 देवकी देवी 08/01/2016 12 (AANAGAON) BASIRODA CHEKDEM NIRMAN (3511005003/WC/2008014846) 1435 1932 0
11 देवकी देवी 04/02/2016 12 (AANAGAON) BASIRODA CHEKDEM NIRMAN (3511005003/WC/2008014846) 1855 1932 0
12 देवकी देवी 18/02/2016 6 (AANAGAON) ईजर से हाथ्‍थ तक संपर्क मार्ग निर्माण (3511005003/RC/45885) 2409 966 0
13 देवकी देवी 02/03/2016 12 (AANAGAON) ईजर से हाथ्‍थ तक संपर्क मार्ग निर्माण (3511005003/RC/45885) 2904 1932 0
14 देवकी देवी 17/03/2016 6 (AANAGAON) MOGADA MEN CHECKDAM NIRMAN (3511005003/WC/2008017538) 3466 966 0
Sub Total FY 1516 48 7728 0
15 देवकी देवी 21/04/2016 12 (AANAGAON) तलगू से कुश्‍ते तक संपर्क मार्ग (3511005003/RC/45884) 86 2088 0
16 देवकी देवी 08/05/2016 12 (AANAGAON) MOGADA MEN CHECKDAM NIRMAN (3511005003/WC/2008017538) 339 2088 0
17 देवकी देवी 24/05/2016 12 (AANAGAON) PANCHAYAT GHAR KE SAMNE SURAKSHA DEEWAR (3511005003/LD/382135) 711 2088 0
18 देवकी देवी 25/06/2016 6 (AANAGAON) PANCHAYAT GHAR KE SAMNE SURAKSHA DEEWAR (3511005003/LD/382135) 818 1044 0
19 देवकी देवी 10/07/2016 6 (AANAGAON) PANCHAYAT GHAR KE SAMNE SURAKSHA DEEWAR (3511005003/LD/382135) 1161 1044 0
20 देवकी देवी 21/09/2016 6 (AANAGAON) JAHAD SINGH S/O CHANDRA SINGH LATRINE SET (3511005003/RS/38664) 2543 1044 0
21 देवकी देवी 16/10/2016 12 (AANAGAON) JAHAD SINGH S/O CHANDRA SINGH LATRINE SET (3511005003/RS/38664) 3526 2088 0
Sub Total FY 1617 66 11484 0
22 देवकी देवी 27/04/2017 12 (AANAGAON) AANAGAON SE SILAKHAL SAMPRK MARG (3511005003/RC/176415) 241 2100 0
23 देवकी देवी 14/05/2017 12 (AANAGAON) AANAGAON SE SILAKHAL SAMPRK MARG (3511005003/RC/176415) 623 2100 0
24 देवकी देवी 07/06/2017 6 (AANAGAON) AANAGAON SE SILAKHAL SAMPRK MARG (3511005003/RC/176415) 1124 1050 0
25 देवकी देवी 14/06/2017 12 (AANAGAON) AANAGAON SE SILAKHAL SAMPRK MARG (3511005003/RC/176415) 1386 2100 0
Sub Total FY 1718 42 7350 0
26 देवकी देवी 17/08/2018 12 (AANAGAON) पुरमडाधार से खाली तक संपर्क मार्ग (3511005003/RC/2008033802) 3674 2100 0
27 देवकी देवी 07/09/2018 12 (AANAGAON) पुरमडाधार से खाली तक संपर्क मार्ग (3511005003/RC/2008033802) 4279 2100 0
28 देवकी देवी 21/09/2018 9 (AANAGAON) पुरमडाधार से खाली तक संपर्क मार्ग (3511005003/RC/2008033802) 4682 1575 0
Sub Total FY 1819 33 5775 0
29 BAHADUR SINGH 15/02/2020 12 AANAGAON - PURMADA DHAR SE H.SCHOOL TK SAMPARK MARG NIRMAN (3511005003/RC/2008044590) 5296 2184 0
30 BAHADUR SINGH 29/02/2020 12 AANAGAON - PURMADA DHAR SE H.SCHOOL TK SAMPARK MARG NIRMAN (3511005003/RC/2008044590) 5545 2184 0
31 BAHADUR SINGH 18/03/2020 12 AANAGAON - PURMADA DHAR SE H.SCHOOL TK SAMPARK MARG NIRMAN (3511005003/RC/2008044590) 5944 2184 0
Sub Total FY 1920 36 6552 0
32 LALIT SINGH 20/07/2020 12 AANAGAON- KULUDU MAI PAYJAL TANK NIRMAN (3511005003/WC/2008074960) 1204 2412 0
Sub Total FY 2021 12 2412 0
33 LALIT SINGH 22/07/2021 6 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942) 1321 1224 0
34 देवकी देवी 22/07/2021 6 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942) 1321 1224 0
35 LALIT SINGH 09/09/2021 9 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942) 1960 1836 0
36 देवकी देवी 09/09/2021 9 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942) 1960 1836 0
Sub Total FY 2122 30 6120 0
37 LALIT SINGH 01/05/2022 6 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942) 614 1278 0
38 देवकी देवी 01/05/2022 6 aanagaon- khali mai jal nikash nali (3511005003/FP/2008052942) 614 1278 0
39 BAHADUR SINGH 18/10/2022 12 आणागॉव- माझीगॉव से सेलाखान सम्पर्क मार्ग (3511005003/RC/2008083493) 2747 2556 0
40 BAHADUR SINGH 09/11/2022 12 आणागॉव- माझीगॉव से सेलाखान सम्पर्क मार्ग (3511005003/RC/2008083493) 2891 2556 0
Sub Total FY 2223 36 7668 0
41 BAHADUR SINGH 20/04/2023 16 आणागॉव- माझीगॉव से सेलाखान सम्पर्क मार्ग (3511005003/RC/2008083493) 242 3680 0
42 BAHADUR SINGH 26/02/2024 13 आणाॅगाव- बलवन्त सिंह का शौचालय निर्माण (PMAY) (3511005003/RS/2008056918) 3801 2990 0
Sub Total FY 2324 29 6670 0