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Deleted on Date 30/11/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-002-035-001/5001073 Family Id: 5001073
Name of Head of Household: Mathura Ram
Name of Father/Husband: Naurat Ram
Category: SC
Date of Registration: 11/20/2009
Address:
Villages:
Panchayat: बांसी
Block: कोटाबाग
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 5001073
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mathura Ram Male 41


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 14579 Mathura Ram 03/08/2010~~08/08/2010~~6 6
2 14592 10/08/2010~~15/08/2010~~6 6
3 14607 17/08/2010~~22/08/2010~~6 6
4 24946 01/09/2010~~06/09/2010~~6 6
5 24967 08/09/2010~~13/09/2010~~6 6
6 36367 08/10/2010~~13/10/2010~~6 6
7 36384 15/10/2010~~20/10/2010~~6 6
8 29699 26/08/2011~~31/08/2011~~6 6
9 29784 02/09/2011~~07/09/2011~~6 6
10 29792 09/09/2011~~14/09/2011~~6 6
11 67139 01/03/2012~~13/03/2012~~13 12
12 67148 15/03/2012~~20/03/2012~~6 6
13 67178 22/03/2012~~27/03/2012~~6 6
14 3747 24/06/2013~~06/07/2013~~13 12
15 6035 09/07/2013~~21/07/2013~~13 12
16 27623 08/10/2013~~20/10/2013~~13 12
17 38664 07/02/2015~~19/02/2015~~13 12
18 47772 11/03/2015~~23/03/2015~~13 12
19 88422 10/10/2016~~22/10/2016~~13 12
20 97680 08/11/2016~~20/11/2016~~13 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 14579 Mathura Ram 03/08/2010~~08/08/2010~~6 6 gram panchayat bansi k pathkharika mai CHECK DAM ka kaam (3508002035/FP/11666)
2 14592 10/08/2010~~15/08/2010~~6 6 gram panchayat bansi k pathkharika mai CHECK DAM ka kaam (3508002035/FP/11666)
3 14607 17/08/2010~~22/08/2010~~6 6 gram panchayat bansi k pathkharika mai CHECK DAM ka kaam (3508002035/FP/11666)
4 24946 01/09/2010~~06/09/2010~~6 6 Gram panchayat Bansi ke jamanvisa me chackdem nirman (3508002035/WC/55255)
5 24967 08/09/2010~~13/09/2010~~6 6 Gram panchayat Bansi ke jamanvisa me chackdem nirman (3508002035/WC/55255)
6 36367 08/10/2010~~13/10/2010~~6 6 Gram panchayat Bansi ke jamanvisa me chackdem nirman (3508002035/WC/55255)
7 36384 15/10/2010~~20/10/2010~~6 6 Gram panchayat Bansi ke jamanvisa me chackdem nirman (3508002035/WC/55255)
8 29699 26/08/2011~~31/08/2011~~6 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977)
9 29784 02/09/2011~~07/09/2011~~6 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977)
10 29792 09/09/2011~~14/09/2011~~6 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977)
11 67139 01/03/2012~~13/03/2012~~13 12 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977)
12 67148 15/03/2012~~20/03/2012~~6 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977)
13 67178 22/03/2012~~27/03/2012~~6 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977)
14 3747 24/06/2013~~06/07/2013~~13 12 Gram panchayat Bansi ke tuniakhet main sinchai Hoz (3508002035/WC/2008006362)
15 6035 09/07/2013~~21/07/2013~~13 12 Gram panchayat Bansi ke tuniakhet main sinchai Hoz (3508002035/WC/2008006362)
16 27623 08/10/2013~~20/10/2013~~13 12 Gram panchayat Bansi ke tuniakhet main sinchai Hoz (3508002035/WC/2008006362)
17 38664 07/02/2015~~19/02/2015~~13 12 Bansi ke dhinuakharak main krishna rai ke ghar ke paas suraksha deewar nirmaan (3508002035/FP/157201)
18 47772 11/03/2015~~23/03/2015~~13 12 Bansi ke dhinuakharak main krishna rai ke ghar ke paas suraksha deewar nirmaan (3508002035/FP/157201)
19 88422 10/10/2016~~22/10/2016~~13 12 Bansi main Kundan Singh/Pan Singh ka sauchalay nirmaan karya (3508002035/RS/43217)
20 97680 08/11/2016~~20/11/2016~~13 12 Bansi main Kundan Singh/Pan Singh ka sauchalay nirmaan karya (3508002035/RS/43217)

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 Mathura Ram 03/08/2010 6 gram panchayat bansi k pathkharika mai CHECK DAM ka kaam (3508002035/FP/11666) 68137 600 0
2 Mathura Ram 10/08/2010 6 gram panchayat bansi k pathkharika mai CHECK DAM ka kaam (3508002035/FP/11666) 68138 600 0
3 Mathura Ram 17/08/2010 6 gram panchayat bansi k pathkharika mai CHECK DAM ka kaam (3508002035/FP/11666) 68157 600 600
4 Mathura Ram 01/09/2010 6 Gram panchayat Bansi ke jamanvisa me chackdem nirman (3508002035/WC/55255) 68144 600 0
5 Mathura Ram 08/09/2010 6 Gram panchayat Bansi ke jamanvisa me chackdem nirman (3508002035/WC/55255) 68145 600 0
6 Mathura Ram 08/10/2010 6 Gram panchayat Bansi ke jamanvisa me chackdem nirman (3508002035/WC/55255) 68146 600 0
7 Mathura Ram 15/10/2010 6 Gram panchayat Bansi ke jamanvisa me chackdem nirman (3508002035/WC/55255) 68147 600 0
Sub Total FY 1011 42 4200 600
8 Mathura Ram 26/08/2011 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977) 64903 720 0
9 Mathura Ram 02/09/2011 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977) 64904 720 0
10 Mathura Ram 09/09/2011 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977) 64905 720 0
11 Mathura Ram 01/03/2012 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977) 64052 720 0
12 Mathura Ram 08/03/2012 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977) 64053 720 0
13 Mathura Ram 15/03/2012 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977) 64054 720 0
14 Mathura Ram 22/03/2012 6 Gram panchayat Bansi ke kala Bheeda main vriksharo (3508002035/DP/220977) 64055 720 0
Sub Total FY 1112 42 5040 0
15 Mathura Ram 24/06/2013 12 Gram panchayat Bansi ke tuniakhet main sinchai Hoz (3508002035/WC/2008006362) 53 1704 0
16 Mathura Ram 09/07/2013 12 Gram panchayat Bansi ke tuniakhet main sinchai Hoz (3508002035/WC/2008006362) 120 1704 0
Sub Total FY 1314 24 3408 0
17 Mathura Ram 07/02/2015 12 Bansi ke dhinuakharak main krishna rai ke ghar ke paas suraksha deewar nirmaan (3508002035/FP/157201) 694 1872 0
18 Mathura Ram 11/03/2015 12 Bansi ke dhinuakharak main krishna rai ke ghar ke paas suraksha deewar nirmaan (3508002035/FP/157201) 846 1872 0
Sub Total FY 1415 24 3744 0
19 Mathura Ram 10/10/2016 12 Bansi main Kundan Singh/Pan Singh ka sauchalay nirmaan karya (3508002035/RS/43217) 1368 2088 0
20 Mathura Ram 09/11/2016 10 Bansi main Kundan Singh/Pan Singh ka sauchalay nirmaan karya (3508002035/RS/43217) 1620 1740 0
Sub Total FY 1617 22 3828 0