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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-083-001/9876 Family Id: 9876
Name of Head of Household: दीवान राम
Name of Father/Husband: गंगा राम
Category: SC
Date of Registration: 4/13/2008
Address:
Villages:
Panchayat: सैनर
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9876
Epic No.: 35110030830019876
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीवान राम Male 52 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 12309 दीवान राम 16/06/2015~~13/07/2015~~28 24
2 38103 19/08/2015~~15/09/2015~~28 24
3 66063 26/10/2015~~08/11/2015~~14 12
4 117430 11/02/2016~~24/02/2016~~14 12
5 22084 06/05/2016~~19/05/2016~~14 12
6 67078 30/07/2016~~12/08/2016~~14 12
7 114352 10/10/2016~~23/10/2016~~14 12
8 141878 20/12/2016~~02/01/2017~~14 12
9 177844 20/03/2017~~26/03/2017~~7 6
10 13833 03/05/2017~~16/05/2017~~14 12
11 68160 21/08/2017~~03/09/2017~~14 12
12 87018 23/09/2017~~06/10/2017~~14 12
13 138368 30/01/2018~~12/02/2018~~14 12
14 150439 20/02/2018~~19/03/2018~~28 24
15 9017 14/04/2018~~27/04/2018~~14 12
16 91478 09/10/2018~~05/11/2018~~28 24
17 77915 11/09/2019~~08/10/2019~~28 24
18 175636 27/01/2021~~09/02/2021~~14 12
19 111127 15/11/2022~~28/11/2022~~14 12
20 156221 25/02/2023~~10/03/2023~~14 12
21 18252 12/05/2023~~25/05/2023~~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 12309 दीवान राम 16/06/2015~~13/07/2015~~28 24 khandja c.c. main road se sainar tak (3511003083/RC/35644)
2 38103 19/08/2015~~15/09/2015~~28 24 khandja c.c. main road se sainar tak (3511003083/RC/35644)
3 66063 26/10/2015~~08/11/2015~~14 12 khandja c.c. main road se sainar tak (3511003083/RC/35644)
4 117430 11/02/2016~~24/02/2016~~14 12 khandja c.c. main road se sainar tak (3511003083/RC/35644)
5 22084 06/05/2016~~19/05/2016~~14 12 khandja c.c. main road se sainar tak (3511003083/RC/35644)
6 67078 30/07/2016~~12/08/2016~~14 12 KHADANJA C C MARG NIRMAN KARAYA P0 PA0 SE SELAVAN SAINAR (3511003083/RC/50709)
7 114352 10/10/2016~~23/10/2016~~14 12 KHADANJA C C MARG NIRMAN KARAYA P0 PA0 SE SELAVAN SAINAR (3511003083/RC/50709)
8 141878 20/12/2016~~02/01/2017~~14 12 KHADANJA C C MARG NIRMAN KARAYA P0 PA0 SE SELAVAN SAINAR (3511003083/RC/50709)
9 177844 20/03/2017~~26/03/2017~~7 6 CONST. OF TOILET DEEWAN RAM S/O DHARAM RAM SAINAR (3511003083/RS/41450)
10 13833 03/05/2017~~16/05/2017~~14 12 SURAKSHYA DEEWAR MOHAN SINGHS/O JOGA SINGH KAFALTA SAINAR (3511003083/LD/396849)
11 68160 21/08/2017~~03/09/2017~~14 12 SURAKSHYA DEEWAR MOHAN SINGHS/O JOGA SINGH KAFALTA SAINAR (3511003083/LD/396849)
12 87018 23/09/2017~~06/10/2017~~14 12 SURAKSHYA DEEWAR MOHAN SINGHS/O JOGA SINGH KAFALTA SAINAR (3511003083/LD/396849)
13 138368 30/01/2018~~12/02/2018~~14 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247)
14 150439 20/02/2018~~19/03/2018~~28 24 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247)
15 9017 14/04/2018~~27/04/2018~~14 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247)
16 91478 09/10/2018~~05/11/2018~~28 24 JAL SANGRAHAN TANK SELAVAN SAINAR (3511003083/WC/2008039063)
17 77915 11/09/2019~~08/10/2019~~28 24 SURSHA DIWAR NIRMAN AJENDI MANDIIR KSE PAS SAINAR (3511003083/LD/2008056570)
18 175636 27/01/2021~~09/02/2021~~14 12 SICHAI GOOL LATIGAD SE KASADIKHET SAINER (3511003083/IC/2008056456)
19 111127 15/11/2022~~28/11/2022~~14 12 SURKSHA DEEWAR AJENDI MANDIR SAINAR (3511003083/LD/2008125707)
20 156221 25/02/2023~~10/03/2023~~14 12 SURSHA DIWAR ANTRIK SAINAR (3511003083/LD/2008170646)
21 18252 12/05/2023~~25/05/2023~~14 12 SURSHA DIWAR ANTRIK SAINAR (3511003083/LD/2008170646)

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 दीवान राम 17/06/2015 12 khandja c.c. main road se sainar tak (3511003083/RC/35644) 151 1932 0
2 दीवान राम 01/07/2015 12 khandja c.c. main road se sainar tak (3511003083/RC/35644) 152 1932 0
3 दीवान राम 19/08/2015 12 khandja c.c. main road se sainar tak (3511003083/RC/35644) 529 1932 0
4 दीवान राम 02/09/2015 12 khandja c.c. main road se sainar tak (3511003083/RC/35644) 530 1932 0
5 दीवान राम 26/10/2015 12 khandja c.c. main road se sainar tak (3511003083/RC/35644) 988 1932 0
6 दीवान राम 11/02/2016 12 khandja c.c. main road se sainar tak (3511003083/RC/35644) 1762 1932 0
Sub Total FY 1516 72 11592 0
7 दीवान राम 30/07/2016 12 KHADANJA C C MARG NIRMAN KARAYA P0 PA0 SE SELAVAN SAINAR (3511003083/RC/50709) 889 2088 0
8 दीवान राम 10/10/2016 12 KHADANJA C C MARG NIRMAN KARAYA P0 PA0 SE SELAVAN SAINAR (3511003083/RC/50709) 1889 2088 0
9 दीवान राम 20/12/2016 12 KHADANJA C C MARG NIRMAN KARAYA P0 PA0 SE SELAVAN SAINAR (3511003083/RC/50709) 2686 2088 0
Sub Total FY 1617 36 6264 0
10 दीवान राम 03/05/2017 12 SURAKSHYA DEEWAR MOHAN SINGHS/O JOGA SINGH KAFALTA SAINAR (3511003083/LD/396849) 460 2100 0
11 दीवान राम 21/08/2017 12 SURAKSHYA DEEWAR MOHAN SINGHS/O JOGA SINGH KAFALTA SAINAR (3511003083/LD/396849) 1666 2100 0
12 दीवान राम 23/09/2017 12 SURAKSHYA DEEWAR MOHAN SINGHS/O JOGA SINGH KAFALTA SAINAR (3511003083/LD/396849) 1987 2100 0
13 दीवान राम 30/01/2018 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247) 2793 2100 0
14 दीवान राम 20/02/2018 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247) 3002 2100 0
15 दीवान राम 06/03/2018 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247) 3003 2100 0
Sub Total FY 1718 72 12600 0
16 दीवान राम 14/04/2018 12 SURAKSHYA DEEWAR ANTARIK SELAVAN SAINAR (3511003083/LD/2008029247) 216 2100 0
17 दीवान राम 09/10/2018 12 JAL SANGRAHAN TANK SELAVAN SAINAR (3511003083/WC/2008039063) 2008 2100 0
18 दीवान राम 23/10/2018 12 JAL SANGRAHAN TANK SELAVAN SAINAR (3511003083/WC/2008039063) 2009 2100 0
Sub Total FY 1819 36 6300 0
19 दीवान राम 11/09/2019 12 SURSHA DIWAR NIRMAN AJENDI MANDIIR KSE PAS SAINAR (3511003083/LD/2008056570) 1542 2184 0
20 दीवान राम 25/09/2019 12 SURSHA DIWAR NIRMAN AJENDI MANDIIR KSE PAS SAINAR (3511003083/LD/2008056570) 1545 2184 0
Sub Total FY 1920 24 4368 0
21 दीवान राम 27/01/2021 12 SICHAI GOOL LATIGAD SE KASADIKHET SAINER (3511003083/IC/2008056456) 3319 2412 0
Sub Total FY 2021 12 2412 0
22 दीवान राम 15/11/2022 12 SURKSHA DEEWAR AJENDI MANDIR SAINAR (3511003083/LD/2008125707) 2762 2556 0
Sub Total FY 2223 12 2556 0