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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-083-001/9872 Family Id: 9872
Name of Head of Household: कमला देवी
Name of Father/Husband: मोहन राम
Category: SC
Date of Registration: 4/13/2008
Address:
Villages:
Panchayat: सैनर
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9872
Epic No.: 35110030830019872
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला देवी Female 45 State Bank of India
2 MOHAN RAM Male 55 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 6790 कमला देवी 05/09/2010~~18/09/2010~~14 12
2 294899 06/10/2010~~19/10/2010~~14 12
3 4384 25/04/2011~~08/05/2011~~14 12
4 32088 01/08/2011~~14/08/2011~~14 12
5 66289 01/11/2011~~12/12/2011~~42 36
6 78950 22/12/2011~~04/01/2012~~14 12
7 11417 01/04/2012~~14/04/2012~~14 12
8 22453 10/08/2012~~23/08/2012~~14 12
9 36119 24/08/2012~~20/09/2012~~28 24
10 92695 02/10/2012~~15/10/2012~~14 12
11 64538 01/11/2013~~14/11/2013~~14 12
12 25135 12/10/2014~~25/10/2014~~14 12
13 59799 11/12/2014~~24/12/2014~~14 12
14 82351 16/01/2015~~29/01/2015~~14 12
15 99616 10/02/2015~~23/02/2015~~14 12
16 52100 MOHAN RAM 19/09/2015~~16/10/2015~~28 24
17 72055 20/11/2015~~03/12/2015~~14 12
18 115782 10/02/2016~~08/03/2016~~28 24
19 117449 कमला देवी 11/02/2016~~24/02/2016~~14 12
20 9071 14/04/2018~~11/05/2018~~28 24
21 56031 21/07/2018~~03/08/2018~~14 12
22 77080 06/09/2018~~19/09/2018~~14 12
23 91199 08/10/2018~~04/11/2018~~28 24
24 114854 21/12/2018~~03/01/2019~~14 12
25 56983 27/07/2019~~16/08/2019~~21 18
26 72348 31/08/2019~~20/09/2019~~21 18

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 6790 कमला देवी 05/09/2010~~18/09/2010~~14 215 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52)
2 294899 06/10/2010~~19/10/2010~~14 12 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52)
3 4384 25/04/2011~~08/05/2011~~14 36 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52)
4 32088 01/08/2011~~14/08/2011~~14 24 सिचाई गूल निर्माण सनैर (3511003083/IC/12258)
5 66289 01/11/2011~~12/12/2011~~42 36 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765)
6 78950 22/12/2011~~04/01/2012~~14 12 चैक डैम निर्माण सेलावन सैनर (3511003083/FP/128783)
7 11417 01/04/2012~~14/04/2012~~14 12 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765)
8 22453 10/08/2012~~23/08/2012~~14 12 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765)
9 36119 24/08/2012~~20/09/2012~~28 24 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765)
10 92695 02/10/2012~~15/10/2012~~14 12 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765)
11 64538 01/11/2013~~14/11/2013~~14 12 Vershati nala/Jal nikash nali latigar Sainar (3511003083/FP/144308)
12 25135 12/10/2014~~25/10/2014~~14 12 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749)
13 59799 11/12/2014~~24/12/2014~~14 12 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749)
14 82351 16/01/2015~~29/01/2015~~14 12 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749)
15 99616 10/02/2015~~23/02/2015~~14 12 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749)
16 52100 MOHAN RAM 19/09/2015~~16/10/2015~~28 24 BARSATI NAALA SAINAR (3511003083/FP/157440)
17 72055 20/11/2015~~03/12/2015~~14 12 BARSATI NAALA SAINAR (3511003083/FP/157440)
18 115782 10/02/2016~~08/03/2016~~28 24 BARSATI NAALA SAINAR (3511003083/FP/157440)
19 117449 कमला देवी 11/02/2016~~24/02/2016~~14 12 khandja c.c. main road se sainar tak (3511003083/RC/35644)
20 9071 14/04/2018~~11/05/2018~~28 24 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243)
21 56031 21/07/2018~~03/08/2018~~14 12 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243)
22 77080 06/09/2018~~19/09/2018~~14 12 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243)
23 91199 08/10/2018~~04/11/2018~~28 24 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829)
24 114854 21/12/2018~~03/01/2019~~14 12 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829)
25 56983 27/07/2019~~16/08/2019~~21 18 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829)
26 72348 31/08/2019~~20/09/2019~~21 18 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829)

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 कमला देवी 05/09/2010 6 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52) 59276 600 600
2 कमला देवी 12/09/2010 6 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52) 59275 600 600
3 कमला देवी 06/10/2010 6 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52) 59981 600 0
4 कमला देवी 13/10/2010 6 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52) 59983 600 0
Sub Total FY 1011 24 2400 1200
5 कमला देवी 24/04/2011 6 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52) 59993 720 0
6 कमला देवी 01/05/2011 6 बाड नियंत्रण कार्य रीठागाड सैनर (3511003083/FP/52) 62709 720 0
7 कमला देवी 01/08/2011 6 सिचाई गूल निर्माण सनैर (3511003083/IC/12258) 94479 720 0
8 कमला देवी 08/08/2011 6 सिचाई गूल निर्माण सनैर (3511003083/IC/12258) 94480 720 0
9 कमला देवी 01/11/2011 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 104718 720 0
10 कमला देवी 07/11/2011 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 104719 720 0
11 कमला देवी 13/11/2011 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 104720 720 0
12 कमला देवी 19/11/2011 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 104721 720 0
13 कमला देवी 25/11/2011 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 104722 720 0
14 कमला देवी 01/12/2011 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 104723 720 0
15 कमला देवी 07/12/2011 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 104724 720 0
16 कमला देवी 22/12/2011 6 चैक डैम निर्माण सेलावन सैनर (3511003083/FP/128783) 104714 720 0
17 कमला देवी 29/12/2011 6 चैक डैम निर्माण सेलावन सैनर (3511003083/FP/128783) 104715 720 0
Sub Total FY 1112 78 9360 0
18 कमला देवी 01/04/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110584 720 0
19 कमला देवी 08/04/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110585 720 0
20 कमला देवी 10/08/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110588 750 0
21 कमला देवी 17/08/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110589 750 0
22 कमला देवी 24/08/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110590 750 0
23 कमला देवी 01/09/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110591 750 0
24 कमला देवी 08/09/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110592 750 0
25 कमला देवी 15/09/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110593 750 0
26 कमला देवी 02/10/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110594 750 0
27 कमला देवी 10/10/2012 6 बाड नियंत्रण कफल्‍टा सैनर (3511003083/FP/128765) 110595 750 0
Sub Total FY 1213 60 7440 0
28 कमला देवी 01/11/2013 6 Vershati nala/Jal nikash nali latigar Sainar (3511003083/FP/144308) 166177 852 0
29 कमला देवी 08/11/2013 6 Vershati nala/Jal nikash nali latigar Sainar (3511003083/FP/144308) 166178 852 0
Sub Total FY 1314 12 1704 0
30 कमला देवी 12/10/2014 6 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749) 273 936 0
31 कमला देवी 19/10/2014 6 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749) 274 936 0
32 कमला देवी 12/12/2014 12 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749) 615 1872 0
33 कमला देवी 16/01/2015 12 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749) 839 1872 0
34 कमला देवी 10/02/2015 11 SURSHA DIWAR NIRMAN GHSAR SAINAR (3511003083/FP/151749) 1017 1716 0
Sub Total FY 1415 47 7332 0
35 MOHAN RAM 19/09/2015 12 BARSATI NAALA SAINAR (3511003083/FP/157440) 707 1932 0
36 MOHAN RAM 03/10/2015 12 BARSATI NAALA SAINAR (3511003083/FP/157440) 708 1932 0
37 MOHAN RAM 20/11/2015 12 BARSATI NAALA SAINAR (3511003083/FP/157440) 1072 1932 0
38 MOHAN RAM 10/02/2016 12 BARSATI NAALA SAINAR (3511003083/FP/157440) 1722 1932 0
39 कमला देवी 11/02/2016 12 khandja c.c. main road se sainar tak (3511003083/RC/35644) 1762 1932 0
Sub Total FY 1516 60 9660 0
40 कमला देवी 14/04/2018 12 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243) 217 2100 0
41 कमला देवी 28/04/2018 12 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243) 218 2100 0
42 कमला देवी 21/07/2018 11 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243) 1366 1925 0
43 कमला देवी 06/09/2018 12 SURAKSHYA DEEWAR NIRMAN VEERGWALI SAINAR (3511003083/LD/2008029243) 1720 2100 0
44 कमला देवी 08/10/2018 12 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829) 2006 2100 0
45 कमला देवी 22/10/2018 12 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829) 2007 2100 0
46 कमला देवी 21/12/2018 12 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829) 2637 2100 0
Sub Total FY 1819 83 14525 0
47 कमला देवी 31/08/2019 12 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829) 1479 2184 0
48 कमला देवी 14/09/2019 6 VARSHATI NALA ANTARIK SAINAR (3511003083/FP/2008035829) 1480 1092 0
Sub Total FY 1920 18 3276 0