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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-076-001/376 Family Id: 376
Name of Head of Household: पुष्‍कर सिंह
Name of Father/Husband: आन सिंह
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: लोहाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 376
Epic No.: 3511003076001376
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुष्‍कर सिंह Male 40 State Bank of India
2 द्रोपती देवी Female 32


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 1032 पुष्‍कर सिंह 08/06/2009~~21/06/2009~~14 12
2 1037 11/09/2009~~17/09/2009~~7 6
3 1021 03/10/2009~~23/10/2009~~21 18
4 3240 05/05/2010~~18/05/2010~~14 12
5 7643 15/09/2010~~28/09/2010~~14 12
6 8383 30/09/2010~~13/10/2010~~14 12
7 10395 02/11/2010~~15/11/2010~~14 12
8 12990 01/01/2011~~14/01/2011~~14 12
9 13434 16/01/2011~~24/01/2011~~9 8
10 20588 07/10/2014~~20/10/2014~~14 12
11 35809 03/11/2014~~16/11/2014~~14 12
12 49573 26/11/2014~~09/12/2014~~14 12
13 70935 31/12/2014~~13/01/2015~~14 12
14 106860 21/02/2015~~06/03/2015~~14 12
15 79838 16/09/2019~~29/09/2019~~14 12
16 102311 04/12/2019~~17/12/2019~~14 12
17 111883 31/12/2019~~13/01/2020~~14 12
18 97725 18/09/2020~~01/10/2020~~14 12
19 108695 02/10/2020~~15/10/2020~~14 12
20 196321 20/02/2021~~27/02/2021~~8 7
21 94971 15/09/2021~~28/09/2021~~14 12
22 6913 13/04/2022~~26/04/2022~~14 12
23 58777 10/08/2023~~23/08/2023~~14 12
24 78601 21/10/2023~~03/11/2023~~14 12
25 93924 15/12/2023~~28/12/2023~~14 12
26 103955 09/01/2024~~22/01/2024~~14 12
27 133477 06/03/2024~~19/03/2024~~14 14
28 8546 02/05/2024~~15/05/2024~~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 1032 पुष्‍कर सिंह 08/06/2009~~21/06/2009~~14 139 जल संवर्धन/ संरक्षण/वानीकी कार्य लाेहाथल (3511003076/DP/117)
2 1037 11/09/2009~~17/09/2009~~7 91 जल संवर्धन/ संरक्षण/वानीकी कार्य लाेहाथल (3511003076/DP/117)
3 1021 03/10/2009~~23/10/2009~~21 139 वाटर हारवेटिंग टैंक लोहाथल (3511003076/WC/75)
4 3240 05/05/2010~~18/05/2010~~14 188 जल संग्रहण टैंक काकीनगर लोहाहाथल (3511003076/WC/177)
5 7643 15/09/2010~~28/09/2010~~14 151 जल संग्रहण टैंक काकीनगर लोहाहाथल (3511003076/WC/177)
6 8383 30/09/2010~~13/10/2010~~14 169 नौला निर्माण भुमुका लाेहाथल (3511003076/WH/156)
7 10395 02/11/2010~~15/11/2010~~14 182 नौला निर्माण भुमुका लाेहाथल (3511003076/WH/156)
8 12990 01/01/2011~~14/01/2011~~14 168 नौला निर्माण मोलिया लोहाथल (3511003076/WH/175)
9 13434 16/01/2011~~24/01/2011~~9 96 नौला निर्माण मोलिया लोहाथल (3511003076/WH/175)
10 20588 07/10/2014~~20/10/2014~~14 12 C.C.MARG MOL SE NAGILAGUON LOHATHAL (3511003076/RC/24009)
11 35809 03/11/2014~~16/11/2014~~14 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780)
12 49573 26/11/2014~~09/12/2014~~14 12 KHANDJA C.C. MARG DOTI LOHATHAL (3511003076/RC/25744)
13 70935 31/12/2014~~13/01/2015~~14 12 KHANDJA C.C. MARG DOTI LOHATHAL (3511003076/RC/25744)
14 106860 21/02/2015~~06/03/2015~~14 12 JAL SANGRAHAN TANK LOHATHAL (3511003076/WC/2008010310)
15 79838 16/09/2019~~29/09/2019~~14 12 JAL NIKASH NALI NIRMAN RAJENDRA NAGAR LOHATAL (3511003076/FP/2008042366)
16 102311 04/12/2019~~17/12/2019~~14 12 JAL NIKASH NALI NIRMAN RAJENDRA NAGAR LOHATAL (3511003076/FP/2008042366)
17 111883 31/12/2019~~13/01/2020~~14 12 JAL NIKASH NALI NIRMAN RAJENDRA NAGAR LOHATAL (3511003076/FP/2008042366)
18 97725 18/09/2020~~01/10/2020~~14 12 SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
19 108695 02/10/2020~~15/10/2020~~14 12 SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
20 196321 20/02/2021~~27/02/2021~~8 7 SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118)
21 94971 15/09/2021~~28/09/2021~~14 12 CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL (3511003076/IF/2008102378)
22 6913 13/04/2022~~26/04/2022~~14 12 SURKSHA DEEWAR NIRMAN ANTRIK LOTHAL (3511003076/LD/2008103729)
23 58777 10/08/2023~~23/08/2023~~14 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
24 78601 21/10/2023~~03/11/2023~~14 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
25 93924 15/12/2023~~28/12/2023~~14 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
26 103955 09/01/2024~~22/01/2024~~14 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
27 133477 06/03/2024~~19/03/2024~~14 14 SURSHA DIWAR NIRAMAN HARULI DEVI /KALYAN SINGH LOHATHAL (3511003076/LD/2008103726)
28 8546 02/05/2024~~15/05/2024~~14 14 SURSHA DIWAR NIRAMAN HARULI DEVI /KALYAN SINGH LOHATHAL (3511003076/LD/2008103726)

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 पुष्‍कर सिंह 08/06/2009 6 जल संवर्धन/ संरक्षण/वानीकी कार्य लाेहाथल (3511003076/DP/117) 35007 600 600
2 पुष्‍कर सिंह 15/06/2009 6 जल संवर्धन/ संरक्षण/वानीकी कार्य लाेहाथल (3511003076/DP/117) 35008 600 600
3 पुष्‍कर सिंह 11/09/2009 3 जल संवर्धन/ संरक्षण/वानीकी कार्य लाेहाथल (3511003076/DP/117) 35663 300 300
4 पुष्‍कर सिंह 03/10/2009 6 वाटर हारवेटिंग टैंक लोहाथल (3511003076/WC/75) 34732 600 600
5 पुष्‍कर सिंह 10/10/2009 6 वाटर हारवेटिंग टैंक लोहाथल (3511003076/WC/75) 34733 600 600
6 पुष्‍कर सिंह 17/10/2009 6 वाटर हारवेटिंग टैंक लोहाथल (3511003076/WC/75) 34734 600 600
Sub Total FY 0910 33 3300 3300
7 पुष्‍कर सिंह 05/05/2010 6 जल संग्रहण टैंक काकीनगर लोहाहाथल (3511003076/WC/177) 39705 600 600
8 पुष्‍कर सिंह 12/05/2010 6 जल संग्रहण टैंक काकीनगर लोहाहाथल (3511003076/WC/177) 39706 600 600
9 पुष्‍कर सिंह 15/09/2010 6 जल संग्रहण टैंक काकीनगर लोहाहाथल (3511003076/WC/177) 40365 600 600
10 पुष्‍कर सिंह 22/09/2010 6 जल संग्रहण टैंक काकीनगर लोहाहाथल (3511003076/WC/177) 40366 600 600
11 पुष्‍कर सिंह 30/09/2010 6 नौला निर्माण भुमुका लाेहाथल (3511003076/WH/156) 39708 600 600
12 पुष्‍कर सिंह 06/10/2010 6 नौला निर्माण भुमुका लाेहाथल (3511003076/WH/156) 39709 600 600
13 पुष्‍कर सिंह 02/11/2010 6 नौला निर्माण भुमुका लाेहाथल (3511003076/WH/156) 39710 600 600
14 पुष्‍कर सिंह 10/11/2010 6 नौला निर्माण भुमुका लाेहाथल (3511003076/WH/156) 39711 600 600
15 पुष्‍कर सिंह 01/01/2011 6 नौला निर्माण मोलिया लोहाथल (3511003076/WH/175) 35668 600 0
16 पुष्‍कर सिंह 08/01/2011 6 नौला निर्माण मोलिया लोहाथल (3511003076/WH/175) 35669 600 0
17 पुष्‍कर सिंह 16/01/2011 6 नौला निर्माण मोलिया लोहाथल (3511003076/WH/175) 35670 600 0
18 पुष्‍कर सिंह 23/01/2011 2 नौला निर्माण मोलिया लोहाथल (3511003076/WH/175) 35671 200 0
Sub Total FY 1011 68 6800 4800
19 पुष्‍कर सिंह 03/11/2014 12 CHECK WALL CHURMAL GADHERA (3511003076/FP/151780) 410 1872 0
20 पुष्‍कर सिंह 27/11/2014 12 KHANDJA C.C. MARG DOTI LOHATHAL (3511003076/RC/25744) 523 1872 0
21 पुष्‍कर सिंह 01/01/2015 12 KHANDJA C.C. MARG DOTI LOHATHAL (3511003076/RC/25744) 704 1872 0
22 पुष्‍कर सिंह 21/02/2015 10 JAL SANGRAHAN TANK LOHATHAL (3511003076/WC/2008010310) 1081 1560 0
Sub Total FY 1415 46 7176 0
23 पुष्‍कर सिंह 16/09/2019 12 JAL NIKASH NALI NIRMAN RAJENDRA NAGAR LOHATAL (3511003076/FP/2008042366) 1601 2184 0
24 पुष्‍कर सिंह 03/12/2019 10 JAL NIKASH NALI NIRMAN RAJENDRA NAGAR LOHATAL (3511003076/FP/2008042366) 2022 1820 0
25 पुष्‍कर सिंह 31/12/2019 12 JAL NIKASH NALI NIRMAN RAJENDRA NAGAR LOHATAL (3511003076/FP/2008042366) 2311 2184 0
Sub Total FY 1920 34 6188 0
26 पुष्‍कर सिंह 18/09/2020 12 SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118) 1942 2412 0
27 पुष्‍कर सिंह 02/10/2020 12 SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118) 2111 2412 0
28 पुष्‍कर सिंह 20/02/2021 7 SURKSHA DEEWAR ANTRIK LOHATHAL (3511003076/FP/2008052118) 3475 1407 0
Sub Total FY 2021 31 6231 0
29 पुष्‍कर सिंह 15/09/2021 12 CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL (3511003076/IF/2008102378) 2061 2448 0
Sub Total FY 2122 12 2448 0
30 पुष्‍कर सिंह 13/04/2022 12 SURKSHA DEEWAR NIRMAN ANTRIK LOTHAL (3511003076/LD/2008103729) 125 2556 0
Sub Total FY 2223 12 2556 0
31 पुष्‍कर सिंह 15/12/2023 9 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535) 2842 2070 0
32 पुष्‍कर सिंह 09/01/2024 13 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535) 3236 2990 0
Sub Total FY 2324 22 5060 0
33 पुष्‍कर सिंह 02/05/2024 11 SURSHA DIWAR NIRAMAN HARULI DEVI /KALYAN SINGH LOHATHAL (3511003076/LD/2008103726) 261 2607 0
Sub Total FY 2425 11 2607 0