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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-079-001/3903 Family Id: 3903
Name of Head of Household: गोविंद सिंह
Name of Father/Husband: चामू सिंह
Category: OTH
Date of Registration: 7/1/2021
Address:
Villages:
Panchayat: सिमायल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 3903
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Govind singh Male 34 UTTRANCHAL GRAMIN BANK
2 RADHA DEVI Female 30 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 77640 Govind singh 22/08/2021~~04/09/2021~~14 12
2 77641 RADHA DEVI 22/08/2021~~04/09/2021~~14 12
3 92348 Govind singh 12/09/2021~~25/09/2021~~14 12
4 92349 RADHA DEVI 12/09/2021~~25/09/2021~~14 12
5 183413 Govind singh 02/03/2022~~15/03/2022~~14 12
6 183414 RADHA DEVI 02/03/2022~~15/03/2022~~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 77640 Govind singh 22/08/2021~~04/09/2021~~14 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416)
2 77641 RADHA DEVI 22/08/2021~~04/09/2021~~14 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416)
3 92348 Govind singh 12/09/2021~~25/09/2021~~14 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416)
4 92349 RADHA DEVI 12/09/2021~~25/09/2021~~14 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416)
5 183413 Govind singh 02/03/2022~~15/03/2022~~14 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416)
6 183414 RADHA DEVI 02/03/2022~~15/03/2022~~14 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416)

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 Govind singh 22/08/2021 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416) 1686 2448 0
2 RADHA DEVI 22/08/2021 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416) 1686 2448 0
3 Govind singh 12/09/2021 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416) 1997 2448 0
4 RADHA DEVI 12/09/2021 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416) 1997 2448 0
5 Govind singh 02/03/2022 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416) 3910 2448 0
6 RADHA DEVI 02/03/2022 12 SURAKSHA DEEWAR NIRMAN ANAND SINGH /CHAMU SINGH SIMYLE (3511003079/LD/2008107416) 3910 2448 0
Sub Total FY 2122 72 14688 0