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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-076-001/519 Family Id: 519
Name of Head of Household: धन सिंह
Name of Father/Husband: नर सिंह
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: लोहाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 519
Epic No.: 3511003076001519
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन सिंह Male 45 State Bank of India
2 कमला देवी Female 40 State Bank of India
3 DEVENDRA SINGH Male 27


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 137153 कमला देवी 07/01/2013~~29/01/2013~~23 20
2 137149 धन सिंह 07/01/2013~~29/01/2013~~23 20
3 58770 कमला देवी 10/08/2023~~23/08/2023~~14 12
4 78607 21/10/2023~~03/11/2023~~14 12
5 93930 15/12/2023~~28/12/2023~~14 12
6 103961 09/01/2024~~22/01/2024~~14 12
7 133407 05/03/2024~~18/03/2024~~14 14
8 18221 29/05/2024~~08/06/2024~~11 11

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 137153 कमला देवी 07/01/2013~~29/01/2013~~23 20 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239)
2 137149 धन सिंह 07/01/2013~~29/01/2013~~23 20 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239)
3 58770 कमला देवी 10/08/2023~~23/08/2023~~14 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
4 78607 21/10/2023~~03/11/2023~~14 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
5 93930 15/12/2023~~28/12/2023~~14 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
6 103961 09/01/2024~~22/01/2024~~14 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
7 133407 05/03/2024~~18/03/2024~~14 14 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535)
8 18221 29/05/2024~~08/06/2024~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115058396 (3511003076/IF/IAY/58021)

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 07/01/2013 6 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239) 135969 750 0
2 धन सिंह 07/01/2013 6 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239) 135969 750 0
3 कमला देवी 14/01/2013 6 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239) 135970 750 0
4 धन सिंह 14/01/2013 6 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239) 135970 750 0
5 कमला देवी 21/01/2013 6 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239) 135971 750 0
6 धन सिंह 21/01/2013 6 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239) 135971 750 0
7 कमला देवी 28/01/2013 2 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239) 135972 250 0
8 धन सिंह 28/01/2013 2 चैक वाल धन सिंह धर के पास लोहाथल (3511003076/FP/135239) 135972 250 0
Sub Total FY 1213 40 5000 0
9 कमला देवी 15/12/2023 9 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535) 2842 2070 0
10 कमला देवी 09/01/2024 14 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535) 3236 3220 0
11 कमला देवी 05/03/2024 12 CONST OF CHECK WALL DEVENDRA SINGH /DHAN SINGH MOLIA LOHATHAL (3511003076/LD/2008123535) 4471 2760 0
Sub Total FY 2324 35 8050 0
12 कमला देवी 29/05/2024 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115058396 (3511003076/IF/IAY/58021) 571 2607 0
Sub Total FY 2425 11 2607 0