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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-042-001/6149 Family Id: 6149
Name of Head of Household: PURAN SINGH
Name of Father/Husband: NARAYAN SINGH
Category: OTH
Date of Registration: 7/8/2021
Address:
Villages:
Panchayat: दिंगरामुवानी
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 6149
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURAN SINGH MANOLA Male 51 UTTRANCHAL GRAMIN BANK


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 132256 PURAN SINGH MANOLA 27/11/2021~~12/12/2021~~16 14
2 140537 13/12/2021~~28/12/2021~~16 14
3 151376 29/12/2021~~13/01/2022~~16 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 132256 PURAN SINGH MANOLA 27/11/2021~~12/12/2021~~16 14 DIGRAMUWANI- MUWANI PIPAL TAD JHULA PULL ANTARIK C.C MARG VISTARIKRAN (3511005042/RC/2008070400)
2 140537 13/12/2021~~28/12/2021~~16 14 DIGRAMUWANI- MUWANI PIPAL TAD JHULA PULL ANTARIK C.C MARG VISTARIKRAN (3511005042/RC/2008070400)
3 151376 29/12/2021~~13/01/2022~~16 14 DIGRAMUWANI- MUWANI PIPAL TAD JHULA PULL ANTARIK C.C MARG VISTARIKRAN (3511005042/RC/2008070400)

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 PURAN SINGH MANOLA 27/11/2021 16 DIGRAMUWANI- MUWANI PIPAL TAD JHULA PULL ANTARIK C.C MARG VISTARIKRAN (3511005042/RC/2008070400) 3271 3264 0
2 PURAN SINGH MANOLA 13/12/2021 16 DIGRAMUWANI- MUWANI PIPAL TAD JHULA PULL ANTARIK C.C MARG VISTARIKRAN (3511005042/RC/2008070400) 3553 3264 0
3 PURAN SINGH MANOLA 29/12/2021 16 DIGRAMUWANI- MUWANI PIPAL TAD JHULA PULL ANTARIK C.C MARG VISTARIKRAN (3511005042/RC/2008070400) 3945 3264 0
Sub Total FY 2122 48 9792 0