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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-059-001/11079 Family Id: 11079
Name of Head of Household: DROPADI DEVI
Name of Father/Husband: MAHIPAL SINGH
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: सौगांव
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 11079
Epic No.: 35110040590011079
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DROPADI DEVI Female 35 State Bank of India
2 DUROPATI DEVI Female 34


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 1491 DROPADI DEVI 11/06/2014~~24/06/2014~~14 12
2 5198 06/08/2014~~19/08/2014~~14 12
3 18708 02/10/2014~~15/10/2014~~14 12
4 122674 16/01/2020~~29/01/2020~~14 12
5 132051 30/01/2020~~12/02/2020~~14 12
6 132046 DUROPATI DEVI 30/01/2020~~12/02/2020~~14 12
7 148715 DROPADI DEVI 15/02/2020~~28/02/2020~~14 12
8 135344 12/11/2020~~25/11/2020~~14 12
9 160005 29/12/2020~~11/01/2021~~14 12
10 170795 19/01/2021~~01/02/2021~~14 12
11 136569 03/12/2021~~16/12/2021~~14 12
12 124864 21/02/2024~~05/03/2024~~14 12
13 20970 08/06/2024~~23/06/2024~~16 16
14 32734 06/07/2024~~21/07/2024~~16 16
15 50865 22/08/2024~~06/09/2024~~16 16

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 1491 DROPADI DEVI 11/06/2014~~24/06/2014~~14 12 SAMARK MARG KHARNJA SOGAON (3511004059/RC/22349)
2 5198 06/08/2014~~19/08/2014~~14 12 SAMARK MARG KHARNJA SOGAON (3511004059/RC/22349)
3 18708 02/10/2014~~15/10/2014~~14 12 SAMARK MARG KHARNJA SOGAON (3511004059/RC/22349)
4 122674 16/01/2020~~29/01/2020~~14 12 BHUMI SUDHAR SURSHIYA DEEAR KUDAN SINGH S/O MAN SINGH (3511004059/LD/2008055953)
5 132051 30/01/2020~~12/02/2020~~14 12 BHUMI SUDHAR SURSHIYA DEEAR KUDAN SINGH S/O MAN SINGH (3511004059/LD/2008055953)
6 132046 DUROPATI DEVI 30/01/2020~~12/02/2020~~14 12 BHUMI SUDHAR SURSHIYA DEEAR KUDAN SINGH S/O MAN SINGH (3511004059/LD/2008055953)
7 148715 DROPADI DEVI 15/02/2020~~28/02/2020~~14 12 BHUMI SUDHAR SURSHIYA DEEAR KUDAN SINGH S/O MAN SINGH (3511004059/LD/2008055953)
8 135344 12/11/2020~~25/11/2020~~14 12 GOSHALA WORK DAN SINGH S/O LAL SINGH (3511004059/IF/2008093757)
9 160005 29/12/2020~~11/01/2021~~14 12 GOSHALA WORK DAN SINGH S/O LAL SINGH (3511004059/IF/2008093757)
10 170795 19/01/2021~~01/02/2021~~14 12 GOSHALA WORK DAN SINGH S/O LAL SINGH (3511004059/IF/2008093757)
11 136569 03/12/2021~~16/12/2021~~14 12 BHUMI SUDHAR/SURSHIYA DEEWAR DAN SINGH S/O AAN SINGH (3511004059/LD/2008105182)
12 124864 21/02/2024~~05/03/2024~~14 12 PAAKA PHARSH DHANA DEVI W/O KUNDAN SINGH (3511004059/IF/2008184016)
13 20970 08/06/2024~~23/06/2024~~16 16 PAAKA PHARSH DHANA DEVI W/O KUNDAN SINGH (3511004059/IF/2008184016)
14 32734 06/07/2024~~21/07/2024~~16 16 Renovation of Nalabata Naula Melkura (3511004059/WH/2008166553)
15 50865 22/08/2024~~06/09/2024~~16 16 Renovation of Nalabata Naula Melkura (3511004059/WH/2008166553)

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 DROPADI DEVI 11/06/2014 12 SAMARK MARG KHARNJA SOGAON (3511004059/RC/22349) 397 1872 0
2 DROPADI DEVI 06/08/2014 12 SAMARK MARG KHARNJA SOGAON (3511004059/RC/22349) 841 1872 0
3 DROPADI DEVI 02/10/2014 12 SAMARK MARG KHARNJA SOGAON (3511004059/RC/22349) 1481 1872 0
Sub Total FY 1415 36 5616 0
4 DROPADI DEVI 16/01/2020 12 BHUMI SUDHAR SURSHIYA DEEAR KUDAN SINGH S/O MAN SINGH (3511004059/LD/2008055953) 4398 2184 0
5 DROPADI DEVI 30/01/2020 12 BHUMI SUDHAR SURSHIYA DEEAR KUDAN SINGH S/O MAN SINGH (3511004059/LD/2008055953) 4731 2184 0
6 DROPADI DEVI 16/02/2020 12 BHUMI SUDHAR SURSHIYA DEEAR KUDAN SINGH S/O MAN SINGH (3511004059/LD/2008055953) 5136 2184 0
Sub Total FY 1920 36 6552 0
7 DROPADI DEVI 12/11/2020 12 GOSHALA WORK DAN SINGH S/O LAL SINGH (3511004059/IF/2008093757) 5321 2412 0
8 DROPADI DEVI 29/12/2020 12 GOSHALA WORK DAN SINGH S/O LAL SINGH (3511004059/IF/2008093757) 6144 2412 0
9 DROPADI DEVI 20/01/2021 12 GOSHALA WORK DAN SINGH S/O LAL SINGH (3511004059/IF/2008093757) 6623 2412 0
Sub Total FY 2021 36 7236 0
10 DROPADI DEVI 03/12/2021 12 BHUMI SUDHAR/SURSHIYA DEEWAR DAN SINGH S/O AAN SINGH (3511004059/LD/2008105182) 6358 2448 0
Sub Total FY 2122 12 2448 0
11 DROPADI DEVI 21/02/2024 12 PAAKA PHARSH DHANA DEVI W/O KUNDAN SINGH (3511004059/IF/2008184016) 4467 2760 0
Sub Total FY 2324 12 2760 0
12 DROPADI DEVI 08/06/2024 14 PAAKA PHARSH DHANA DEVI W/O KUNDAN SINGH (3511004059/IF/2008184016) 1020 3318 0
13 DROPADI DEVI 06/07/2024 13 Renovation of Nalabata Naula Melkura (3511004059/WH/2008166553) 1629 3081 0
14 DROPADI DEVI 22/08/2024 7 Renovation of Nalabata Naula Melkura (3511004059/WH/2008166553) 2256 1659 0
Sub Total FY 2425 34 8058 0