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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-076-001/378 Family Id: 378
Name of Head of Household: सुन्‍दर सिंह
Name of Father/Husband: धन सिंह
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: लोहाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 378
Epic No.: 3511000376001378
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुन्‍दर सिंह Male 35 State Bank of India
2 ANAND SINGH KARKI Male 24 District Co-operative Bank
3 SHOBHA DEVI Female 23 State Bank of India
4 HIMANSHU KARKI Male 22 District Co-operative 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 20585 सुन्‍दर सिंह 07/10/2014~~20/10/2014~~14 12
2 35843 03/11/2014~~16/11/2014~~14 12
3 109089 27/02/2015~~12/03/2015~~14 12
4 53455 22/09/2015~~05/10/2015~~14 12
5 63057 14/10/2015~~27/10/2015~~14 12
6 92399 11/01/2016~~24/01/2016~~14 12
7 8244 17/04/2016~~30/04/2016~~14 12
8 2099 10/04/2017~~21/04/2017~~12 11
9 146964 05/12/2020~~18/12/2020~~14 12
10 16657 04/06/2021~~17/06/2021~~14 12
11 65676 03/08/2021~~16/08/2021~~14 12
12 122402 09/11/2021~~22/11/2021~~14 12
13 186521 08/03/2022~~21/03/2022~~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 20585 सुन्‍दर सिंह 07/10/2014~~20/10/2014~~14 12 C.C.MARG MOL SE NAGILAGUON LOHATHAL (3511003076/RC/24009)
2 35843 03/11/2014~~16/11/2014~~14 12 C.C.MARG MOL SE NAGILAGUON LOHATHAL (3511003076/RC/24009)
3 109089 27/02/2015~~12/03/2015~~14 12 KHANDJA C.C. MARG DOTI LOHATHAL (3511003076/RC/25744)
4 53455 22/09/2015~~05/10/2015~~14 12 SURAKSHYA DEEWAR DEEWAN SINGH KE GHAR KE PASS LOHATHAL (3511003076/FP/164528)
5 63057 14/10/2015~~27/10/2015~~14 12 SURAKSHYA DEEWAR DEEWAN SINGH KE GHAR KE PASS LOHATHAL (3511003076/FP/164528)
6 92399 11/01/2016~~24/01/2016~~14 12 SURAKSHYA DEEWAR DEEWAN SINGH KE GHAR KE PASS LOHATHAL (3511003076/FP/164528)
7 8244 17/04/2016~~30/04/2016~~14 12 TOILET NIRMAN SUNDAR SINGH S/O DHAN SINGH LOHATHAL (3511003076/RS/21362)
8 2099 10/04/2017~~21/04/2017~~12 11 TOILET NIRMAN SUNDAR SINGH S/O DHAN SINGH LOHATHAL (3511003076/RS/21362)
9 146964 05/12/2020~~18/12/2020~~14 12 SURKSHA DEEWAR PPSYARI LOHATHAL (3511003076/FP/2008052241)
10 16657 04/06/2021~~17/06/2021~~14 12 SURKSHA DEEWAR KARAN SINGH KARKI /BHAGWAN SINGH KARKI LOHATHAL (3511003076/FP/2008055518)
11 65676 03/08/2021~~16/08/2021~~14 12 SURKSHA DEEWAR NIRMAN NARANYAN SINGH/PADAM SINGH LOHATAL (3511003076/LD/2008103728)
12 122402 09/11/2021~~22/11/2021~~14 12 SURKSHA DEEWAR NIRMAN NARANYAN SINGH/PADAM SINGH LOHATAL (3511003076/LD/2008103728)
13 186521 08/03/2022~~21/03/2022~~14 12 SURKSHA DEEWAR NIRMAN NARANYAN SINGH/PADAM SINGH LOHATAL (3511003076/LD/2008103728)

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 सुन्‍दर सिंह 07/10/2014 12 C.C.MARG MOL SE NAGILAGUON LOHATHAL (3511003076/RC/24009) 223 1872 0
2 सुन्‍दर सिंह 03/11/2014 12 C.C.MARG MOL SE NAGILAGUON LOHATHAL (3511003076/RC/24009) 411 1872 0
3 सुन्‍दर सिंह 27/02/2015 12 KHANDJA C.C. MARG DOTI LOHATHAL (3511003076/RC/25744) 1151 1872 0
Sub Total FY 1415 36 5616 0
4 सुन्‍दर सिंह 22/09/2015 12 SURAKSHYA DEEWAR DEEWAN SINGH KE GHAR KE PASS LOHATHAL (3511003076/FP/164528) 753 1932 0
5 सुन्‍दर सिंह 11/01/2016 12 SURAKSHYA DEEWAR DEEWAN SINGH KE GHAR KE PASS LOHATHAL (3511003076/FP/164528) 1480 1932 0
Sub Total FY 1516 24 3864 0
6 सुन्‍दर सिंह 17/04/2016 12 TOILET NIRMAN SUNDAR SINGH S/O DHAN SINGH LOHATHAL (3511003076/RS/21362) 94 2088 0
Sub Total FY 1617 12 2088 0
7 सुन्‍दर सिंह 10/04/2017 11 TOILET NIRMAN SUNDAR SINGH S/O DHAN SINGH LOHATHAL (3511003076/RS/21362) 110 1925 0
Sub Total FY 1718 11 1925 0
8 सुन्‍दर सिंह 05/12/2020 12 SURKSHA DEEWAR PPSYARI LOHATHAL (3511003076/FP/2008052241) 2791 2412 0
Sub Total FY 2021 12 2412 0
9 सुन्‍दर सिंह 04/06/2021 12 SURKSHA DEEWAR KARAN SINGH KARKI /BHAGWAN SINGH KARKI LOHATHAL (3511003076/FP/2008055518) 614 2448 0
10 सुन्‍दर सिंह 03/08/2021 12 SURKSHA DEEWAR NIRMAN NARANYAN SINGH/PADAM SINGH LOHATAL (3511003076/LD/2008103728) 1479 2448 0
11 सुन्‍दर सिंह 09/11/2021 12 SURKSHA DEEWAR NIRMAN NARANYAN SINGH/PADAM SINGH LOHATAL (3511003076/LD/2008103728) 2645 2448 0
12 सुन्‍दर सिंह 08/03/2022 12 SURKSHA DEEWAR NIRMAN NARANYAN SINGH/PADAM SINGH LOHATAL (3511003076/LD/2008103728) 3993 2448 0
Sub Total FY 2122 48 9792 0