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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-044-001/22856-A Family Id: 22856-A
Name of Head of Household: होशियार राम
Name of Father/Husband: दुर्गा राम
Category: SC
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: बटगल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 22856-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 होशियार राम Male 26 State Bank of India
2 पार्वती देबी Female 25 State Bank of India
3 अन्‍जू देबी Female 19 State Bank of India
4 बसन्‍ती देबी Female 55


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 70831 अन्‍जू देबी 01/10/2011~~14/10/2011~~14 12
2 70833 पार्वती देबी 01/10/2011~~14/10/2011~~14 12
3 70832 होशियार राम 01/10/2011~~14/10/2011~~14 12
4 35537 पार्वती देबी 18/07/2013~~31/07/2013~~14 12
5 35521 होशियार राम 18/07/2013~~31/07/2013~~14 12
6 98529 पार्वती देबी 28/11/2013~~25/12/2013~~28 24
7 98528 होशियार राम 28/11/2013~~25/12/2013~~28 24
8 115724 01/02/2014~~14/02/2014~~14 12
9 3408 पार्वती देबी 30/07/2014~~12/08/2014~~14 12
10 107645 अन्‍जू देबी 01/10/2016~~07/10/2016~~7 6
11 107644 होशियार राम 01/10/2016~~07/10/2016~~7 6
12 115587 अन्‍जू देबी 13/10/2016~~19/10/2016~~7 6
13 115586 होशियार राम 13/10/2016~~19/10/2016~~7 6
14 169762 अन्‍जू देबी 01/03/2017~~14/03/2017~~14 12
15 169761 होशियार राम 01/03/2017~~14/03/2017~~14 12
16 10013 अन्‍जू देबी 24/04/2017~~07/05/2017~~14 12
17 10012 होशियार राम 24/04/2017~~07/05/2017~~14 12
18 81868 पार्वती देबी 15/09/2017~~28/09/2017~~14 12
19 121513 18/12/2017~~31/12/2017~~14 12
20 47128 27/06/2018~~24/07/2018~~28 24
21 110304 12/12/2018~~08/01/2019~~28 24
22 130917 21/01/2019~~03/02/2019~~14 12
23 160773 14/03/2019~~27/03/2019~~14 12
24 62611 09/08/2019~~22/08/2019~~14 12
25 85583 28/09/2019~~11/10/2019~~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 70831 अन्‍जू देबी 01/10/2011~~14/10/2011~~14 12 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206)
2 70833 पार्वती देबी 01/10/2011~~14/10/2011~~14 12 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206)
3 70832 होशियार राम 01/10/2011~~14/10/2011~~14 12 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206)
4 35537 पार्वती देबी 18/07/2013~~31/07/2013~~14 12 Chek dem nirman Kulakat Batgal (3511003044/FP/142471)
5 35521 होशियार राम 18/07/2013~~31/07/2013~~14 12 Chek dem nirman Kulakat Batgal (3511003044/FP/142471)
6 98529 पार्वती देबी 28/11/2013~~25/12/2013~~28 24 Jal sangrhan Tank Batgal (3511003044/WC/2008007727)
7 98528 होशियार राम 28/11/2013~~25/12/2013~~28 24 Jal sangrhan Tank Batgal (3511003044/WC/2008007727)
8 115724 01/02/2014~~14/02/2014~~14 12 puliya nirman syutigarh (3511003044/RC/20360)
9 3408 पार्वती देबी 30/07/2014~~12/08/2014~~14 12 surakhsha diwar anil kumar ke ghar ke pas (3511003044/FP/148034)
10 107645 अन्‍जू देबी 01/10/2016~~07/10/2016~~7 6 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750)
11 107644 होशियार राम 01/10/2016~~07/10/2016~~7 6 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750)
12 115587 अन्‍जू देबी 13/10/2016~~19/10/2016~~7 6 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750)
13 115586 होशियार राम 13/10/2016~~19/10/2016~~7 6 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750)
14 169762 अन्‍जू देबी 01/03/2017~~14/03/2017~~14 12 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750)
15 169761 होशियार राम 01/03/2017~~14/03/2017~~14 12 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750)
16 10013 अन्‍जू देबी 24/04/2017~~07/05/2017~~14 12 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750)
17 10012 होशियार राम 24/04/2017~~07/05/2017~~14 12 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750)
18 81868 पार्वती देबी 15/09/2017~~28/09/2017~~14 12 SURAKSHYA DEEWAR ANTARIK BATGAL (3511003044/LD/399315)
19 121513 18/12/2017~~31/12/2017~~14 12 SURAKSHYA DEEWAR ANTARIK BATGAL (3511003044/LD/399315)
20 47128 27/06/2018~~24/07/2018~~28 24 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
21 110304 12/12/2018~~08/01/2019~~28 24 SURSHA DIWAR ANTRI BATGAL (3511003044/FP/2008036510)
22 130917 21/01/2019~~03/02/2019~~14 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293)
23 160773 14/03/2019~~27/03/2019~~14 12 SURSHA DIWAR ANTRI BATGAL (3511003044/FP/2008036510)
24 62611 09/08/2019~~22/08/2019~~14 12 SURSHA DIWAR ANTRI BATGAL (3511003044/FP/2008036510)
25 85583 28/09/2019~~11/10/2019~~14 12 SURSHA DIWAR ANTRI BATGAL (3511003044/FP/2008036510)

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 अन्‍जू देबी 01/10/2011 6 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206) 63683 720 0
2 पार्वती देबी 01/10/2011 6 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206) 63683 720 0
3 होशियार राम 01/10/2011 6 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206) 63683 720 0
4 अन्‍जू देबी 08/10/2011 6 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206) 63684 720 0
5 पार्वती देबी 08/10/2011 6 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206) 63684 720 0
6 होशियार राम 08/10/2011 6 सिचाई गूल निर्माण सकुनखेत बटगल (3511003044/IC/12206) 63684 720 0
Sub Total FY 1112 36 4320 0
7 पार्वती देबी 18/07/2013 6 Chek dem nirman Kulakat Batgal (3511003044/FP/142471) 163567 852 0
8 होशियार राम 18/07/2013 6 Chek dem nirman Kulakat Batgal (3511003044/FP/142471) 163567 852 0
9 पार्वती देबी 25/07/2013 6 Chek dem nirman Kulakat Batgal (3511003044/FP/142471) 163568 852 0
10 होशियार राम 25/07/2013 6 Chek dem nirman Kulakat Batgal (3511003044/FP/142471) 163568 852 0
11 पार्वती देबी 28/11/2013 6 Jal sangrhan Tank Batgal (3511003044/WC/2008007727) 166461 852 0
12 होशियार राम 28/11/2013 6 Jal sangrhan Tank Batgal (3511003044/WC/2008007727) 166461 852 0
13 पार्वती देबी 05/12/2013 6 Jal sangrhan Tank Batgal (3511003044/WC/2008007727) 166462 852 0
14 होशियार राम 05/12/2013 6 Jal sangrhan Tank Batgal (3511003044/WC/2008007727) 166462 852 0
15 पार्वती देबी 12/12/2013 6 Jal sangrhan Tank Batgal (3511003044/WC/2008007727) 166463 852 0
16 होशियार राम 12/12/2013 6 Jal sangrhan Tank Batgal (3511003044/WC/2008007727) 166463 852 0
17 पार्वती देबी 19/12/2013 6 Jal sangrhan Tank Batgal (3511003044/WC/2008007727) 166464 852 0
18 होशियार राम 19/12/2013 6 Jal sangrhan Tank Batgal (3511003044/WC/2008007727) 166464 852 0
19 होशियार राम 01/02/2014 6 puliya nirman syutigarh (3511003044/RC/20360) 165622 852 0
20 होशियार राम 08/02/2014 6 puliya nirman syutigarh (3511003044/RC/20360) 165623 852 0
Sub Total FY 1314 84 11928 0
21 पार्वती देबी 30/07/2014 12 surakhsha diwar anil kumar ke ghar ke pas (3511003044/FP/148034) 65 1872 0
Sub Total FY 1415 12 1872 0
22 अन्‍जू देबी 01/10/2016 6 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750) 1617 1044 0
23 होशियार राम 01/10/2016 6 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750) 1617 1044 0
24 अन्‍जू देबी 13/10/2016 6 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750) 1921 1044 0
25 होशियार राम 13/10/2016 6 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750) 1921 1044 0
26 अन्‍जू देबी 01/03/2017 12 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750) 3365 2088 0
27 होशियार राम 01/03/2017 12 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750) 3365 2088 0
Sub Total FY 1617 48 8352 0
28 अन्‍जू देबी 24/04/2017 8 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750) 361 1400 0
29 होशियार राम 24/04/2017 12 CONST. OF TOILET HOSHIYAR RAM S/O DURGA RAM BATGAL (3511003044/RS/40750) 361 2100 0
30 पार्वती देबी 15/09/2017 12 SURAKSHYA DEEWAR ANTARIK BATGAL (3511003044/LD/399315) 1894 2100 0
31 पार्वती देबी 18/12/2017 12 SURAKSHYA DEEWAR ANTARIK BATGAL (3511003044/LD/399315) 2545 2100 0
Sub Total FY 1718 44 7700 0
32 पार्वती देबी 11/07/2018 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293) 1135 2100 0
33 पार्वती देबी 12/12/2018 12 SURSHA DIWAR ANTRI BATGAL (3511003044/FP/2008036510) 2443 2100 0
34 पार्वती देबी 21/01/2019 12 SARV MAUSAM SADAK PANI GADHERE SE BALAM SINGH KE GHAR KI OR BUTGAL (3511003044/RC/2008033293) 2996 2100 0
Sub Total FY 1819 36 6300 0
35 पार्वती देबी 09/08/2019 12 SURSHA DIWAR ANTRI BATGAL (3511003044/FP/2008036510) 1229 2184 0
36 पार्वती देबी 28/09/2019 12 SURSHA DIWAR ANTRI BATGAL (3511003044/FP/2008036510) 1709 2184 0
Sub Total FY 1920 24 4368 0