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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-12-002-137-001/29 Family Id: 29
Name of Head of Household: आनन्‍द सिंह
Name of Father/Husband: धन सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: तुपेड
Block: Bageshwar
District: BAGESHWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आनन्‍द सिंह Male 25
2 mamta devi Female 26 Union Bank of India
3 dhan singh Male 65 State Bank of India
4 saruli devi Female 63 State Bank of India


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 55278 आनन्‍द सिंह 20/03/2015~~26/03/2015~~7 6
2 55710 17/12/2015~~13/01/2016~~28 24
3 26493 dhan singh 25/06/2016~~08/07/2016~~14 12
4 26492 mamta devi 25/06/2016~~08/07/2016~~14 12
5 26494 saruli devi 25/06/2016~~08/07/2016~~14 12
6 51291 dhan singh 18/08/2016~~14/09/2016~~28 24
7 51290 mamta devi 18/08/2016~~14/09/2016~~28 24
8 51292 saruli devi 18/08/2016~~14/09/2016~~28 24

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 55278 आनन्‍द सिंह 20/03/2015~~26/03/2015~~7 6 लाटू मन्दिर गधेरे में चैकडैम निर्माण (3512002137/FP/156256)
2 55710 17/12/2015~~13/01/2016~~28 24 पान सिंह के घर से सम्‍पर्क मार्ग (3512002137/RC/41368)
3 26493 dhan singh 25/06/2016~~08/07/2016~~14 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130)
4 26492 mamta devi 25/06/2016~~08/07/2016~~14 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130)
5 26494 saruli devi 25/06/2016~~08/07/2016~~14 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130)
6 51291 dhan singh 18/08/2016~~14/09/2016~~28 24 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130)
7 51290 mamta devi 18/08/2016~~14/09/2016~~28 24 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130)
8 51292 saruli devi 18/08/2016~~14/09/2016~~28 24 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130)

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 आनन्‍द सिंह 20/03/2015 6 लाटू मन्दिर गधेरे में चैकडैम निर्माण (3512002137/FP/156256) 2993 936 0
Sub Total FY 1415 6 936 0
2 dhan singh 25/06/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 2404 2088 0
3 mamta devi 25/06/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 2404 2088 0
4 saruli devi 25/06/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 2404 2088 0
5 dhan singh 18/08/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 5260 2088 0
6 mamta devi 18/08/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 5260 2088 0
7 saruli devi 18/08/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 5260 2088 0
8 dhan singh 18/08/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 5261 2088 0
9 mamta devi 18/08/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 5261 2088 0
10 saruli devi 18/08/2016 12 KEDAR SINGH S/O DHAN SINGH KA PASUSAD (3512002137/IF/27130) 5261 2088 0
Sub Total FY 1617 108 18792 0