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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-011-001/5982 Family Id: 5982
Name of Head of Household: BAHADUR RAM
Name of Father/Husband: DIWANI RAM
Category: OTH
Date of Registration: 12/10/2020
Address:
Villages:
Panchayat: कालासिला
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 5982
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAHADUR RAM Male 30 District Co-operative Bank
2 LATA DEVI Female 26 Union 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 78792 BAHADUR RAM 23/08/2021~~05/09/2021~~14 12
2 78793 LATA DEVI 23/08/2021~~05/09/2021~~14 12
3 120270 BAHADUR RAM 30/10/2021~~12/11/2021~~14 12
4 120271 LATA DEVI 30/10/2021~~12/11/2021~~14 12
5 165239 BAHADUR RAM 15/01/2022~~28/01/2022~~14 12
6 165240 LATA DEVI 15/01/2022~~28/01/2022~~14 12
7 23815 BAHADUR RAM 06/05/2022~~19/05/2022~~14 12
8 23816 LATA DEVI 06/05/2022~~19/05/2022~~14 12
9 64471 BAHADUR RAM 19/07/2022~~01/08/2022~~14 12
10 64472 LATA DEVI 19/07/2022~~01/08/2022~~14 12
11 19246 BAHADUR RAM 17/05/2023~~30/05/2023~~14 12
12 19247 LATA DEVI 17/05/2023~~30/05/2023~~14 12
13 98876 BAHADUR RAM 23/12/2023~~30/12/2023~~8 7
14 98877 LATA DEVI 23/12/2023~~30/12/2023~~8 7

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 78792 BAHADUR RAM 23/08/2021~~05/09/2021~~14 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096)
2 78793 LATA DEVI 23/08/2021~~05/09/2021~~14 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096)
3 165239 BAHADUR RAM 15/01/2022~~28/01/2022~~14 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096)
4 165240 LATA DEVI 15/01/2022~~28/01/2022~~14 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096)
5 23815 BAHADUR RAM 06/05/2022~~19/05/2022~~14 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096)
6 23816 LATA DEVI 06/05/2022~~19/05/2022~~14 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096)
7 64471 BAHADUR RAM 19/07/2022~~01/08/2022~~14 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096)
8 64472 LATA DEVI 19/07/2022~~01/08/2022~~14 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096)
9 19246 BAHADUR RAM 17/05/2023~~30/05/2023~~14 12 GAUSALA NIRMAN KALASILA BAHADUR RAM / KHADAK RAM (3511003011/IF/2008143872)
10 19247 LATA DEVI 17/05/2023~~30/05/2023~~14 12 GAUSALA NIRMAN KALASILA BAHADUR RAM / KHADAK RAM (3511003011/IF/2008143872)
11 98876 BAHADUR RAM 23/12/2023~~30/12/2023~~8 7 GAUSALA NIRMAN KALASILA BAHADUR RAM / KHADAK RAM (3511003011/IF/2008143872)
12 98877 LATA DEVI 23/12/2023~~30/12/2023~~8 7 GAUSALA NIRMAN KALASILA BAHADUR RAM / KHADAK RAM (3511003011/IF/2008143872)

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 BAHADUR RAM 30/08/2021 6 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096) 1710 1224 0
2 LATA DEVI 30/08/2021 6 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096) 1710 1224 0
3 BAHADUR RAM 15/01/2022 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096) 3480 2448 0
4 LATA DEVI 15/01/2022 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096) 3480 2448 0
Sub Total FY 2122 36 7344 0
5 BAHADUR RAM 06/05/2022 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096) 511 2556 0
6 LATA DEVI 06/05/2022 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096) 511 2556 0
7 BAHADUR RAM 19/07/2022 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096) 1780 2556 0
8 LATA DEVI 19/07/2022 12 SURKSHA DEEWAR DIWANI RAM KE KHETO ME kalasila (3511003011/FP/2008054096) 1780 2556 0
Sub Total FY 2223 48 10224 0
9 BAHADUR RAM 17/05/2023 12 GAUSALA NIRMAN KALASILA BAHADUR RAM / KHADAK RAM (3511003011/IF/2008143872) 460 2760 0
10 LATA DEVI 17/05/2023 12 GAUSALA NIRMAN KALASILA BAHADUR RAM / KHADAK RAM (3511003011/IF/2008143872) 460 2760 0
11 BAHADUR RAM 23/12/2023 8 GAUSALA NIRMAN KALASILA BAHADUR RAM / KHADAK RAM (3511003011/IF/2008143872) 3084 1840 0
12 LATA DEVI 23/12/2023 8 GAUSALA NIRMAN KALASILA BAHADUR RAM / KHADAK RAM (3511003011/IF/2008143872) 3084 1840 0
Sub Total FY 2324 40 9200 0