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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-003-001/7303 Family Id: 7303
Name of Head of Household: JAGAT SINGH
Name of Father/Husband: SHER SINGH
Category: OTH
Date of Registration: 4/10/2008
Address:
Villages:
Panchayat: उड़िसिरतोली
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 7303
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGAT SINGH Male 25
2 REKHA DEVI Female 23 State Bank of India
3 MANGAL SINGH Male 20


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 135801 REKHA DEVI 17/01/2013~~30/01/2013~~14 12
2 68903 01/11/2013~~14/11/2013~~14 12
3 99389 29/12/2013~~11/01/2014~~14 12
4 118783 12/01/2014~~25/01/2014~~14 12
5 120196 02/02/2014~~01/03/2014~~28 24
6 2484 22/07/2014~~04/08/2014~~14 12
7 92957 31/01/2015~~27/02/2015~~28 24
8 110909 02/03/2015~~15/03/2015~~14 12
9 19802 07/07/2015~~20/07/2015~~14 12
10 25656 21/07/2015~~10/08/2015~~21 18
11 75467 30/11/2015~~27/12/2015~~28 24
12 111097 06/02/2016~~04/03/2016~~28 24
13 84806 01/09/2020~~14/09/2020~~14 12
14 107386 29/09/2020~~12/10/2020~~14 12
15 156270 22/12/2020~~04/01/2021~~14 12
16 167985 13/01/2021~~26/01/2021~~14 12
17 35296 24/05/2022~~20/06/2022~~28 24
18 51134 21/06/2022~~04/07/2022~~14 12
19 60284 11/07/2022~~24/07/2022~~14 12
20 90674 15/09/2022~~28/09/2022~~14 12
21 98760 07/10/2022~~20/10/2022~~14 12
22 142088 24/01/2023~~06/02/2023~~14 12
23 153387 15/02/2023~~28/02/2023~~14 12
24 16832 10/05/2023~~23/05/2023~~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 135801 REKHA DEVI 17/01/2013~~30/01/2013~~14 12 भूमि संरक्षण कार्य ठलानी मलानी उडीसितोली (3511003003/FP/134980)
2 68903 01/11/2013~~14/11/2013~~14 12 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053)
3 99389 29/12/2013~~11/01/2014~~14 12 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053)
4 118783 12/01/2014~~25/01/2014~~14 12 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053)
5 120196 02/02/2014~~01/03/2014~~28 24 JAL SANRAKSHAN TANK DHURA UDISIRTOLI (3511003003/WC/2008008076)
6 2484 22/07/2014~~04/08/2014~~14 12 JAL SANRAKSHAN TANK DHURA UDISIRTOLI (3511003003/WC/2008008076)
7 92957 31/01/2015~~27/02/2015~~28 24 SAMPRK MARG NIRMAN KARYA (3511003003/RC/29212)
8 110909 02/03/2015~~15/03/2015~~14 12 SAMPRK MARG NIRMAN KARYA (3511003003/RC/29212)
9 19802 07/07/2015~~20/07/2015~~14 12 SAMPRK MARG NIRMAN KARYA (3511003003/RC/29212)
10 25656 21/07/2015~~10/08/2015~~21 18 SARVMOSAM MARG CHAKLIGHAT SE BATGADA (3511003003/RC/29937)
11 75467 30/11/2015~~27/12/2015~~28 24 BHUMI SUDHAR / SURAKSHYA DEEWAR TARULI DEVI KE GHAR KE PAAS URISIRTOLI (3511003003/FP/166470)
12 111097 06/02/2016~~04/03/2016~~28 24 SURAKSHAYA DEEWAR NIRMAN KRAYA DHURA URISIRTOLI (3511003003/FP/169950)
13 84806 01/09/2020~~14/09/2020~~14 12 SURKSHA DIWAR NIRMAN MAHADEVI MANDIR MUDOLI (3511003003/FP/2008045631)
14 107386 29/09/2020~~12/10/2020~~14 12 SURKSHA DIWAR SADHU RAM /NAIN RAM (3511003003/LD/2008070035)
15 156270 22/12/2020~~04/01/2021~~14 12 JAL NIKAS NALI NIRMAN CHIPALTHORH URISITOLI (3511003003/DP/2008055506)
16 167985 13/01/2021~~26/01/2021~~14 12 SURKSHA DIWAR NIRMAN MALANI UDISIRTOLI (3511003003/LD/2008066977)
17 35296 24/05/2022~~20/06/2022~~28 24 SURKSHA DEEWAR NIRMAN SHER SINGH KARKI KE GHAR KE PAS URISIRTOLI (3511003003/FP/2008059359)
18 51134 21/06/2022~~04/07/2022~~14 12 SURKSHA DEEWAR NIRMAN ANTRIK PALZA URISIRTOLI (3511003003/FP/2008052553)
19 60284 11/07/2022~~24/07/2022~~14 12 SURKSHA DEEWAR NIRMAN ANTRIK PALZA URISIRTOLI (3511003003/FP/2008052553)
20 90674 15/09/2022~~28/09/2022~~14 12 SURKSHA DEEWAR NIRMAN ANTRIK PALZA URISIRTOLI (3511003003/FP/2008052553)
21 98760 07/10/2022~~20/10/2022~~14 12 SURKSHA DEEWAR NIRMAN SHER SINGH KARKI KE GHAR KE PAS URISIRTOLI (3511003003/FP/2008059359)
22 142088 24/01/2023~~06/02/2023~~14 12 SURKSHA DEEWAR NIRMAN SHER SINGH KARKI KE GHAR KE PAS URISIRTOLI (3511003003/FP/2008059359)
23 153387 15/02/2023~~28/02/2023~~14 12 KHANDZA NIRMAN URI SE MOTAR MARG URISIRTOLI (3511003003/RC/2008077284)
24 16832 10/05/2023~~23/05/2023~~14 12 KHANDZA NIRMAN URI SE MOTAR MARG URISIRTOLI (3511003003/RC/2008077284)

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 REKHA DEVI 17/01/2013 6 भूमि संरक्षण कार्य ठलानी मलानी उडीसितोली (3511003003/FP/134980) 135744 750 0
2 REKHA DEVI 24/01/2013 6 भूमि संरक्षण कार्य ठलानी मलानी उडीसितोली (3511003003/FP/134980) 135745 750 0
Sub Total FY 1213 12 1500 0
3 REKHA DEVI 01/11/2013 6 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053) 166203 852 0
4 REKHA DEVI 08/11/2013 6 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053) 166204 852 0
5 REKHA DEVI 29/12/2013 6 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053) 166209 852 0
6 REKHA DEVI 05/01/2014 6 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053) 166211 852 0
7 REKHA DEVI 12/01/2014 6 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053) 166213 852 0
8 REKHA DEVI 19/01/2014 6 Sarv mausam sark nirman Urisitoli (3511003003/RC/16053) 166214 852 0
9 REKHA DEVI 02/02/2014 6 JAL SANRAKSHAN TANK DHURA UDISIRTOLI (3511003003/WC/2008008076) 179913 852 0
10 REKHA DEVI 09/02/2014 6 JAL SANRAKSHAN TANK DHURA UDISIRTOLI (3511003003/WC/2008008076) 179914 852 0
11 REKHA DEVI 16/02/2014 6 JAL SANRAKSHAN TANK DHURA UDISIRTOLI (3511003003/WC/2008008076) 179931 852 0
12 REKHA DEVI 23/02/2014 6 JAL SANRAKSHAN TANK DHURA UDISIRTOLI (3511003003/WC/2008008076) 179932 852 0
Sub Total FY 1314 60 8520 0
13 REKHA DEVI 22/07/2014 7 JAL SANRAKSHAN TANK DHURA UDISIRTOLI (3511003003/WC/2008008076) 32 1092 0
14 REKHA DEVI 31/01/2015 12 SAMPRK MARG NIRMAN KARYA (3511003003/RC/29212) 901 1872 0
15 REKHA DEVI 02/03/2015 12 SAMPRK MARG NIRMAN KARYA (3511003003/RC/29212) 1172 1872 0
Sub Total FY 1415 31 4836 0
16 REKHA DEVI 07/07/2015 12 SAMPRK MARG NIRMAN KARYA (3511003003/RC/29212) 264 1932 0
17 REKHA DEVI 21/07/2015 12 SARVMOSAM MARG CHAKLIGHAT SE BATGADA (3511003003/RC/29937) 350 1932 0
18 REKHA DEVI 04/08/2015 6 SARVMOSAM MARG CHAKLIGHAT SE BATGADA (3511003003/RC/29937) 351 966 0
19 REKHA DEVI 30/11/2015 12 BHUMI SUDHAR / SURAKSHYA DEEWAR TARULI DEVI KE GHAR KE PAAS URISIRTOLI (3511003003/FP/166470) 1128 1932 0
20 REKHA DEVI 14/12/2015 12 BHUMI SUDHAR / SURAKSHYA DEEWAR TARULI DEVI KE GHAR KE PAAS URISIRTOLI (3511003003/FP/166470) 1129 1932 0
21 REKHA DEVI 06/02/2016 12 SURAKSHAYA DEEWAR NIRMAN KRAYA DHURA URISIRTOLI (3511003003/FP/169950) 1658 1932 0
22 REKHA DEVI 20/02/2016 12 SURAKSHAYA DEEWAR NIRMAN KRAYA DHURA URISIRTOLI (3511003003/FP/169950) 1659 1932 0
Sub Total FY 1516 78 12558 0
23 REKHA DEVI 01/09/2020 12 SURKSHA DIWAR NIRMAN MAHADEVI MANDIR MUDOLI (3511003003/FP/2008045631) 1685 2412 0
24 REKHA DEVI 29/09/2020 12 SURKSHA DIWAR SADHU RAM /NAIN RAM (3511003003/LD/2008070035) 2096 2412 0
25 REKHA DEVI 22/12/2020 12 JAL NIKAS NALI NIRMAN CHIPALTHORH URISITOLI (3511003003/DP/2008055506) 2979 2412 0
26 REKHA DEVI 13/01/2021 12 SURKSHA DIWAR NIRMAN MALANI UDISIRTOLI (3511003003/LD/2008066977) 3196 2412 0
Sub Total FY 2021 48 9648 0
27 REKHA DEVI 24/05/2022 12 SURKSHA DEEWAR NIRMAN SHER SINGH KARKI KE GHAR KE PAS URISIRTOLI (3511003003/FP/2008059359) 870 2556 0
28 REKHA DEVI 21/06/2022 12 SURKSHA DEEWAR NIRMAN ANTRIK PALZA URISIRTOLI (3511003003/FP/2008052553) 1382 2556 0
29 REKHA DEVI 11/07/2022 12 SURKSHA DEEWAR NIRMAN ANTRIK PALZA URISIRTOLI (3511003003/FP/2008052553) 1650 2556 0
30 REKHA DEVI 07/10/2022 12 SURKSHA DEEWAR NIRMAN SHER SINGH KARKI KE GHAR KE PAS URISIRTOLI (3511003003/FP/2008059359) 2533 2556 0
31 REKHA DEVI 24/01/2023 12 SURKSHA DEEWAR NIRMAN SHER SINGH KARKI KE GHAR KE PAS URISIRTOLI (3511003003/FP/2008059359) 3418 2556 0
Sub Total FY 2223 60 12780 0
32 REKHA DEVI 10/05/2023 12 KHANDZA NIRMAN URI SE MOTAR MARG URISIRTOLI (3511003003/RC/2008077284) 355 2760 0
Sub Total FY 2324 12 2760 0