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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-017-001/583 Family Id: 583
Name of Head of Household: PUSHAPA DEVI
Name of Father/Husband: PURAN SINGH
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: चिटगालगांव
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 583
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHAPA DEVI Female 58 UTTRANCHAL GRAMIN 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 155744 PUSHAPA DEVI 02/01/2022~~15/01/2022~~14 12
2 167726 19/01/2022~~01/02/2022~~14 12
3 16618 28/04/2022~~11/05/2022~~14 12
4 38217 28/05/2022~~10/06/2022~~14 12
5 47783 15/06/2022~~28/06/2022~~14 12
6 131042 01/03/2024~~14/03/2024~~14 14
7 15297 18/05/2024~~02/06/2024~~16 16
8 24559 18/06/2024~~03/07/2024~~16 16
9 32437 05/07/2024~~20/07/2024~~16 16
10 38093 22/07/2024~~06/08/2024~~16 16
11 47445 08/08/2024~~23/08/2024~~16 16
12 55287 03/09/2024~~18/09/2024~~16 16
13 60979 24/09/2024~~09/10/2024~~16 16

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 155744 PUSHAPA DEVI 02/01/2022~~15/01/2022~~14 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851)
2 167726 19/01/2022~~01/02/2022~~14 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851)
3 16618 28/04/2022~~11/05/2022~~14 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851)
4 38217 28/05/2022~~10/06/2022~~14 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851)
5 47783 15/06/2022~~28/06/2022~~14 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851)
6 131042 01/03/2024~~14/03/2024~~14 14 PAAKA PHARSH SUNITA DEVI S/O MOHAN RAM (3511004017/IF/2008179530)
7 15297 18/05/2024~~02/06/2024~~16 16 PAAKA PHARSH SUNITA DEVI S/O MOHAN RAM (3511004017/IF/2008179530)
8 24559 18/06/2024~~03/07/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
9 32437 05/07/2024~~20/07/2024~~16 16 PAAKA PHARSH SUNITA DEVI S/O MOHAN RAM (3511004017/IF/2008179530)
10 38093 22/07/2024~~06/08/2024~~16 16 C.C.MARG MALLA SANA (3511004017/RC/2008098489)
11 47445 08/08/2024~~23/08/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
12 55287 03/09/2024~~18/09/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)
13 60979 24/09/2024~~09/10/2024~~16 16 AWC WORK KAANDA MALLI (3511004017/AV/2008054542)

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 PUSHAPA DEVI 03/01/2022 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851) 7114 2448 0
2 PUSHAPA DEVI 20/01/2022 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851) 8020 2448 0
Sub Total FY 2122 24 4896 0
3 PUSHAPA DEVI 29/04/2022 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851) 1011 2556 0
4 PUSHAPA DEVI 31/05/2022 10 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851) 1991 2130 0
5 PUSHAPA DEVI 16/06/2022 12 BHUMI SUDHAR/SURKSYA DEEWAR PREM SINGH S/O MADAN SINGH (3511004017/LD/2008120851) 2590 2556 0
Sub Total FY 2223 34 7242 0
6 PUSHAPA DEVI 01/03/2024 12 PAAKA PHARSH SUNITA DEVI S/O MOHAN RAM (3511004017/IF/2008179530) 4677 2760 0
Sub Total FY 2324 12 2760 0
7 PUSHAPA DEVI 05/07/2024 14 PAAKA PHARSH SUNITA DEVI S/O MOHAN RAM (3511004017/IF/2008179530) 1597 3318 0
8 PUSHAPA DEVI 22/07/2024 16 C.C.MARG MALLA SANA (3511004017/RC/2008098489) 1806 3792 0
9 PUSHAPA DEVI 03/09/2024 14 AWC WORK KAANDA MALLI (3511004017/AV/2008054542) 2465 3318 0
Sub Total FY 2425 44 10428 0