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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-060-001/9645-A Family Id: 9645-A
Name of Head of Household: उमेश चन्‍द्र
Name of Father/Husband: बद्री छतत
Category: OTH
Date of Registration: 8/24/2008
Address:
Villages:
Panchayat: भटीगांव पुगराऊ
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 9645-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमेश चन्‍द्र Male 30 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 13823 उमेश चन्‍द्र 17/01/2011~~30/01/2011~~14 12
2 276213 31/01/2011~~13/02/2011~~14 12
3 275900 14/02/2011~~27/02/2011~~14 12
4 275923 01/03/2011~~28/03/2011~~28 24
5 4700 01/04/2011~~28/04/2011~~28 24
6 8180 29/04/2011~~12/05/2011~~14 12
7 51363 24/07/2011~~03/09/2011~~42 36
8 58173 01/11/2011~~14/11/2011~~14 12
9 74819 02/12/2011~~05/12/2011~~4 4
10 34622 30/08/2012~~05/09/2012~~7 6
11 65769 20/10/2012~~02/11/2012~~14 12
12 69373 03/11/2012~~09/11/2012~~7 6
13 68735 11/09/2013~~17/09/2013~~7 6
14 68749 18/09/2013~~24/09/2013~~7 6
15 64638 10/10/2013~~23/10/2013~~14 12
16 7293 20/08/2014~~02/09/2014~~14 12
17 22728 09/10/2014~~22/10/2014~~14 12
18 76241 01/12/2015~~14/12/2015~~14 12
19 116978 10/02/2016~~23/02/2016~~14 12
20 147361 04/03/2016~~17/03/2016~~14 12
21 4898 13/04/2016~~10/05/2016~~28 24
22 37720 06/06/2016~~19/06/2016~~14 12
23 79109 17/08/2016~~30/08/2016~~14 12
24 137088 08/12/2016~~21/12/2016~~14 12
25 26176 29/05/2017~~11/06/2017~~14 12
26 36541 15/06/2017~~28/06/2017~~14 12
27 60753 01/08/2017~~28/08/2017~~28 24
28 79156 10/09/2017~~23/09/2017~~14 12
29 109339 12/11/2017~~09/12/2017~~28 24
30 162624 14/03/2018~~24/03/2018~~11 10
31 15654 23/04/2018~~06/05/2018~~14 12
32 151422 01/03/2019~~14/03/2019~~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 13823 उमेश चन्‍द्र 17/01/2011~~30/01/2011~~14 89 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500)
2 276213 31/01/2011~~13/02/2011~~14 12 सिचाई गूल निर्माण अनरनकूला से दियालखेत /सेली भटृटीगॉव पु0 (3511003060/IC/55)
3 275900 14/02/2011~~27/02/2011~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500)
4 275923 01/03/2011~~28/03/2011~~28 24 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500)
5 4700 01/04/2011~~28/04/2011~~28 36 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500)
6 8180 29/04/2011~~12/05/2011~~14 48 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500)
7 51363 24/07/2011~~03/09/2011~~42 36 सुरक्षा दिवार भटटीगॉव प0 (3511003060/LD/354535)
8 58173 01/11/2011~~14/11/2011~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500)
9 74819 02/12/2011~~05/12/2011~~4 4 सिचाई हौज /सि0 गूल निर्माण भटटीगॉव (3511003060/IC/12567)
10 34622 30/08/2012~~05/09/2012~~7 6 स्‍ुरक्षा दिवार भट़टीगॉव पु0 (3511003060/FP/131680)
11 65769 20/10/2012~~02/11/2012~~14 12 सुरक्षा दिवार भटटीगॅव पु0 (3511003060/FP/131960)
12 69373 03/11/2012~~09/11/2012~~7 6 सुरक्षा दिवार भटटीगॅव पु0 (3511003060/FP/131960)
13 68735 11/09/2013~~17/09/2013~~7 6 Puliya Nirman Bhattigoan p (3511003060/RC/15756)
14 68749 18/09/2013~~24/09/2013~~7 6 Puliya Nirman Bhattigoan p (3511003060/RC/15756)
15 64638 10/10/2013~~23/10/2013~~14 12 Puliya nirman degar Bhutti goun p (3511003060/RC/15460)
16 7293 20/08/2014~~02/09/2014~~14 12 Sampark Marg/Kharnja Tilkot Se Mad Bhattigaon (P) (3511003060/RC/21489)
17 22728 09/10/2014~~22/10/2014~~14 12 Sampark Marg/Kharnja Tilkot Se Mad Bhattigaon (P) (3511003060/RC/21489)
18 76241 01/12/2015~~14/12/2015~~14 12 SURAKSHYA DEEWAR ANTRIK NYALSPOLI (3511003037/FP/163861)
19 116978 10/02/2016~~23/02/2016~~14 12 SURAKSHYA DEEWAR ANTRIK NYALSPOLI (3511003037/FP/163861)
20 147361 04/03/2016~~17/03/2016~~14 12 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772)
21 4898 13/04/2016~~10/05/2016~~28 24 JAL SANGARAHAN TANK JOGA RAM KE GHAR KE PAAS BHATIGAON PUGARAUO (3511003060/WC/2008017711)
22 37720 06/06/2016~~19/06/2016~~14 12 SURAKSHYA DEEWAR ANTRIK NYALSPOLI (3511003037/FP/163861)
23 79109 17/08/2016~~30/08/2016~~14 12 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772)
24 137088 08/12/2016~~21/12/2016~~14 12 SURAKSHYA DEEWAR ANTRIK NYALSPOLI (3511003037/FP/163861)
25 26176 29/05/2017~~11/06/2017~~14 12 CONST. OF CATTLE SHED KASHIRAM PATHAK BHATTIGAON PU0 (3511003060/IF/50177)
26 36541 15/06/2017~~28/06/2017~~14 12 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772)
27 60753 01/08/2017~~28/08/2017~~28 24 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772)
28 79156 10/09/2017~~23/09/2017~~14 12 CONST. OF TOILET MOHAN CHANDRA S/O KASHI RAM BHATTIGAON PUNGARAUO (3511003060/RS/32119)
29 109339 12/11/2017~~09/12/2017~~28 24 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772)
30 162624 14/03/2018~~24/03/2018~~11 10 CONST. OF CATTLE SHED KASHIRAM PATHAK BHATTIGAON PU0 (3511003060/IF/50177)
31 15654 23/04/2018~~06/05/2018~~14 12 CONST. OF CATTLE SHED KASHIRAM PATHAK BHATTIGAON PU0 (3511003060/IF/50177)
32 151422 01/03/2019~~14/03/2019~~14 12 CONST. OF CATTLE SHED KASHIRAM PATHAK BHATTIGAON PU0 (3511003060/IF/50177)

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 उमेश चन्‍द्र 17/01/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61292 600 0
2 उमेश चन्‍द्र 24/01/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61294 600 0
3 उमेश चन्‍द्र 31/01/2011 6 सिचाई गूल निर्माण अनरनकूला से दियालखेत /सेली भटृटीगॉव पु0 (3511003060/IC/55) 59136 720 0
4 उमेश चन्‍द्र 07/02/2011 6 सिचाई गूल निर्माण अनरनकूला से दियालखेत /सेली भटृटीगॉव पु0 (3511003060/IC/55) 59137 720 0
5 उमेश चन्‍द्र 14/02/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 59138 720 0
6 उमेश चन्‍द्र 01/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61299 720 0
7 उमेश चन्‍द्र 08/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61301 720 0
8 उमेश चन्‍द्र 15/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61303 720 0
9 उमेश चन्‍द्र 22/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61305 720 0
Sub Total FY 1011 54 6240 0
10 उमेश चन्‍द्र 01/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61307 720 0
11 उमेश चन्‍द्र 08/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61308 720 0
12 उमेश चन्‍द्र 15/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61311 720 0
13 उमेश चन्‍द्र 21/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61313 720 0
14 उमेश चन्‍द्र 29/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61315 720 0
15 उमेश चन्‍द्र 06/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 61317 720 0
16 उमेश चन्‍द्र 24/07/2011 6 सुरक्षा दिवार भटटीगॉव प0 (3511003060/LD/354535) 94432 720 0
17 उमेश चन्‍द्र 31/07/2011 6 सुरक्षा दिवार भटटीगॉव प0 (3511003060/LD/354535) 94434 720 0
18 उमेश चन्‍द्र 06/08/2011 6 सुरक्षा दिवार भटटीगॉव प0 (3511003060/LD/354535) 94436 720 0
19 उमेश चन्‍द्र 13/08/2011 6 सुरक्षा दिवार भटटीगॉव प0 (3511003060/LD/354535) 94438 720 0
20 उमेश चन्‍द्र 20/08/2011 6 सुरक्षा दिवार भटटीगॉव प0 (3511003060/LD/354535) 94440 720 0
21 उमेश चन्‍द्र 26/08/2011 6 सुरक्षा दिवार भटटीगॉव प0 (3511003060/LD/354535) 94486 720 0
22 उमेश चन्‍द्र 01/11/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 94507 720 0
23 उमेश चन्‍द्र 08/11/2011 7 Bharat Nirman Rajeev Gandhi Sewa Kendra ,भटीगांव पुगराऊ (3511003060/SK/500) 94508 840 0
24 उमेश चन्‍द्र 02/12/2011 4 सिचाई हौज /सि0 गूल निर्माण भटटीगॉव (3511003060/IC/12567) 104656 480 0
Sub Total FY 1112 89 10680 0
25 उमेश चन्‍द्र 20/10/2012 6 सुरक्षा दिवार भटटीगॅव पु0 (3511003060/FP/131960) 104840 750 0
26 उमेश चन्‍द्र 27/10/2012 6 सुरक्षा दिवार भटटीगॅव पु0 (3511003060/FP/131960) 135378 750 0
27 उमेश चन्‍द्र 03/11/2012 6 सुरक्षा दिवार भटटीगॅव पु0 (3511003060/FP/131960) 135381 750 0
Sub Total FY 1213 18 2250 0
28 उमेश चन्‍द्र 11/09/2013 6 Puliya Nirman Bhattigoan p (3511003060/RC/15756) 165763 852 0
29 उमेश चन्‍द्र 18/09/2013 6 Puliya Nirman Bhattigoan p (3511003060/RC/15756) 165765 852 0
30 उमेश चन्‍द्र 10/10/2013 6 Puliya nirman degar Bhutti goun p (3511003060/RC/15460) 165927 852 0
31 उमेश चन्‍द्र 17/10/2013 6 Puliya nirman degar Bhutti goun p (3511003060/RC/15460) 165928 852 0
Sub Total FY 1314 24 3408 0
32 उमेश चन्‍द्र 20/08/2014 12 Sampark Marg/Kharnja Tilkot Se Mad Bhattigaon (P) (3511003060/RC/21489) 120 1872 0
33 उमेश चन्‍द्र 09/10/2014 12 Sampark Marg/Kharnja Tilkot Se Mad Bhattigaon (P) (3511003060/RC/21489) 240 1872 0
Sub Total FY 1415 24 3744 0
34 उमेश चन्‍द्र 01/12/2015 12 SURAKSHYA DEEWAR ANTRIK NYALSPOLI (3511003037/FP/163861) 1160 1932 0
35 उमेश चन्‍द्र 10/02/2016 12 SURAKSHYA DEEWAR ANTRIK NYALSPOLI (3511003037/FP/163861) 1757 1932 0
36 उमेश चन्‍द्र 04/03/2016 12 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772) 2157 1932 0
Sub Total FY 1516 36 5796 0
37 उमेश चन्‍द्र 13/04/2016 12 JAL SANGARAHAN TANK JOGA RAM KE GHAR KE PAAS BHATIGAON PUGARAUO (3511003060/WC/2008017711) 28 2088 0
38 उमेश चन्‍द्र 27/04/2016 12 JAL SANGARAHAN TANK JOGA RAM KE GHAR KE PAAS BHATIGAON PUGARAUO (3511003060/WC/2008017711) 34 2088 0
39 उमेश चन्‍द्र 06/06/2016 12 SURAKSHYA DEEWAR ANTRIK NYALSPOLI (3511003037/FP/163861) 505 2088 0
40 उमेश चन्‍द्र 08/12/2016 12 SURAKSHYA DEEWAR ANTRIK NYALSPOLI (3511003037/FP/163861) 2523 2088 0
Sub Total FY 1617 48 8352 0
41 उमेश चन्‍द्र 29/05/2017 12 CONST. OF CATTLE SHED KASHIRAM PATHAK BHATTIGAON PU0 (3511003060/IF/50177) 683 2100 0
42 उमेश चन्‍द्र 15/06/2017 12 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772) 972 2100 0
43 उमेश चन्‍द्र 01/08/2017 12 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772) 1580 2100 0
44 उमेश चन्‍द्र 15/08/2017 12 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772) 1581 2100 0
45 उमेश चन्‍द्र 10/09/2017 12 CONST. OF TOILET MOHAN CHANDRA S/O KASHI RAM BHATTIGAON PUNGARAUO (3511003060/RS/32119) 1831 2100 0
46 उमेश चन्‍द्र 12/11/2017 12 JAL SANGRAHAN TANK JAJOLI (3511003037/WC/2008016772) 2373 2100 0
47 उमेश चन्‍द्र 14/03/2018 10 CONST. OF CATTLE SHED KASHIRAM PATHAK BHATTIGAON PU0 (3511003060/IF/50177) 3306 1750 0
Sub Total FY 1718 82 14350 0
48 उमेश चन्‍द्र 23/04/2018 12 CONST. OF CATTLE SHED KASHIRAM PATHAK BHATTIGAON PU0 (3511003060/IF/50177) 402 2100 0
49 उमेश चन्‍द्र 01/03/2019 12 CONST. OF CATTLE SHED KASHIRAM PATHAK BHATTIGAON PU0 (3511003060/IF/50177) 3306 2100 0
Sub Total FY 1819 24 4200 0