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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/118 Family Id: 118
Name of Head of Household: नारायण सि ह
Name of Father/Husband: प्रेम सिह
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण सि ह Male 28
2 चमैडी देवी Female 60 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 32746 चमैडी देवी 12/11/2009~~17/11/2009~~6 6
2 32837 19/11/2009~~24/11/2009~~6 6
3 32909 01/12/2009~~01/12/2009~~1 1
4 24649 01/04/2010~~06/04/2010~~6 6
5 27259 नारायण सि ह 08/04/2010~~13/04/2010~~6 6
6 27304 15/04/2010~~20/04/2010~~6 6
7 27363 22/04/2010~~27/04/2010~~6 6
8 27512 06/05/2010~~11/05/2010~~6 6
9 81886 चमैडी देवी 01/01/2011~~06/01/2011~~6 6
10 87081 07/01/2011~~12/01/2011~~6 6
11 93803 नारायण सि ह 05/03/2011~~10/03/2011~~6 6
12 324361 01/05/2011~~06/05/2011~~6 6
13 324348 07/05/2011~~12/05/2011~~6 6
14 324167 13/05/2011~~18/05/2011~~6 6
15 494753 19/05/2011~~24/05/2011~~6 6
16 294521 01/08/2011~~06/08/2011~~6 6
17 294577 07/08/2011~~12/08/2011~~6 6
18 294633 15/08/2011~~20/08/2011~~6 6
19 861010 21/08/2011~~26/08/2011~~6 6
20 105207 चमैडी देवी 01/06/2012~~07/06/2012~~7 6
21 76376 01/04/2013~~28/04/2013~~28 24
22 202100 22/06/2013~~01/07/2013~~10 9
23 309133 10/02/2016~~25/02/2016~~16 14
24 408462 09/03/2016~~24/03/2016~~16 14
25 21366 28/04/2016~~13/05/2016~~16 14
26 52873 18/06/2016~~03/07/2016~~16 14
27 236915 04/10/2016~~19/10/2016~~16 14
28 315894 29/12/2016~~13/01/2017~~16 14
29 448652 15/03/2017~~30/03/2017~~16 14
30 120288 18/07/2018~~02/08/2018~~16 14
31 140066 16/08/2018~~31/08/2018~~16 14
32 355093 05/03/2019~~30/03/2019~~26 23
33 26192 08/05/2019~~23/05/2019~~16 14
34 56324 10/07/2019~~25/07/2019~~16 14
35 196407 08/01/2020~~23/01/2020~~16 14
36 259797 06/02/2020~~21/02/2020~~16 14
37 395309 19/03/2020~~30/03/2020~~12 11
38 49032 13/05/2020~~28/05/2020~~16 14
39 96337 08/06/2020~~23/06/2020~~16 14
40 229650 18/08/2020~~02/09/2020~~16 14
41 405474 02/12/2020~~17/12/2020~~16 14
42 541840 15/02/2021~~02/03/2021~~16 14
43 575108 03/03/2021~~18/03/2021~~16 14
44 266202 26/12/2022~~10/01/2023~~16 14
45 189033 25/09/2023~~10/10/2023~~16 14

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 32746 चमैडी देवी 12/11/2009~~17/11/2009~~6 41 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32837 19/11/2009~~24/11/2009~~6 44 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32909 01/12/2009~~01/12/2009~~1 8 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24649 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27259 नारायण सि ह 08/04/2010~~13/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27304 15/04/2010~~20/04/2010~~6 120 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27363 22/04/2010~~27/04/2010~~6 129 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 27512 06/05/2010~~11/05/2010~~6 112 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9 81886 चमैडी देवी 01/01/2011~~06/01/2011~~6 46 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 87081 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 93803 नारायण सि ह 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12 324361 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 324348 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
14 324167 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
15 494753 19/05/2011~~24/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
16 294521 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
17 294577 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
18 294633 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
19 861010 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
20 105207 चमैडी देवी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
21 76376 01/04/2013~~28/04/2013~~28 24 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
22 202100 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
23 309133 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
24 408462 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
25 21366 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
26 52873 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
27 236915 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
28 315894 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
29 448652 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
30 120288 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
31 140066 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
32 355093 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
33 26192 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
34 56324 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
35 196407 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
36 259797 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
37 395309 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
38 49032 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
39 96337 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
40 229650 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
41 405474 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
42 541840 15/02/2021~~02/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
43 575108 03/03/2021~~18/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
44 266202 26/12/2022~~10/01/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)
45 189033 25/09/2023~~10/10/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)

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 चमैडी देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80255 600 0
2 चमैडी देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80263 600 0
3 चमैडी देवी 01/12/2009 1 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80267 100 0
Sub Total FY 0910 13 1300 0
4 चमैडी देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80273 600 0
5 नारायण सि ह 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80289 600 0
6 नारायण सि ह 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80292 600 0
7 नारायण सि ह 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111913 600 0
8 नारायण सि ह 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80281 600 0
9 चमैडी देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009825 720 0
10 चमैडी देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009833 720 0
11 नारायण सि ह 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96404 720 0
Sub Total FY 1011 48 5160 0
12 नारायण सि ह 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62448 720 0
13 नारायण सि ह 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62447 720 0
14 नारायण सि ह 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62434 720 0
15 नारायण सि ह 19/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 96438 720 0
16 नारायण सि ह 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48473 720 0
17 नारायण सि ह 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48477 720 0
18 नारायण सि ह 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48481 720 0
19 नारायण सि ह 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48485 600 0
Sub Total FY 1112 47 5640 0
20 चमैडी देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4285 750 0
Sub Total FY 1213 6 750 0
21 चमैडी देवी 01/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63351 852 0
22 चमैडी देवी 08/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63357 852 0
23 चमैडी देवी 15/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63362 852 0
24 चमैडी देवी 22/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63367 852 0
25 चमैडी देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16727 852 0
26 चमैडी देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16734 284 0
Sub Total FY 1314 32 4544 0
27 चमैडी देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5563 1932 0
Sub Total FY 1516 12 1932 0
28 चमैडी देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 629 2436 0
29 चमैडी देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4058 2436 0
30 चमैडी देवी 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5822 2436 0
31 चमैडी देवी 15/03/2017 5 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10281 870 0
Sub Total FY 1617 47 8178 0
32 चमैडी देवी 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2260 2450 0
33 चमैडी देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7097 2450 0
Sub Total FY 1819 28 4900 0
34 चमैडी देवी 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1064 2548 0
35 चमैडी देवी 10/07/2019 8 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2012 1456 0
36 चमैडी देवी 08/01/2020 6 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 4146 1092 0
37 चमैडी देवी 06/02/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5364 1274 0
38 चमैडी देवी 19/03/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7594 1274 0
Sub Total FY 1920 42 7644 0
39 चमैडी देवी 13/05/2020 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 541 1608 0
40 चमैडी देवी 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1457 804 0
41 चमैडी देवी 18/08/2020 3 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3470 603 0
42 चमैडी देवी 15/02/2021 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9759 2814 0
43 चमैडी देवी 03/03/2021 11 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10529 2211 0
Sub Total FY 2021 40 8040 0
44 चमैडी देवी 26/12/2022 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 5170 2982 0
Sub Total FY 2223 14 2982 0
45 चमैडी देवी 29/09/2023 11 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3652 2530 0
Sub Total FY 2324 11 2530 0