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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-006-050-001/122 Family Id: 122
Name of Head of Household: पार्वती देवी
Name of Father/Husband: बलवीर सिंह
Category: OTH
Date of Registration: 7/2/2015
Address:
Villages:
Panchayat: केमवालगांव
Block: CHAMBA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पार्वती देवी Female 26 Canara 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 119471 पार्वती देवी 03/10/2015~~18/10/2015~~16 14
2 74509 02/07/2016~~09/07/2016~~8 7
3 91913 10/07/2016~~25/07/2016~~16 14
4 333349 09/01/2017~~24/01/2017~~16 14
5 392212 16/02/2017~~03/03/2017~~16 14
6 140142 16/08/2017~~31/08/2017~~16 14
7 188857 13/10/2017~~28/10/2017~~16 14
8 135865 05/12/2019~~12/12/2019~~8 7
9 313120 21/02/2020~~28/02/2020~~8 7
10 98567 09/06/2020~~24/06/2020~~16 14
11 159743 12/07/2020~~27/07/2020~~16 14
12 248095 29/08/2020~~13/09/2020~~16 14
13 293974 21/09/2020~~06/10/2020~~16 14
14 368204 04/11/2020~~19/11/2020~~16 14
15 618934 18/03/2021~~25/03/2021~~8 7
16 7307 07/04/2021~~14/04/2021~~8 7
17 125855 06/08/2021~~21/08/2021~~16 14
18 155723 07/09/2021~~22/09/2021~~16 14
19 315469 10/01/2022~~25/01/2022~~16 14
20 398020 10/03/2022~~25/03/2022~~16 14
21 8474 06/04/2022~~21/04/2022~~16 14
22 275463 31/12/2022~~15/01/2023~~16 14
23 374940 24/03/2023~~30/03/2023~~7 6
24 297193 03/01/2024~~18/01/2024~~16 14
25 323515 21/01/2024~~05/02/2024~~16 14
26 354928 16/02/2024~~02/03/2024~~16 14
27 380639 06/03/2024~~21/03/2024~~16 16
28 150 01/04/2024~~16/04/2024~~16 16
29 30518 30/04/2024~~15/05/2024~~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 119471 पार्वती देवी 03/10/2015~~18/10/2015~~16 14 कम्‍पोस्‍ट पिट निर्माण केमवालगांव (3513006050/OP/10516)
2 74509 02/07/2016~~09/07/2016~~8 7 पत्‍थर का सूखा खडिंजा केमवालगांव (3513006050/RC/51400)
3 91913 10/07/2016~~25/07/2016~~16 14 पत्‍थर का सूखा खडिंजा केमवालगांव (3513006050/RC/51400)
4 333349 09/01/2017~~24/01/2017~~16 14 पत्‍थर का सूखा खडिंजा केमवालगांव (3513006050/RC/51400)
5 392212 16/02/2017~~03/03/2017~~16 14 कच्‍चा खडिंजा एवं सुरक्षा दीवार निर्माण चामाचरी से नौलगदना केमवालगांव (3513006050/RC/55527)
6 140142 16/08/2017~~31/08/2017~~16 14 SURAKSHA WALL NIRMAN RGSK KE PEECHE KEMWALGAON (3513006050/LD/398658)
7 188857 13/10/2017~~28/10/2017~~16 14 SURAKSHA WALL NIRMAN RGSK KE PEECHE KEMWALGAON (3513006050/LD/398658)
8 135865 05/12/2019~~12/12/2019~~8 7 RAIN WATER HARVESTING TANK (3513006050/WC/2008068328)
9 313120 21/02/2020~~28/02/2020~~8 7 PUSTA NIRMAAN (3513006050/LD/2008064323)
10 98567 09/06/2020~~24/06/2020~~16 14 BHOOMI SUDHAAR KARYA/DANDA NAME TOK (3513006050/LD/2008075396)
11 159743 12/07/2020~~27/07/2020~~16 14 BHOOMI SUDHAAR KARYA/DANDA NAME TOK (3513006050/LD/2008075396)
12 248095 29/08/2020~~13/09/2020~~16 14 BHOOMI SUDHAAR KARYA/DANDA NAME TOK (3513006050/LD/2008075396)
13 293974 21/09/2020~~06/10/2020~~16 14 RAIN WATER HARVESTING TANK ()14 NO) (3513006050/WC/2008085518)
14 368204 04/11/2020~~19/11/2020~~16 14 RAIN WATER HARVESTING TANK ()14 NO) (3513006050/WC/2008085518)
15 618934 18/03/2021~~25/03/2021~~8 7 SAMPERK MARG NIRMAAN / PRABHU KE MAKAAN SE WARD NO 6 TAK / GP - KEMWALGAON (3513006050/RC/2008061335)
16 7307 07/04/2021~~14/04/2021~~8 7 SAMPERK MARG NIRMAAN / PRABHU KE MAKAAN SE WARD NO 6 TAK / GP - KEMWALGAON (3513006050/RC/2008061335)
17 125855 06/08/2021~~21/08/2021~~16 14 BHOOMI SUDHAAR KARYA / KANDIKHAL NAME TOK / GP - KEMWALGAON (3513006050/LD/2008108387)
18 155723 07/09/2021~~22/09/2021~~16 14 BHOOMI SUDHAAR KARYA / KANDIKHAL NAME TOK / GP - KEMWALGAON (3513006050/LD/2008108387)
19 315469 10/01/2022~~25/01/2022~~16 14 BHOOMI SUDHAAR KARYA /RANGI TOK / GP - KEMWALGAON (3513006050/LD/2008129551)
20 398020 10/03/2022~~25/03/2022~~16 14 BHOOMI SUDHAAR KARYA /RANGI TOK / GP - KEMWALGAON (3513006050/LD/2008129551)
21 8474 06/04/2022~~21/04/2022~~16 14 SAMPERK MARG NIRMAAN KARYA / ONI SE KANDIKHAL / GP - KEMWALGAON (3513006050/RC/2008073356)
22 275463 31/12/2022~~15/01/2023~~16 14 BHOOMI SUDHAAR KARYA / LAMANGA TOK / GP KEMWALGAON (3513006050/LD/2008135612)
23 374940 24/03/2023~~30/03/2023~~7 6 BHUMI SAMTALIKARAN KHEL MAIDAAN NIRMAAN KHARGAAD TOK GP KEMWALGAWN/5.0 LAKH/187/D/22-23 (3513006050/AV/2008053155)
24 297193 03/01/2024~~18/01/2024~~16 14 CC KHADINJA NIRMAAN KAATH TOK KEMWALGAWN/4.0 LAKH/185/D/22-23 (3513006050/RC/2008088290)
25 323515 21/01/2024~~05/02/2024~~16 14 CC KHADINJA NIRMAAN KAATH TOK KEMWALGAWN/4.0 LAKH/185/D/22-23 (3513006050/RC/2008088290)
26 354928 16/02/2024~~02/03/2024~~16 14 CC KHADINJA NIRMAAN KAATH TOK KEMWALGAWN/4.0 LAKH/185/D/22-23 (3513006050/RC/2008088290)
27 380639 06/03/2024~~21/03/2024~~16 16 CC KHADINJA NIRMAAN KAATH TOK KEMWALGAWN/4.0 LAKH/185/D/22-23 (3513006050/RC/2008088290)
28 150 01/04/2024~~16/04/2024~~16 16 BHUMI SUDHAR KARYA TIMALKHOLI TOK KEMWALGAWN/3.0 LAKH/389/A/23-24 (3513006050/LD/2008192012)
29 30518 30/04/2024~~15/05/2024~~16 16 BHUMI SUDHAR KARYA TIMALKHOLI TOK KEMWALGAWN/3.0 LAKH/389/A/23-24 (3513006050/LD/2008192012)

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 पार्वती देवी 02/07/2016 7 पत्‍थर का सूखा खडिंजा केमवालगांव (3513006050/RC/51400) 622 1218 0
2 पार्वती देवी 10/07/2016 5 पत्‍थर का सूखा खडिंजा केमवालगांव (3513006050/RC/51400) 966 870 0
3 पार्वती देवी 18/07/2016 5 पत्‍थर का सूखा खडिंजा केमवालगांव (3513006050/RC/51400) 971 870 0
Sub Total FY 1617 17 2958 0
4 पार्वती देवी 16/08/2017 14 SURAKSHA WALL NIRMAN RGSK KE PEECHE KEMWALGAON (3513006050/LD/398658) 1358 2450 0
5 पार्वती देवी 13/10/2017 14 SURAKSHA WALL NIRMAN RGSK KE PEECHE KEMWALGAON (3513006050/LD/398658) 1658 2450 0
Sub Total FY 1718 28 4900 0
6 पार्वती देवी 21/02/2020 2 PUSTA NIRMAAN (3513006050/LD/2008064323) 3417 364 0
Sub Total FY 1920 2 364 0
7 पार्वती देवी 09/06/2020 14 BHOOMI SUDHAAR KARYA/DANDA NAME TOK (3513006050/LD/2008075396) 868 2814 0
8 पार्वती देवी 12/07/2020 14 BHOOMI SUDHAAR KARYA/DANDA NAME TOK (3513006050/LD/2008075396) 1669 2814 0
9 पार्वती देवी 21/09/2020 2 RAIN WATER HARVESTING TANK ()14 NO) (3513006050/WC/2008085518) 3063 402 0
10 पार्वती देवी 04/11/2020 5 RAIN WATER HARVESTING TANK ()14 NO) (3513006050/WC/2008085518) 3928 1005 0
11 पार्वती देवी 18/03/2021 7 SAMPERK MARG NIRMAAN / PRABHU KE MAKAAN SE WARD NO 6 TAK / GP - KEMWALGAON (3513006050/RC/2008061335) 6257 1407 0
Sub Total FY 2021 42 8442 0
12 पार्वती देवी 07/04/2021 7 SAMPERK MARG NIRMAAN / PRABHU KE MAKAAN SE WARD NO 6 TAK / GP - KEMWALGAON (3513006050/RC/2008061335) 84 1428 0
13 पार्वती देवी 06/08/2021 14 BHOOMI SUDHAAR KARYA / KANDIKHAL NAME TOK / GP - KEMWALGAON (3513006050/LD/2008108387) 1355 2856 0
14 पार्वती देवी 07/09/2021 11 BHOOMI SUDHAAR KARYA / KANDIKHAL NAME TOK / GP - KEMWALGAON (3513006050/LD/2008108387) 1710 2244 0
15 पार्वती देवी 10/01/2022 10 BHOOMI SUDHAAR KARYA /RANGI TOK / GP - KEMWALGAON (3513006050/LD/2008129551) 3723 2040 0
16 पार्वती देवी 10/03/2022 14 BHOOMI SUDHAAR KARYA /RANGI TOK / GP - KEMWALGAON (3513006050/LD/2008129551) 4684 2856 0
Sub Total FY 2122 56 11424 0
17 पार्वती देवी 06/04/2022 4 SAMPERK MARG NIRMAAN KARYA / ONI SE KANDIKHAL / GP - KEMWALGAON (3513006050/RC/2008073356) 98 852 0
18 पार्वती देवी 31/12/2022 12 BHOOMI SUDHAAR KARYA / LAMANGA TOK / GP KEMWALGAON (3513006050/LD/2008135612) 3106 2556 0
19 पार्वती देवी 24/03/2023 5 BHUMI SAMTALIKARAN KHEL MAIDAAN NIRMAAN KHARGAAD TOK GP KEMWALGAWN/5.0 LAKH/187/D/22-23 (3513006050/AV/2008053155) 4065 1065 0
Sub Total FY 2223 21 4473 0
20 पार्वती देवी 01/04/2024 14 BHUMI SUDHAR KARYA TIMALKHOLI TOK KEMWALGAWN/3.0 LAKH/389/A/23-24 (3513006050/LD/2008192012) 1 3318 0
21 पार्वती देवी 30/04/2024 14 BHUMI SUDHAR KARYA TIMALKHOLI TOK KEMWALGAWN/3.0 LAKH/389/A/23-24 (3513006050/LD/2008192012) 502 3318 0
Sub Total FY 2425 28 6636 0