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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-072-001/33990437 Family Id: 33990437
Name of Head of Household: ANITA DEVI
Name of Father/Husband: RAMPAL SINGH
Category: OTH
Date of Registration: 8/7/2020
Address:
Villages:
Panchayat: कोरदी
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 33990437
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 18 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 369920 ANITA DEVI 05/11/2020~~20/11/2020~~16 14
2 476881 14/01/2021~~29/01/2021~~16 14
3 369376 24/02/2022~~11/03/2022~~16 14
4 196758 22/10/2022~~06/11/2022~~16 14
5 227785 23/11/2022~~08/12/2022~~16 14
6 42428 03/05/2023~~18/05/2023~~16 14
7 66858 24/05/2023~~08/06/2023~~16 14
8 133065 05/08/2023~~20/08/2023~~16 14
9 245605 25/11/2023~~10/12/2023~~16 14
10 278894 21/12/2023~~05/01/2024~~16 14
11 96642 25/06/2024~~10/07/2024~~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 369920 ANITA DEVI 05/11/2020~~20/11/2020~~16 14 CONST.OF SURAKSHA WALL PANCHAYAT BHAWAN TALLA TOAK KORDI 1.00 LAC51/1009/19-20 (3513001072/FP/2008046616)
2 476881 14/01/2021~~29/01/2021~~16 14 CONST.OF SURAKSHA WALL PANCHAYAT BHAWAN TALLA TOAK KORDI 1.00 LAC51/1009/19-20 (3513001072/FP/2008046616)
3 369376 24/02/2022~~11/03/2022~~16 14 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587)
4 196758 22/10/2022~~06/11/2022~~16 14 CONST. OF C.C. SAMPARK MARG & SURAKSHA WALL WORK RAMNAGAR TOK KORDI 5.00 LAC D/163/21-22 (3513001072/RC/2008079292)
5 227785 23/11/2022~~08/12/2022~~16 14 CONST. OF CHECK DAM PYARI DEVI K MAKAN K PASS KORDI 4.00 LAC A/318/21-22 (3513001072/WC/2008099548)
6 42428 03/05/2023~~18/05/2023~~16 14 CONST. OF CHECK DAM MAANCHHEDI TOAK KORDI 4.00 LAC A/316/21-22 (3513001072/WC/2008099546)
7 66858 24/05/2023~~08/06/2023~~16 14 CONST. OF CHECK DAM MAANCHHEDI TOAK KORDI 4.00 LAC A/316/21-22 (3513001072/WC/2008099546)
8 133065 05/08/2023~~20/08/2023~~16 14 CONST. OF C.C. KADINJA & SURAKSHA WALL SEMOD SE NAGRAJADHAR TOK KORDI 4.00 LAC D/382/22-23 (3513001072/RC/2008084691)
9 245605 25/11/2023~~10/12/2023~~16 14 CONST. OF BHUMI SUDHAR WORK RAYALA SE AYAR BAGI TOK KORDI 5.00 LAC A/500/22-23 (3513001072/LD/2008155795)
10 278894 21/12/2023~~05/01/2024~~16 14 CONST. OF BHUMI SUDHAR WORK CHHAMADHAR, LADA, DEVINAGAR TOK KORDI 5.00 LAC A/1423/23-24 (3513001072/LD/2008179018)
11 96642 25/06/2024~~10/07/2024~~16 16 CONST. OF BHUMI SUDHAR WORK BURANSHKHANDA, RAKESH,NANDLAL K KHET ME KORDI 5.00 LAC A/1424/23-24 (3513001072/LD/2008179020)

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 ANITA DEVI 14/01/2021 5 CONST.OF SURAKSHA WALL PANCHAYAT BHAWAN TALLA TOAK KORDI 1.00 LAC51/1009/19-20 (3513001072/FP/2008046616) 7468 1005 0
Sub Total FY 2021 5 1005 0
2 ANITA DEVI 24/02/2022 5 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587) 7084 1020 0
Sub Total FY 2122 5 1020 0
3 ANITA DEVI 22/10/2022 12 CONST. OF C.C. SAMPARK MARG & SURAKSHA WALL WORK RAMNAGAR TOK KORDI 5.00 LAC D/163/21-22 (3513001072/RC/2008079292) 4874 2556 0
4 ANITA DEVI 23/11/2022 14 CONST. OF CHECK DAM PYARI DEVI K MAKAN K PASS KORDI 4.00 LAC A/318/21-22 (3513001072/WC/2008099548) 5440 2982 0
Sub Total FY 2223 26 5538 0
5 ANITA DEVI 05/08/2023 13 CONST. OF C.C. KADINJA & SURAKSHA WALL SEMOD SE NAGRAJADHAR TOK KORDI 4.00 LAC D/382/22-23 (3513001072/RC/2008084691) 2551 2990 0
6 ANITA DEVI 21/12/2023 14 CONST. OF BHUMI SUDHAR WORK CHHAMADHAR, LADA, DEVINAGAR TOK KORDI 5.00 LAC A/1423/23-24 (3513001072/LD/2008179018) 5751 3220 0
Sub Total FY 2324 27 6210 0