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Deleted on Date 18/01/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-087-001/38 Family Id: 38
Name of Head of Household: ब्रहमानन्‍द
Name of Father/Husband: पीताम्‍बर
Category: OTH
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्रहमानन्‍द Male 45
2 दरबा देवी Female 40


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 138726 ब्रहमानन्‍द 07/01/2011~~12/01/2011~~6 6
2 139610 13/01/2011~~18/01/2011~~6 6
3 139636 19/01/2011~~24/01/2011~~6 6
4 140254 दरबा देवी 25/01/2011~~30/01/2011~~6 6
5 140253 ब्रहमानन्‍द 25/01/2011~~30/01/2011~~6 6
6 140362 दरबा देवी 01/02/2011~~06/02/2011~~6 6
7 140361 ब्रहमानन्‍द 01/02/2011~~06/02/2011~~6 6
8 140420 दरबा देवी 07/02/2011~~12/02/2011~~6 6
9 140419 ब्रहमानन्‍द 07/02/2011~~12/02/2011~~6 6
10 203728 दरबा देवी 29/09/2012~~15/10/2012~~17 15
11 231076 01/08/2013~~02/09/2013~~33 29
12 69974 11/08/2015~~11/09/2015~~32 28
13 248215 22/01/2016~~06/02/2016~~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 138726 ब्रहमानन्‍द 07/01/2011~~12/01/2011~~6 18 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
2 139610 13/01/2011~~18/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
3 139636 19/01/2011~~24/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
4 140254 दरबा देवी 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
5 140253 ब्रहमानन्‍द 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
6 140362 दरबा देवी 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
7 140361 ब्रहमानन्‍द 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
8 140420 दरबा देवी 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
9 140419 ब्रहमानन्‍द 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
10 203728 दरबा देवी 29/09/2012~~15/10/2012~~17 15 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
11 231076 01/08/2013~~02/09/2013~~33 29 गूल निर्माण कार्य किरेथ (3513002072/IC/14636)
12 69974 11/08/2015~~11/09/2015~~32 28 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
13 248215 22/01/2016~~06/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)

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 ब्रहमानन्‍द 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52404 720 0
2 ब्रहमानन्‍द 13/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52407 720 0
3 ब्रहमानन्‍द 19/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52409 720 0
4 दरबा देवी 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101970 720 0
5 ब्रहमानन्‍द 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101970 720 0
6 दरबा देवी 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101975 720 0
7 ब्रहमानन्‍द 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101975 720 0
8 दरबा देवी 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101981 720 0
9 ब्रहमानन्‍द 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101981 720 0
Sub Total FY 1011 54 6480 0
10 दरबा देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52169 750 0
11 दरबा देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52175 750 0
12 दरबा देवी 13/10/2012 3 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52179 375 0
Sub Total FY 1213 15 1875 0
13 दरबा देवी 01/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16712 852 0
14 दरबा देवी 08/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16715 852 0
15 दरबा देवी 15/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16718 852 0
16 दरबा देवी 22/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16721 852 0
17 दरबा देवी 29/08/2013 5 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16724 710 0
Sub Total FY 1314 29 4118 0