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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-091-001/33750150 Family Id: 33750150
Name of Head of Household: JAMUNA DEVI
Name of Father/Husband: SOHAN SINGH
Category: OTH
Date of Registration: 8/31/2020
Address:
Villages:
Panchayat: गरवाणगांव
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 33750150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAMUNA DEVI Female 19 District Co-operative 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 354452 JAMUNA DEVI 23/10/2020~~07/11/2020~~16 14
2 382918 11/11/2020~~26/11/2020~~16 14
3 544229 18/02/2021~~05/03/2021~~16 14
4 623278 20/03/2021~~30/03/2021~~11 10
5 134984 16/08/2021~~31/08/2021~~16 14
6 235236 24/11/2021~~09/12/2021~~16 14
7 290667 29/12/2021~~13/01/2022~~16 14
8 27419 22/04/2022~~07/05/2022~~16 14
9 124048 01/08/2022~~15/08/2022~~15 13
10 185420 10/10/2022~~16/10/2022~~7 6
11 192822 25/10/2022~~31/10/2022~~7 6
12 288009 19/01/2023~~03/02/2023~~16 14
13 14612 14/04/2023~~18/04/2023~~5 5
14 162994 05/09/2023~~15/09/2023~~11 10
15 278619 22/12/2023~~01/01/2024~~11 10
16 51652 17/05/2024~~01/06/2024~~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 354452 JAMUNA DEVI 23/10/2020~~07/11/2020~~16 14 CONST. OF GOUL WORK PARIYAGAAD TOAK GARWAN GAON 5.00 LAC 27/521/20-21 (3513001091/IC/2008058113)
2 382918 11/11/2020~~26/11/2020~~16 14 CONST. OF GOUL WORK NOLI GAAD TOAK GARWAN GAON 5.00 LAC 27/523/20-21 (3513001091/IC/2008058114)
3 544229 18/02/2021~~05/03/2021~~16 14 CONST. OF C.C.KHADINJA WORK CHULYANDHAR TOAK GARWAN GAON 4.00 LAC 27/524/20-21 (3513001091/RC/2008053321)
4 623278 20/03/2021~~30/03/2021~~11 10 CONST.OF BHUMI SUDHAR WORK DOBHDAR TOAK GARWAN GAON 4.00 LAC 27/519/20-21 (3513001091/LD/2008087234)
5 134984 16/08/2021~~31/08/2021~~16 14 Const. Of BANIKARAN KHODI TOAK GARWAN GAON 4.00 LAC A/1141/21-22 (3513001091/DP/2008067858)
6 235236 24/11/2021~~09/12/2021~~16 14 CONST. OF BHUMI SUDHAR PARIYAGAON TOK GARWANGAON 4.00 LAC A/1147/21-22 (3513001091/LD/2008119587)
7 290667 29/12/2021~~13/01/2022~~16 14 CONST. OF GOOL WORK BEDE LONI TOK GARWAN GAON 4.00 LAC A/1152/21-22 (3513001091/IC/2008087219)
8 27419 22/04/2022~~07/05/2022~~16 14 CONST. OF C.C.KHADINJA PANIYARA SE ASHA K MAKAN TAK GARWANGAON 5.00 LAC D/672/21-22 (3513001091/RC/2008073509)
9 124048 01/08/2022~~15/08/2022~~15 13 CONST. OF C.C.KHADINJA RAKESH K MAKAN SE G.I.C. TK GARWANGAON 4.00 LAC D/671/21-22 (3513001091/RC/2008073508)
10 185420 10/10/2022~~16/10/2022~~7 6 CONST. OF C.C.KHADINJA RAKESH K MAKAN SE G.I.C. TK GARWANGAON 4.00 LAC D/671/21-22 (3513001091/RC/2008073508)
11 192822 25/10/2022~~31/10/2022~~7 6 CONST. OF C.C.KHADINJA JANGAL SE SISHUMANDIR TAK GARWANGAON 5.00 LAC D/673/21-22 (3513001091/RC/2008073510)
12 288009 19/01/2023~~03/02/2023~~16 14 CONST. OF CHECK DAM WORK KHOBH GADERA TOK GARWAN GAON 3.00 LAC A/255/22-23 (3513001091/WC/2008117558)
13 14612 14/04/2023~~18/04/2023~~5 5 CONST. OF GOOL WORK KYARKU TOK GARWANGAON 5.00 LAC A/1151/21-22 (3513001091/IC/2008088973)
14 162994 05/09/2023~~15/09/2023~~11 10 CONST. OF CHAHAL WORK KHADA TOK GARWANGAON 3.00 LAC A/764/23-24 (3513001091/WC/2008128467)
15 278619 22/12/2023~~01/01/2024~~11 10 CONST. OF HAUZ WORK KANIGAAD TOK GARWANGAON 3.00 LAC A/770/23-24 (3513001091/WC/2008133864)
16 51652 17/05/2024~~01/06/2024~~16 16 CONST. OF CHAAR DIWARI WORK GIC GARWANGAON 7.00 LAC YEAR 2023-24 (3513001091/AV/2008054128)

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 JAMUNA DEVI 23/10/2020 14 CONST. OF GOUL WORK PARIYAGAAD TOAK GARWAN GAON 5.00 LAC 27/521/20-21 (3513001091/IC/2008058113) 5336 2814 0
2 JAMUNA DEVI 11/11/2020 14 CONST. OF GOUL WORK NOLI GAAD TOAK GARWAN GAON 5.00 LAC 27/523/20-21 (3513001091/IC/2008058114) 5746 2814 0
3 JAMUNA DEVI 18/02/2021 10 CONST. OF C.C.KHADINJA WORK CHULYANDHAR TOAK GARWAN GAON 4.00 LAC 27/524/20-21 (3513001091/RC/2008053321) 8813 2010 0
4 JAMUNA DEVI 20/03/2021 10 CONST.OF BHUMI SUDHAR WORK DOBHDAR TOAK GARWAN GAON 4.00 LAC 27/519/20-21 (3513001091/LD/2008087234) 10425 2010 0
Sub Total FY 2021 48 9648 0
5 JAMUNA DEVI 16/08/2021 8 Const. Of BANIKARAN KHODI TOAK GARWAN GAON 4.00 LAC A/1141/21-22 (3513001091/DP/2008067858) 2678 1632 0
6 JAMUNA DEVI 24/11/2021 14 CONST. OF BHUMI SUDHAR PARIYAGAON TOK GARWANGAON 4.00 LAC A/1147/21-22 (3513001091/LD/2008119587) 4058 2856 0
7 JAMUNA DEVI 29/12/2021 8 CONST. OF GOOL WORK BEDE LONI TOK GARWAN GAON 4.00 LAC A/1152/21-22 (3513001091/IC/2008087219) 5099 1632 0
Sub Total FY 2122 30 6120 0
8 JAMUNA DEVI 22/04/2022 13 CONST. OF C.C.KHADINJA PANIYARA SE ASHA K MAKAN TAK GARWANGAON 5.00 LAC D/672/21-22 (3513001091/RC/2008073509) 513 2769 0
9 JAMUNA DEVI 01/08/2022 13 CONST. OF C.C.KHADINJA RAKESH K MAKAN SE G.I.C. TK GARWANGAON 4.00 LAC D/671/21-22 (3513001091/RC/2008073508) 2934 2769 0
10 JAMUNA DEVI 25/10/2022 6 CONST. OF C.C.KHADINJA JANGAL SE SISHUMANDIR TAK GARWANGAON 5.00 LAC D/673/21-22 (3513001091/RC/2008073510) 4750 1278 0
11 JAMUNA DEVI 19/01/2023 12 CONST. OF CHECK DAM WORK KHOBH GADERA TOK GARWAN GAON 3.00 LAC A/255/22-23 (3513001091/WC/2008117558) 6600 2556 0
Sub Total FY 2223 44 9372 0
12 JAMUNA DEVI 14/04/2023 5 CONST. OF GOOL WORK KYARKU TOK GARWANGAON 5.00 LAC A/1151/21-22 (3513001091/IC/2008088973) 151 1150 0
13 JAMUNA DEVI 05/09/2023 8 CONST. OF CHAHAL WORK KHADA TOK GARWANGAON 3.00 LAC A/764/23-24 (3513001091/WC/2008128467) 3298 1840 0
14 JAMUNA DEVI 22/12/2023 9 CONST. OF HAUZ WORK KANIGAAD TOK GARWANGAON 3.00 LAC A/770/23-24 (3513001091/WC/2008133864) 5736 2070 0
Sub Total FY 2324 22 5060 0
15 JAMUNA DEVI 17/05/2024 5 CONST. OF CHAAR DIWARI WORK GIC GARWANGAON 7.00 LAC YEAR 2023-24 (3513001091/AV/2008054128) 1486 1185 0
Sub Total FY 2425 5 1185 0