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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-072-001/33990415 Family Id: 33990415
Name of Head of Household: SANTOSHI DEVI
Name of Father/Husband: VEERPAL SINGH
Category: OTH
Date of Registration: 7/3/2020
Address:
Villages:
Panchayat: कोरदी
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 33990415
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSHI DEVI Female 40 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 261829 SANTOSHI DEVI 04/09/2020~~19/09/2020~~16 14
2 297236 22/09/2020~~07/10/2020~~16 14
3 369419 24/02/2022~~11/03/2022~~16 14
4 196846 22/10/2022~~06/11/2022~~16 14
5 295632 27/01/2023~~11/02/2023~~16 14
6 42475 03/05/2023~~18/05/2023~~16 14
7 66830 24/05/2023~~08/06/2023~~16 14
8 133002 05/08/2023~~20/08/2023~~16 14
9 245598 25/11/2023~~10/12/2023~~16 14
10 278890 21/12/2023~~05/01/2024~~16 14
11 96654 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 261829 SANTOSHI DEVI 04/09/2020~~19/09/2020~~16 14 CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20 (3513001072/LD/2008070721)
2 297236 22/09/2020~~07/10/2020~~16 14 CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580)
3 369419 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 196846 22/10/2022~~06/11/2022~~16 14 CONST. OF C.C. SAMPARK MARG & SURAKSHA WALL PURAN, VIJAY KI CHHANI ME KORDI 4.00 LAC D/162/21-22 (3513001072/RC/2008073487)
5 295632 27/01/2023~~11/02/2023~~16 14 CONST. OF CHECK DAM PYARI DEVI K MAKAN K PASS KORDI 4.00 LAC A/318/21-22 (3513001072/WC/2008099548)
6 42475 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 66830 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 133002 05/08/2023~~20/08/2023~~16 14 CONST. OF CHECK DAM WORK KANIYO TOK KORDI 5.00 LAC A/505/22-23 (3513001072/WC/2008119263)
9 245598 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 278890 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 96654 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 SANTOSHI DEVI 04/09/2020 10 CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20 (3513001072/LD/2008070721) 3942 2010 0
Sub Total FY 2021 10 2010 0
2 SANTOSHI DEVI 24/02/2022 5 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587) 7082 1020 0
Sub Total FY 2122 5 1020 0
3 SANTOSHI DEVI 22/10/2022 10 CONST. OF C.C. SAMPARK MARG & SURAKSHA WALL PURAN, VIJAY KI CHHANI ME KORDI 4.00 LAC D/162/21-22 (3513001072/RC/2008073487) 4872 2130 0
4 SANTOSHI DEVI 27/01/2023 14 CONST. OF CHECK DAM PYARI DEVI K MAKAN K PASS KORDI 4.00 LAC A/318/21-22 (3513001072/WC/2008099548) 6834 2982 0
Sub Total FY 2223 24 5112 0
5 SANTOSHI DEVI 05/08/2023 14 CONST. OF CHECK DAM WORK KANIYO TOK KORDI 5.00 LAC A/505/22-23 (3513001072/WC/2008119263) 2555 3220 0
6 SANTOSHI 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 28 6440 0