Back
Deleted on Date 10/10/2016
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/120
Family Id:
120
Name of Head of Household:
वशुदेव
Name of Father/Husband:
झुयाराम
Category:
OTH
Date of Registration:
2/21/2006
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
120
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
वशु देव
Male
45
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
83523
वशु देव
13/02/2011~~18/02/2011~~6
6
2
85960
19/02/2011~~24/02/2011~~6
6
3
86271
25/02/2011~~02/03/2011~~6
6
4
324362
01/05/2011~~06/05/2011~~6
6
5
324349
07/05/2011~~12/05/2011~~6
6
6
324168
13/05/2011~~18/05/2011~~6
6
7
105444
01/06/2012~~07/06/2012~~7
6
8
105462
12/06/2012~~18/06/2012~~7
6
9
408464
09/03/2016~~24/03/2016~~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
83523
वशु देव
13/02/2011~~18/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
2
85960
19/02/2011~~24/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
3
86271
25/02/2011~~02/03/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
4
324362
01/05/2011~~06/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
5
324349
07/05/2011~~12/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
6
324168
13/05/2011~~18/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
7
105444
01/06/2012~~07/06/2012~~7
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
8
105462
12/06/2012~~18/06/2012~~7
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9
408464
09/03/2016~~24/03/2016~~16
14
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
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
वशु देव
13/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62425
720
0
2
वशु देव
19/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62426
720
0
3
वशु देव
25/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62427
720
0
Sub Total FY 1011
18
2160
0
4
वशु देव
01/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62448
720
0
5
वशु देव
07/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62447
720
0
6
वशु देव
13/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62434
720
0
Sub Total FY 1112
18
2160
0
7
वशु देव
01/06/2012
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
4288
750
0
8
वशु देव
12/06/2012
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
4289
750
0
Sub Total FY 1213
12
1500
0
9
वशु देव
09/03/2016
13
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
7270
2093
0
Sub Total FY 1516
13
2093
0