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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-212-001/39 Family Id: 39
Name of Head of Household: सत्‍ये सिह
Name of Father/Husband: रामशरण सिह
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: चंगांरा
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सत्‍ये सिह Male 70
2 बैशाखी देवी Female 65 UTTRANCHAL GRAMIN BANK
3 PHUSPA DEVI Female 55


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 85180 बैशाखी देवी 01/01/2011~~06/01/2011~~6 6
2 85321 08/01/2011~~13/01/2011~~6 6
3 85488 15/01/2011~~20/01/2011~~6 6
4 85635 22/01/2011~~27/01/2011~~6 6
5 514442 18/07/2011~~23/07/2011~~6 6
6 514522 25/07/2011~~30/07/2011~~6 6
7 514602 01/08/2011~~06/08/2011~~6 6
8 514682 08/08/2011~~13/08/2011~~6 6
9 514762 16/08/2011~~21/08/2011~~6 6
10 514842 23/08/2011~~28/08/2011~~6 6
11 659437 सत्‍ये सिह 11/12/2011~~16/12/2011~~6 6
12 890273 17/12/2011~~22/12/2011~~6 6
13 659529 23/12/2011~~28/12/2011~~6 6
14 659575 01/01/2012~~06/01/2012~~6 6
15 659621 07/01/2012~~12/01/2012~~6 6
16 659667 15/01/2012~~17/01/2012~~3 3
17 444229 बैशाखी देवी 01/12/2012~~08/12/2012~~8 7
18 442607 01/02/2013~~14/03/2013~~42 36
19 53525 25/11/2014~~08/12/2014~~14 12
20 113925 09/01/2015~~24/01/2015~~16 14
21 145308 27/01/2015~~11/02/2015~~16 14
22 218055 04/03/2015~~31/03/2015~~28 24
23 58823 29/07/2015~~04/08/2015~~7 6
24 147007 03/11/2015~~18/11/2015~~16 14
25 167930 02/12/2015~~02/01/2016~~32 28
26 249095 22/01/2016~~06/02/2016~~16 14
27 303096 08/02/2016~~23/02/2016~~16 14
28 388922 03/03/2016~~18/03/2016~~16 14
29 24397 02/05/2016~~17/05/2016~~16 14
30 195849 06/09/2016~~21/09/2016~~16 14
31 392446 16/02/2017~~19/03/2017~~32 28
32 383161 25/03/2018~~31/03/2018~~7 6
33 14584 23/04/2018~~08/05/2018~~16 14
34 344722 28/02/2019~~11/03/2019~~12 11
35 360764 15/03/2019~~30/03/2019~~16 14
36 74785 28/08/2019~~12/09/2019~~16 14
37 225974 27/01/2020~~11/02/2020~~16 14
38 398325 19/03/2020~~30/03/2020~~12 11
39 59126 18/05/2020~~24/05/2020~~7 6
40 576581 02/03/2021~~17/03/2021~~16 14
41 64700 16/06/2021~~17/06/2021~~2 2
42 365324 19/02/2022~~22/03/2022~~32 28
43 416182 24/03/2022~~31/03/2022~~8 7
44 15183 12/04/2022~~27/04/2022~~16 14
45 321178 16/02/2023~~22/02/2023~~7 6
46 331688 25/02/2023~~12/03/2023~~16 14
47 33299 26/04/2023~~11/05/2023~~16 14
48 55680 16/05/2023~~31/05/2023~~16 14
49 275948 19/12/2023~~03/01/2024~~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 85180 बैशाखी देवी 01/01/2011~~06/01/2011~~6 42 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004)
2 85321 08/01/2011~~13/01/2011~~6 42 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004)
3 85488 15/01/2011~~20/01/2011~~6 34 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004)
4 85635 22/01/2011~~27/01/2011~~6 30 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004)
5 514442 18/07/2011~~23/07/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
6 514522 25/07/2011~~30/07/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
7 514602 01/08/2011~~06/08/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
8 514682 08/08/2011~~13/08/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
9 514762 16/08/2011~~21/08/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
10 24818 23/08/2011~~25/08/2011~~3 3 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
11 514842 23/08/2011~~28/08/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
12 659437 सत्‍ये सिह 11/12/2011~~16/12/2011~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
13 890273 17/12/2011~~22/12/2011~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
14 659529 23/12/2011~~28/12/2011~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
15 659575 01/01/2012~~06/01/2012~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
16 659621 07/01/2012~~12/01/2012~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
17 659667 15/01/2012~~17/01/2012~~3 3 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
18 444229 बैशाखी देवी 01/12/2012~~08/12/2012~~8 7 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969)
19 442607 01/02/2013~~14/03/2013~~42 36 गूल निर्माण कार्य चंगोरा (3513002212/IC/1973)
20 53525 25/11/2014~~08/12/2014~~14 12 CONTRUCTION OF PROTECTION WALL (3513002212/FP/153254)
21 113925 09/01/2015~~24/01/2015~~16 14 CHAK DEM NIRMAN CHANGORA (3513002212/FP/154488)
22 145308 27/01/2015~~11/02/2015~~16 14 CHAK DEM NIRMAN CHANGORA (3513002212/FP/154488)
23 218055 04/03/2015~~31/03/2015~~28 24 Surksha diwar nirman Changora (3513002212/FP/159191)
24 58823 29/07/2015~~04/08/2015~~7 6 Surksha diwar nirman Changora (3513002212/FP/159191)
25 147007 03/11/2015~~18/11/2015~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
26 167930 02/12/2015~~02/01/2016~~32 28 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
27 249095 22/01/2016~~06/02/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
28 303096 08/02/2016~~23/02/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
29 388922 03/03/2016~~18/03/2016~~16 14 GUL NIRMAN CHANGORA (3513002212/IC/25923)
30 24397 02/05/2016~~17/05/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
31 195849 06/09/2016~~21/09/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
32 392446 16/02/2017~~19/03/2017~~32 28 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404)
33 383161 25/03/2018~~31/03/2018~~7 6 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373)
34 14584 23/04/2018~~08/05/2018~~16 14 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373)
35 344722 28/02/2019~~11/03/2019~~12 11 CONSTRUCTION OF IRRIGATION GOOL AT GHADANG TOK CHANGORA (3513002212/IC/2008044325)
36 360764 15/03/2019~~30/03/2019~~16 14 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324)
37 74785 28/08/2019~~12/09/2019~~16 14 LEND DEVLOPMENT AT DEWULA AT CHANGORA (3513002212/LD/2008049459)
38 225974 27/01/2020~~11/02/2020~~16 14 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251)
39 398325 19/03/2020~~30/03/2020~~12 11 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251)
40 59126 18/05/2020~~24/05/2020~~7 6 LEND DEVLOPMENT AT KALDI TOKE (3513002212/LD/2008049457)
41 576581 02/03/2021~~17/03/2021~~16 14 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032)
42 64700 16/06/2021~~17/06/2021~~2 2 puliya nirman karya bhayana name tok s.n.1566 (3513002212/RC/2008056895)
43 365324 19/02/2022~~22/03/2022~~32 28 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243)
44 416182 24/03/2022~~31/03/2022~~8 7 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243)
45 15183 12/04/2022~~27/04/2022~~16 14 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243)
46 321178 16/02/2023~~22/02/2023~~7 6 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923)
47 331688 25/02/2023~~12/03/2023~~16 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923)
48 33299 26/04/2023~~11/05/2023~~16 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923)
49 55680 16/05/2023~~31/05/2023~~16 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923)
50 275948 19/12/2023~~03/01/2024~~16 14 CC marg nageshwarsod se kapliyan tak, GP Changora, 8.00 lakh, 2234/D/22-23 (3513002212/RC/2008086876)

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 बैशाखी देवी 01/01/2011 6 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004) 95252 720 0
2 बैशाखी देवी 08/01/2011 6 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004) 95257 720 0
3 बैशाखी देवी 15/01/2011 6 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004) 95262 720 0
4 बैशाखी देवी 22/01/2011 6 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004) 95267 720 0
Sub Total FY 1011 24 2880 0
5 बैशाखी देवी 18/07/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102702 720 0
6 बैशाखी देवी 25/07/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102708 720 0
7 बैशाखी देवी 01/08/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102714 720 0
8 बैशाखी देवी 08/08/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102720 720 0
9 बैशाखी देवी 16/08/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102726 720 0
10 बैशाखी देवी 23/08/2011 3 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102732 360 0
11 सत्‍ये सिह 11/12/2011 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127201 720 0
12 सत्‍ये सिह 17/12/2011 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127205 720 0
13 सत्‍ये सिह 23/12/2011 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127209 720 0
14 सत्‍ये सिह 01/01/2012 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127213 720 0
15 सत्‍ये सिह 07/01/2012 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127217 720 0
16 सत्‍ये सिह 15/01/2012 3 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127221 360 0
Sub Total FY 1112 66 7920 0
17 बैशाखी देवी 01/12/2012 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969) 49621 750 0
18 बैशाखी देवी 08/12/2012 1 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969) 49632 125 0
19 बैशाखी देवी 01/02/2013 6 गूल निर्माण कार्य चंगोरा (3513002212/IC/1973) 60801 750 0
20 बैशाखी देवी 08/02/2013 6 गूल निर्माण कार्य चंगोरा (3513002212/IC/1973) 60806 750 0
21 बैशाखी देवी 15/02/2013 6 गूल निर्माण कार्य चंगोरा (3513002212/IC/1973) 60810 750 0
22 बैशाखी देवी 22/02/2013 6 गूल निर्माण कार्य चंगोरा (3513002212/IC/1973) 60814 750 0
23 बैशाखी देवी 01/03/2013 6 गूल निर्माण कार्य चंगोरा (3513002212/IC/1973) 60817 750 0
24 बैशाखी देवी 08/03/2013 6 गूल निर्माण कार्य चंगोरा (3513002212/IC/1973) 60820 750 0
Sub Total FY 1213 43 5375 0
25 बैशाखी देवी 25/11/2014 11 CONTRUCTION OF PROTECTION WALL (3513002212/FP/153254) 629 1716 0
26 बैशाखी देवी 09/01/2015 14 CHAK DEM NIRMAN CHANGORA (3513002212/FP/154488) 1603 2184 0
27 बैशाखी देवी 27/01/2015 8 CHAK DEM NIRMAN CHANGORA (3513002212/FP/154488) 2324 1248 0
28 बैशाखी देवी 04/03/2015 12 Surksha diwar nirman Changora (3513002212/FP/159191) 4385 1872 0
29 बैशाखी देवी 18/03/2015 12 Surksha diwar nirman Changora (3513002212/FP/159191) 4391 1872 0
Sub Total FY 1415 57 8892 0
30 बैशाखी देवी 03/03/2016 5 GUL NIRMAN CHANGORA (3513002212/IC/25923) 7013 805 0
Sub Total FY 1516 5 805 0
31 बैशाखी देवी 16/02/2017 14 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404) 8231 2436 0
32 बैशाखी देवी 04/03/2017 10 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404) 9742 1740 0
Sub Total FY 1617 24 4176 0
33 बैशाखी देवी 25/03/2018 6 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373) 8174 1050 0
Sub Total FY 1718 6 1050 0
34 बैशाखी देवी 23/04/2018 14 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373) 273 2450 0
35 बैशाखी देवी 28/02/2019 10 CONSTRUCTION OF IRRIGATION GOOL AT GHADANG TOK CHANGORA (3513002212/IC/2008044325) 6792 1750 0
36 बैशाखी देवी 15/03/2019 14 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324) 7211 2450 0
Sub Total FY 1819 38 6650 0
37 बैशाखी देवी 28/08/2019 14 LEND DEVLOPMENT AT DEWULA AT CHANGORA (3513002212/LD/2008049459) 2430 2548 0
38 बैशाखी देवी 27/01/2020 6 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251) 4804 1092 0
39 बैशाखी देवी 19/03/2020 4 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251) 7704 728 0
Sub Total FY 1920 24 4368 0
40 बैशाखी देवी 18/05/2020 6 LEND DEVLOPMENT AT KALDI TOKE (3513002212/LD/2008049457) 735 1206 0
41 बैशाखी देवी 02/03/2021 10 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032) 10582 2010 0
Sub Total FY 2021 16 3216 0
42 बैशाखी देवी 16/06/2021 2 puliya nirman karya bhayana name tok s.n.1566 (3513002212/RC/2008056895) 883 408 0
43 बैशाखी देवी 07/03/2022 13 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243) 6539 2652 0
44 बैशाखी देवी 24/03/2022 7 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243) 7914 1428 0
Sub Total FY 2122 22 4488 0
45 बैशाखी देवी 12/04/2022 14 BHUMI SUDHAR AVM SURKASHA DEWAR NIRMAN KARYA CHANGORA GAD PLAN SER NOS 1116 2021-2022 (3513002212/LD/2008117243) 385 2982 0
46 बैशाखी देवी 17/02/2023 6 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 5841 1278 0
47 बैशाखी देवी 25/02/2023 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 6018 2982 0
Sub Total FY 2223 34 7242 0
48 बैशाखी देवी 26/04/2023 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 624 3220 0
49 बैशाखी देवी 16/05/2023 7 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 994 1610 0
50 बैशाखी देवी 27/05/2023 1 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 1157 230 0
51 बैशाखी देवी 19/12/2023 9 CC marg nageshwarsod se kapliyan tak, GP Changora, 8.00 lakh, 2234/D/22-23 (3513002212/RC/2008086876) 5010 2070 0
Sub Total FY 2324 31 7130 0