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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-087-001/17 Family Id: 17
Name of Head of Household: महावीर
Name of Father/Husband: सुदामा प्रसाद
Category: OTH
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महावीर प्रसाद Male 50
2 कमला देवी Female 45 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 136337 महावीर प्रसाद 01/01/2011~~06/01/2011~~6 6
2 138713 07/01/2011~~12/01/2011~~6 6
3 139591 13/01/2011~~18/01/2011~~6 6
4 139617 19/01/2011~~24/01/2011~~6 6
5 139658 कमला देवी 25/01/2011~~30/01/2011~~6 6
6 139657 महावीर प्रसाद 25/01/2011~~30/01/2011~~6 6
7 140325 कमला देवी 01/02/2011~~06/02/2011~~6 6
8 140324 महावीर प्रसाद 01/02/2011~~06/02/2011~~6 6
9 140392 कमला देवी 07/02/2011~~12/02/2011~~6 6
10 140391 महावीर प्रसाद 07/02/2011~~12/02/2011~~6 6
11 203730 कमला देवी 29/09/2012~~14/10/2012~~16 14
12 231071 01/08/2013~~02/09/2013~~33 29
13 69960 11/08/2015~~11/09/2015~~32 28
14 248155 22/01/2016~~06/02/2016~~16 14
15 309308 10/02/2016~~25/02/2016~~16 14
16 309307 महावीर प्रसाद 10/02/2016~~25/02/2016~~16 14
17 53974 कमला देवी 20/06/2016~~05/07/2016~~16 14
18 53973 महावीर प्रसाद 20/06/2016~~05/07/2016~~16 14
19 428519 कमला देवी 03/03/2017~~18/03/2017~~16 14
20 159582 04/09/2017~~19/09/2017~~16 14
21 302569 05/02/2018~~20/02/2018~~16 14
22 302568 महावीर प्रसाद 05/02/2018~~20/02/2018~~16 14
23 340423 कमला देवी 26/02/2018~~13/03/2018~~16 14
24 173324 04/10/2018~~19/10/2018~~16 14
25 184940 22/10/2018~~06/11/2018~~16 14
26 222716 04/12/2018~~19/12/2018~~16 14
27 91595 20/09/2019~~05/10/2019~~16 14
28 121491 15/11/2019~~25/11/2019~~11 10
29 360089 28/10/2020~~12/11/2020~~16 14
30 405311 02/12/2020~~17/12/2020~~16 14
31 502358 28/01/2021~~08/02/2021~~12 11
32 48703 11/05/2022~~21/05/2022~~11 10
33 48701 महावीर प्रसाद 11/05/2022~~21/05/2022~~11 10
34 87581 कमला देवी 22/06/2022~~07/07/2022~~16 14
35 135204 16/08/2022~~31/08/2022~~16 14
36 223876 19/11/2022~~30/11/2022~~12 11
37 192805 01/10/2023~~16/10/2023~~16 14
38 227145 01/11/2023~~08/11/2023~~8 7
39 236771 09/11/2023~~19/11/2023~~11 10
40 245706 21/11/2023~~28/11/2023~~8 7
41 257897 02/12/2023~~17/12/2023~~16 14
42 292128 29/12/2023~~13/01/2024~~16 14
43 348580 10/02/2024~~25/02/2024~~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 136337 महावीर प्रसाद 01/01/2011~~06/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
2 138713 07/01/2011~~12/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
3 139591 13/01/2011~~18/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
4 139617 19/01/2011~~24/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
5 139658 कमला देवी 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
6 139657 महावीर प्रसाद 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
7 140325 कमला देवी 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
8 140324 महावीर प्रसाद 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
9 140392 कमला देवी 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
10 140391 महावीर प्रसाद 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
11 203730 कमला देवी 29/09/2012~~14/10/2012~~16 14 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
12 231071 01/08/2013~~02/09/2013~~33 29 गूल निर्माण कार्य किरेथ (3513002072/IC/14636)
13 69960 11/08/2015~~11/09/2015~~32 28 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
14 248155 22/01/2016~~06/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
15 309308 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
16 309307 महावीर प्रसाद 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
17 53974 कमला देवी 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
18 53973 महावीर प्रसाद 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
19 428519 कमला देवी 03/03/2017~~18/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
20 159582 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
21 302569 05/02/2018~~20/02/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
22 302568 महावीर प्रसाद 05/02/2018~~20/02/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
23 340423 कमला देवी 26/02/2018~~13/03/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
24 173324 04/10/2018~~19/10/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
25 184940 22/10/2018~~06/11/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
26 222716 04/12/2018~~19/12/2018~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
27 91595 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
28 121491 15/11/2019~~25/11/2019~~11 10 bhad niyantran karya (3513002072/FP/2008041937)
29 360089 28/10/2020~~12/11/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
30 405311 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
31 502358 28/01/2021~~08/02/2021~~12 11 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
32 48703 11/05/2022~~21/05/2022~~11 10 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424)
33 48701 महावीर प्रसाद 11/05/2022~~21/05/2022~~11 10 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424)
34 87581 कमला देवी 22/06/2022~~07/07/2022~~16 14 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424)
35 135204 16/08/2022~~31/08/2022~~16 14 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424)
36 223876 19/11/2022~~30/11/2022~~12 11 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424)
37 192805 01/10/2023~~16/10/2023~~16 14 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424)
38 227145 01/11/2023~~08/11/2023~~8 7 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113)
39 236771 09/11/2023~~19/11/2023~~11 10 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113)
40 245706 21/11/2023~~28/11/2023~~8 7 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113)
41 257897 02/12/2023~~17/12/2023~~16 14 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113)
42 292128 29/12/2023~~13/01/2024~~16 14 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113)
43 348580 10/02/2024~~25/02/2024~~16 14 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113)

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 महावीर प्रसाद 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52401 720 0
2 महावीर प्रसाद 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52403 720 0
3 महावीर प्रसाद 13/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52405 720 0
4 महावीर प्रसाद 19/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52408 720 0
5 कमला देवी 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101968 720 0
6 महावीर प्रसाद 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101968 720 0
7 कमला देवी 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101974 720 0
8 महावीर प्रसाद 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101974 720 0
9 कमला देवी 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101979 720 0
10 महावीर प्रसाद 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101979 720 0
Sub Total FY 1011 60 7200 0
11 कमला देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52168 750 0
12 कमला देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52174 750 0
13 कमला देवी 13/10/2012 2 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52179 250 0
Sub Total FY 1213 14 1750 0
14 कमला देवी 01/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16711 852 0
15 कमला देवी 08/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16714 852 0
16 कमला देवी 15/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16717 852 0
17 कमला देवी 22/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16720 852 0
18 कमला देवी 29/08/2013 5 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16724 710 0
Sub Total FY 1314 29 4118 0
19 कमला देवी 03/03/2017 11 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 9775 1914 0
Sub Total FY 1617 11 1914 0
20 कमला देवी 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3039 2450 0
21 कमला देवी 05/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 6326 2450 0
22 कमला देवी 26/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 7168 2450 0
Sub Total FY 1718 42 7350 0
23 कमला देवी 04/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3271 2450 0
24 कमला देवी 22/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3519 2450 0
25 कमला देवी 04/12/2018 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4354 2450 0
Sub Total FY 1819 42 7350 0
26 कमला देवी 20/09/2019 10 bhad niyantran karya (3513002072/FP/2008041937) 2631 1820 0
27 कमला देवी 15/11/2019 10 bhad niyantran karya (3513002072/FP/2008041937) 3026 1820 0
Sub Total FY 1920 20 3640 0
28 कमला देवी 28/10/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 5983 2814 0
29 कमला देवी 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6885 2814 0
Sub Total FY 2021 28 5628 0
30 कमला देवी 11/05/2022 10 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424) 1113 2130 0
31 कमला देवी 22/06/2022 14 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424) 1924 2982 0
32 कमला देवी 16/08/2022 14 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424) 2724 2982 0
33 कमला देवी 19/11/2022 11 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424) 4395 2343 0
Sub Total FY 2223 49 10437 0
34 कमला देवी 01/10/2023 14 GHAIRBAAD NIRMAN(SHILOLI SE KOLAAD TOK)S.NO 544 2021-22 GP- KIREETH (3513002072/LD/2008113424) 3659 3220 0
35 कमला देवी 09/11/2023 10 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113) 4460 2300 0
36 कमला देवी 21/11/2023 7 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113) 4579 1610 0
37 कमला देवी 02/12/2023 9 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113) 4769 2277 0
38 कमला देवी 10/02/2024 14 gherbad nirman karya gp chiliyal goun siloli sera tok name tok sn.348/2023/24 (3513002198/LD/2008182113) 6349 3220 0
Sub Total FY 2324 54 12627 0