Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/174 Family Id: 174
Name of Head of Household: अमरा देवी
Name of Father/Husband: अबलदास
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरा देवी Female 38 State Bank of India
2 अबलदास Male 42
3 HARSH LAL Male 28
4 ABBAL DASH Male 46 State Bank of India


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 32755 अमरा देवी 12/11/2009~~17/11/2009~~6 6
2 32844 19/11/2009~~24/11/2009~~6 6
3 32875 26/11/2009~~01/12/2009~~6 6
4 24670 01/04/2010~~06/04/2010~~6 6
5 27344 22/04/2010~~27/04/2010~~6 6
6 27441 29/04/2010~~30/04/2010~~2 2
7 27532 06/05/2010~~11/05/2010~~6 6
8 81961 01/01/2011~~06/01/2011~~6 6
9 87124 07/01/2011~~12/01/2011~~6 6
10 104872 13/01/2011~~14/01/2011~~2 2
11 93828 05/03/2011~~10/03/2011~~6 6
12 510649 अबलदास 01/04/2011~~06/04/2011~~6 6
13 510648 अमरा देवी 01/04/2011~~06/04/2011~~6 6
14 516383 अबलदास 07/04/2011~~12/04/2011~~6 6
15 516382 अमरा देवी 07/04/2011~~12/04/2011~~6 6
16 861512 21/08/2011~~26/08/2011~~6 6
17 75818 15/05/2013~~22/06/2013~~39 34
18 227825 23/06/2013~~02/07/2013~~10 9
19 39984 11/11/2014~~26/11/2014~~16 14
20 210631 02/03/2015~~17/03/2015~~16 14
21 90738 03/09/2015~~04/10/2015~~32 28
22 295918 अबलदास 06/02/2016~~21/02/2016~~16 14
23 295757 अमरा देवी 06/02/2016~~21/02/2016~~16 14
24 408537 09/03/2016~~24/03/2016~~16 14
25 428432 03/03/2017~~18/03/2017~~16 14
26 79723 20/06/2017~~05/07/2017~~16 14
27 115002 19/07/2017~~03/08/2017~~16 14
28 159409 04/09/2017~~19/09/2017~~16 14
29 175477 HARSH LAL 20/09/2017~~05/10/2017~~16 14
30 175476 अमरा देवी 20/09/2017~~05/10/2017~~16 14
31 197342 HARSH LAL 28/10/2017~~12/11/2017~~16 14
32 197341 अमरा देवी 28/10/2017~~12/11/2017~~16 14
33 232893 14/12/2017~~29/12/2017~~16 14
34 102848 02/07/2018~~17/07/2018~~16 14
35 120209 18/07/2018~~02/08/2018~~16 14
36 140142 16/08/2018~~31/08/2018~~16 14
37 177812 09/10/2018~~24/10/2018~~16 14
38 189510 26/10/2018~~10/11/2018~~16 14
39 208620 HARSH LAL 19/11/2018~~29/11/2018~~11 10
40 208619 अमरा देवी 19/11/2018~~04/12/2018~~16 14
41 225703 06/12/2018~~15/12/2018~~10 9
42 265952 08/01/2019~~23/01/2019~~16 14
43 297871 ABBAL DASH 29/01/2019~~13/02/2019~~16 14
44 297870 अमरा देवी 29/01/2019~~13/02/2019~~16 14
45 354778 ABBAL DASH 05/03/2019~~20/03/2019~~16 14
46 26207 08/05/2019~~23/05/2019~~16 14
47 26206 अमरा देवी 08/05/2019~~23/05/2019~~16 14
48 56329 ABBAL DASH 10/07/2019~~25/07/2019~~16 14
49 91710 अमरा देवी 20/09/2019~~05/10/2019~~16 14
50 259681 06/02/2020~~21/02/2020~~16 14
51 394959 19/03/2020~~30/03/2020~~12 11
52 49227 13/05/2020~~28/05/2020~~16 14
53 125252 06/08/2021~~16/08/2021~~11 10
54 346413 30/01/2022~~14/02/2022~~16 14
55 248175 12/12/2022~~27/12/2022~~16 14
56 83912 08/06/2023~~23/06/2023~~16 14
57 341036 03/02/2024~~18/02/2024~~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 32755 अमरा देवी 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32844 19/11/2009~~24/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32875 26/11/2009~~01/12/2009~~6 46 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24670 01/04/2010~~06/04/2010~~6 108 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27344 22/04/2010~~27/04/2010~~6 126 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27441 29/04/2010~~30/04/2010~~2 44 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27532 06/05/2010~~11/05/2010~~6 100 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 81961 01/01/2011~~06/01/2011~~6 54 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
9 87124 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 104872 13/01/2011~~14/01/2011~~2 14 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 93828 05/03/2011~~10/03/2011~~6 32 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12 510649 अबलदास 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
13 510648 अमरा देवी 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
14 516383 अबलदास 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
15 516382 अमरा देवी 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
16 861512 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
17 75818 15/05/2013~~22/06/2013~~39 34 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
18 227825 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
19 39984 11/11/2014~~26/11/2014~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
20 210631 02/03/2015~~17/03/2015~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
21 90738 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
22 295918 अबलदास 06/02/2016~~21/02/2016~~16 14 Chek dem nirman Kireth (3513002072/FP/159432)
23 295757 अमरा देवी 06/02/2016~~21/02/2016~~16 14 Chek dem nirman Kireth (3513002072/FP/159432)
24 408537 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
25 428432 03/03/2017~~18/03/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
26 79723 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
27 115002 19/07/2017~~03/08/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
28 159409 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
29 175477 HARSH LAL 20/09/2017~~05/10/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
30 175476 अमरा देवी 20/09/2017~~05/10/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
31 197342 HARSH LAL 28/10/2017~~12/11/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
32 197341 अमरा देवी 28/10/2017~~12/11/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
33 232893 14/12/2017~~29/12/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
34 102848 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
35 120209 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
36 140142 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
37 177812 09/10/2018~~24/10/2018~~16 14 sampark marg (3513002072/RC/2008027567)
38 189510 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
39 208620 HARSH LAL 19/11/2018~~29/11/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
40 208619 अमरा देवी 19/11/2018~~04/12/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
41 225703 06/12/2018~~15/12/2018~~10 9 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
42 265952 08/01/2019~~23/01/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
43 297871 ABBAL DASH 29/01/2019~~13/02/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
44 297870 अमरा देवी 29/01/2019~~13/02/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
45 354778 ABBAL DASH 05/03/2019~~20/03/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
46 26207 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
47 26206 अमरा देवी 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
48 56329 ABBAL DASH 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
49 91710 अमरा देवी 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
50 259681 06/02/2020~~21/02/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
51 394959 19/03/2020~~30/03/2020~~12 11 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
52 49227 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
53 125252 06/08/2021~~16/08/2021~~11 10 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865)
54 346413 30/01/2022~~14/02/2022~~16 14 GULE NIRMAN(TIMLA TOK)S.NO 197 YERA 2020-21 GP-KEERETH (3513002072/IC/2008058457)
55 248175 12/12/2022~~27/12/2022~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
56 83912 08/06/2023~~23/06/2023~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
57 341036 03/02/2024~~18/02/2024~~16 14 Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731)

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 अमरा देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80256 600 0
2 अमरा देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80264 600 0
3 अमरा देवी 26/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80268 500 0
Sub Total FY 0910 17 1700 0
4 अमरा देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80275 600 0
5 अमरा देवी 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111911 600 0
6 अमरा देवी 29/04/2010 2 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111918 200 0
7 अमरा देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80283 600 0
8 अमरा देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009826 720 0
9 अमरा देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009834 720 0
10 अमरा देवी 13/01/2011 2 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 101966 240 0
11 अमरा देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96406 720 0
Sub Total FY 1011 40 4400 0
12 अबलदास 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101997 720 0
13 अमरा देवी 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101997 720 0
14 अबलदास 07/04/2011 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102954 480 0
15 अमरा देवी 07/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102954 720 0
16 अमरा देवी 21/08/2011 2 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48487 240 0
Sub Total FY 1112 24 2880 0
17 अमरा देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63302 852 0
18 अमरा देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63306 852 0
19 अमरा देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63310 852 0
20 अमरा देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63314 852 0
21 अमरा देवी 12/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63317 852 0
22 अमरा देवी 19/06/2013 4 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63319 568 0
23 अमरा देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16730 852 0
24 अमरा देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16738 426 0
Sub Total FY 1314 43 6106 0
25 अमरा देवी 11/11/2014 14 sampark marg nirman kireth (3513002072/RC/25098) 451 2184 0
26 अमरा देवी 02/03/2015 6 sampark marg nirman kireth (3513002072/RC/25098) 4082 936 0
Sub Total FY 1415 20 3120 0
27 अमरा देवी 03/09/2015 14 Chek dem nirman Kireth (3513002072/FP/159432) 2375 2254 0
28 अमरा देवी 19/09/2015 14 Chek dem nirman Kireth (3513002072/FP/159432) 2380 2254 0
29 अबलदास 06/02/2016 14 Chek dem nirman Kireth (3513002072/FP/159432) 5301 2254 0
30 अमरा देवी 06/02/2016 14 Chek dem nirman Kireth (3513002072/FP/159432) 5300 2254 0
31 अमरा देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7273 1449 0
Sub Total FY 1516 65 10465 0
32 अमरा देवी 20/06/2017 14 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1461 2450 0
33 अमरा देवी 20/07/2017 10 Contruction of सिंचाई नहरें (3513002072/IC/56990) 2096 1750 0
34 अमरा देवी 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3041 2450 0
35 अमरा देवी 20/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3523 2450 0
36 अमरा देवी 28/10/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4158 2450 0
Sub Total FY 1718 66 11550 0
37 अमरा देवी 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2261 2450 0
38 अमरा देवी 09/10/2018 14 sampark marg (3513002072/RC/2008027567) 3343 2450 0
39 अमरा देवी 26/10/2018 14 sampark marg (3513002072/RC/2008027567) 3600 2450 0
40 अमरा देवी 19/11/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4037 2450 0
41 अमरा देवी 08/01/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5202 2450 0
42 अमरा देवी 29/01/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5849 2450 0
43 ABBAL DASH 05/03/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 7095 2450 0
Sub Total FY 1819 98 17150 0
44 ABBAL DASH 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1067 2548 0
45 अमरा देवी 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1067 2548 0
46 ABBAL DASH 10/07/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2013 2548 0
47 अमरा देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2637 1456 0
48 अमरा देवी 06/02/2020 7 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5360 1274 0
49 अमरा देवी 19/03/2020 8 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 7588 1456 0
Sub Total FY 1920 65 11830 0
50 अमरा देवी 13/05/2020 4 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 672 804 0
Sub Total FY 2021 4 804 0
51 अमरा देवी 06/08/2021 10 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865) 2189 2040 0
52 अमरा देवी 30/01/2022 10 GULE NIRMAN(TIMLA TOK)S.NO 197 YERA 2020-21 GP-KEERETH (3513002072/IC/2008058457) 6003 2040 0
Sub Total FY 2122 20 4080 0
53 अमरा देवी 12/12/2022 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 4868 2982 0
Sub Total FY 2223 14 2982 0
54 अमरा देवी 08/06/2023 7 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 1318 1610 0
55 अमरा देवी 03/02/2024 14 Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731) 6169 3220 0
Sub Total FY 2324 21 4830 0