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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-046-001/284 Family Id: 284
Name of Head of Household: SUMITRA DEVI
Name of Father/Husband: PRAKASH LAL
Category: SC
Date of Registration: 9/1/2020
Address:
Villages:
Panchayat: धारगांव
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 284
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA DEVI Female 24 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 311537 SUMITRA DEVI 28/09/2020~~13/10/2020~~16 14
2 478350 14/01/2021~~29/01/2021~~16 14
3 256450 09/12/2021~~09/01/2022~~32 28
4 315848 10/01/2022~~10/02/2022~~32 28
5 357579 11/02/2022~~26/02/2022~~16 14
6 379131 28/02/2022~~15/03/2022~~16 14
7 10353 07/04/2022~~22/04/2022~~16 14
8 39648 04/05/2022~~19/05/2022~~16 14
9 57409 23/05/2022~~07/06/2022~~16 14
10 80720 15/06/2022~~30/06/2022~~16 14
11 116462 23/07/2022~~07/08/2022~~16 14
12 130672 08/08/2022~~23/08/2022~~16 14
13 239553 05/12/2022~~20/12/2022~~16 14
14 260788 22/12/2022~~28/12/2022~~7 6

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 311537 SUMITRA DEVI 28/09/2020~~13/10/2020~~16 14 PULIYA NIRMAN KARYA DANG TOK DHARGAUN S.NO.645/2020-21 (3513002046/RC/2008049642)
2 478350 14/01/2021~~29/01/2021~~16 14 PULIYA NIRMAN KARYA DANG TOK DHARGAUN S.NO.645/2020-21 (3513002046/RC/2008049642)
3 256450 09/12/2021~~09/01/2022~~32 28 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549)
4 315848 10/01/2022~~10/02/2022~~32 28 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549)
5 357579 11/02/2022~~26/02/2022~~16 14 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549)
6 379131 28/02/2022~~15/03/2022~~16 14 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549)
7 10353 07/04/2022~~22/04/2022~~16 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986)
8 39648 04/05/2022~~19/05/2022~~16 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986)
9 57409 23/05/2022~~07/06/2022~~16 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986)
10 80720 15/06/2022~~30/06/2022~~16 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986)
11 116462 23/07/2022~~07/08/2022~~16 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986)
12 130672 08/08/2022~~23/08/2022~~16 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986)
13 239553 05/12/2022~~20/12/2022~~16 14 BAD NIYATRAN KARYA G.P DHAR GOUN GAD SERA SE GHAT GHAD NAME TOK S.N. 14 (3513002/LD/2008131450)
14 260788 22/12/2022~~28/12/2022~~7 6 BAD NIYATRAN KARYA G.P DHAR GOUN GAD SERA SE GHAT GHAD NAME TOK S.N. 14 (3513002/LD/2008131450)

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 SUMITRA DEVI 28/09/2020 13 PULIYA NIRMAN KARYA DANG TOK DHARGAUN S.NO.645/2020-21 (3513002046/RC/2008049642) 4999 2613 0
2 SUMITRA DEVI 14/01/2021 13 PULIYA NIRMAN KARYA DANG TOK DHARGAUN S.NO.645/2020-21 (3513002046/RC/2008049642) 8216 2613 0
Sub Total FY 2021 26 5226 0
3 SUMITRA DEVI 09/12/2021 14 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549) 4379 2856 0
4 SUMITRA DEVI 25/12/2021 14 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549) 4382 2856 0
5 SUMITRA DEVI 10/01/2022 14 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549) 5494 2856 0
6 SUMITRA DEVI 26/01/2022 13 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549) 5497 2652 0
7 SUMITRA DEVI 11/02/2022 12 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549) 6229 2448 0
8 SUMITRA DEVI 28/02/2022 14 BAAD NIYANTRAN KARYA KALSARI TOK SURAT SINGH KE MAKAN KR NEECHE PLAN S.N.9/2021 (3513002/FP/2008058549) 6914 2856 0
Sub Total FY 2122 81 16524 0
9 SUMITRA DEVI 07/04/2022 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986) 301 2982 0
10 SUMITRA DEVI 04/05/2022 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986) 871 2982 0
11 SUMITRA DEVI 23/05/2022 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986) 1276 2982 0
12 SUMITRA DEVI 15/06/2022 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986) 1756 2982 0
13 SUMITRA DEVI 23/07/2022 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986) 2405 2982 0
14 SUMITRA DEVI 08/08/2022 10 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986) 2653 2130 0
15 SUMITRA DEVI 05/12/2022 14 BAD NIYATRAN KARYA G.P DHAR GOUN GAD SERA SE GHAT GHAD NAME TOK S.N. 14 (3513002/LD/2008131450) 4726 2982 0
16 SUMITRA DEVI 22/12/2022 6 BAD NIYATRAN KARYA G.P DHAR GOUN GAD SERA SE GHAT GHAD NAME TOK S.N. 14 (3513002/LD/2008131450) 5091 1278 0
Sub Total FY 2223 100 21300 0