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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/194 Family Id: 194
Name of Head of Household: सोहन लाल
Name of Father/Husband: धीरज लाल
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेाहन लाल Male 30 State Bank of India
2 सोना देवी Female 28 Punjab National 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 32764 सोना देवी 12/11/2009~~17/11/2009~~6 6
2 32853 19/11/2009~~24/11/2009~~6 6
3 32884 10/12/2009~~15/12/2009~~6 6
4 24678 01/04/2010~~06/04/2010~~6 6
5 27353 सेाहन लाल 22/04/2010~~27/04/2010~~6 6
6 27451 29/04/2010~~30/04/2010~~2 2
7 27541 06/05/2010~~11/05/2010~~6 6
8 81929 सोना देवी 01/01/2011~~06/01/2011~~6 6
9 87119 07/01/2011~~12/01/2011~~6 6
10 93823 सेाहन लाल 05/03/2011~~10/03/2011~~6 6
11 510628 01/04/2011~~06/04/2011~~6 6
12 510629 सोना देवी 01/04/2011~~06/04/2011~~6 6
13 516376 सेाहन लाल 07/04/2011~~12/04/2011~~6 6
14 516377 सोना देवी 07/04/2011~~12/04/2011~~6 6
15 294670 सेाहन लाल 15/08/2011~~20/08/2011~~6 6
16 75827 सोना देवी 15/05/2013~~15/06/2013~~32 28
17 227948 23/06/2013~~02/07/2013~~10 9
18 225042 10/03/2015~~25/03/2015~~16 14
19 90725 03/09/2015~~04/10/2015~~32 28
20 408575 09/03/2016~~24/03/2016~~16 14
21 257179 24/10/2016~~08/11/2016~~16 14
22 315865 29/12/2016~~13/01/2017~~16 14
23 428274 03/03/2017~~18/03/2017~~16 14
24 79739 20/06/2017~~05/07/2017~~16 14
25 159557 04/09/2017~~19/09/2017~~16 14
26 175674 सेाहन लाल 21/09/2017~~06/10/2017~~16 14
27 175675 सोना देवी 21/09/2017~~06/10/2017~~16 14
28 197198 सेाहन लाल 28/10/2017~~12/11/2017~~16 14
29 197199 सोना देवी 28/10/2017~~12/11/2017~~16 14
30 102867 02/07/2018~~17/07/2018~~16 14
31 140019 16/08/2018~~31/08/2018~~16 14
32 177831 09/10/2018~~24/10/2018~~16 14
33 189544 26/10/2018~~10/11/2018~~16 14
34 266044 08/01/2019~~23/01/2019~~16 14
35 355384 05/03/2019~~30/03/2019~~26 23
36 91729 20/09/2019~~05/10/2019~~16 14
37 259750 06/02/2020~~21/02/2020~~16 14
38 395020 19/03/2020~~30/03/2020~~12 11
39 49296 13/05/2020~~28/05/2020~~16 14
40 248463 12/12/2022~~27/12/2022~~16 14
41 83862 08/06/2023~~23/06/2023~~16 14
42 341001 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 32764 सोना देवी 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32853 19/11/2009~~24/11/2009~~6 46 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32884 10/12/2009~~15/12/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24678 01/04/2010~~06/04/2010~~6 122 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27353 सेाहन लाल 22/04/2010~~27/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27451 29/04/2010~~30/04/2010~~2 44 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27541 06/05/2010~~11/05/2010~~6 112 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 81929 सोना देवी 01/01/2011~~06/01/2011~~6 54 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
9 87119 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 93823 सेाहन लाल 05/03/2011~~10/03/2011~~6 24 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
11 510628 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
12 510629 सोना देवी 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
13 516376 सेाहन लाल 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
14 516377 सोना देवी 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
15 294670 सेाहन लाल 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
16 75827 सोना देवी 15/05/2013~~15/06/2013~~32 28 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
17 227948 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
18 225042 10/03/2015~~25/03/2015~~16 14 Chek dem nirman Kireth (3513002072/FP/159432)
19 90725 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
20 408575 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
21 257179 24/10/2016~~08/11/2016~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
22 315865 29/12/2016~~13/01/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
23 428274 03/03/2017~~18/03/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
24 79739 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
25 159557 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
26 175674 सेाहन लाल 21/09/2017~~06/10/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
27 175675 सोना देवी 21/09/2017~~06/10/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
28 197198 सेाहन लाल 28/10/2017~~12/11/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
29 197199 सोना देवी 28/10/2017~~12/11/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
30 102867 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
31 140019 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
32 177831 09/10/2018~~24/10/2018~~16 14 sampark marg (3513002072/RC/2008027567)
33 189544 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
34 266044 08/01/2019~~23/01/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
35 355384 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
36 91729 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
37 259750 06/02/2020~~21/02/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
38 395020 19/03/2020~~30/03/2020~~12 11 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
39 49296 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
40 248463 12/12/2022~~27/12/2022~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
41 83862 08/06/2023~~23/06/2023~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
42 341001 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 सोना देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80256 600 0
2 सोना देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80264 600 0
3 सोना देवी 10/12/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80269 600 0
Sub Total FY 0910 18 1800 0
4 सोना देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80275 600 0
5 सेाहन लाल 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111912 600 0
6 सेाहन लाल 29/04/2010 2 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111919 200 0
7 सेाहन लाल 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80283 600 0
8 सोना देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009826 720 0
9 सोना देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009834 720 0
10 सेाहन लाल 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96405 720 0
Sub Total FY 1011 38 4160 0
11 सेाहन लाल 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101996 720 0
12 सोना देवी 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101996 720 0
13 सेाहन लाल 07/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102953 720 0
14 सोना देवी 07/04/2011 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102953 480 0
15 सेाहन लाल 15/08/2011 3 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48483 360 0
Sub Total FY 1112 25 3000 0
16 सोना देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63303 852 0
17 सोना देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63307 852 0
18 सोना देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63310 852 0
19 सोना देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63314 852 0
20 सोना देवी 12/06/2013 4 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63318 568 0
21 सोना देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16731 852 0
22 सोना देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16739 426 0
Sub Total FY 1314 37 5254 0
23 सोना देवी 03/09/2015 3 Chek dem nirman Kireth (3513002072/FP/159432) 2376 483 0
24 सोना देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7275 1449 0
Sub Total FY 1516 12 1932 0
25 सोना देवी 24/10/2016 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4486 2436 0
Sub Total FY 1617 14 2436 0
26 सोना देवी 20/06/2017 8 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1463 1400 0
27 सोना देवी 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3043 2450 0
28 सेाहन लाल 21/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3542 2450 0
29 सोना देवी 21/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3542 2450 0
Sub Total FY 1718 50 8750 0
30 सोना देवी 09/10/2018 14 sampark marg (3513002072/RC/2008027567) 3345 2450 0
31 सोना देवी 26/10/2018 14 sampark marg (3513002072/RC/2008027567) 3601 2450 0
32 सोना देवी 08/01/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5203 2450 0
Sub Total FY 1819 42 7350 0
33 सोना देवी 20/09/2019 4 bhad niyantran karya (3513002072/FP/2008041937) 2639 728 0
34 सोना देवी 06/02/2020 9 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5361 1638 0
35 सोना देवी 19/03/2020 9 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 7589 1638 0
Sub Total FY 1920 22 4004 0
36 सोना देवी 13/05/2020 4 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 674 804 0
Sub Total FY 2021 4 804 0
37 सोना 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
38 सोना देवी 08/06/2023 7 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 1319 1610 0
Sub Total FY 2324 7 1610 0