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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/124 Family Id: 124
Name of Head of Household: विक्रम सिह
Name of Father/Husband: रामचन्‍द सिह
Category: OTH
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विक्रम सिह Male 22
2 जगतम्‍बा देवी Female 64
3 KUSUM DEVI Female 22 State Bank of India
4 RAMCHANDAR SINGH Male 50 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 27276 जगतम्‍बा देवी 08/04/2010~~13/04/2010~~6 6
2 27308 15/04/2010~~20/04/2010~~6 6
3 27516 विक्रम सिह 06/05/2010~~11/05/2010~~6 6
4 83250 24/12/2010~~26/12/2010~~3 3
5 83315 01/02/2011~~06/02/2011~~6 6
6 83413 07/02/2011~~12/02/2011~~6 6
7 83490 जगतम्‍बा देवी 13/02/2011~~18/02/2011~~6 6
8 85942 19/02/2011~~24/02/2011~~6 6
9 86147 25/02/2011~~02/03/2011~~6 6
10 93805 विक्रम सिह 05/03/2011~~10/03/2011~~6 6
11 324320 01/05/2011~~06/05/2011~~6 6
12 324306 07/05/2011~~12/05/2011~~6 6
13 324194 13/05/2011~~18/05/2011~~6 6
14 494754 19/05/2011~~24/05/2011~~6 6
15 294534 01/08/2011~~06/08/2011~~6 6
16 294590 07/08/2011~~12/08/2011~~6 6
17 294646 15/08/2011~~20/08/2011~~6 6
18 861023 21/08/2011~~26/08/2011~~6 6
19 105339 जगतम्‍बा देवी 01/06/2012~~07/06/2012~~7 6
20 105466 12/06/2012~~18/06/2012~~7 6
21 76017 15/05/2013~~11/06/2013~~28 24
22 202015 22/06/2013~~01/07/2013~~10 9
23 153336 31/01/2015~~15/02/2015~~16 14
24 408468 KUSUM DEVI 09/03/2016~~24/03/2016~~16 14
25 21289 जगतम्‍बा देवी 28/04/2016~~13/05/2016~~16 14
26 52882 18/06/2016~~03/07/2016~~16 14
27 140988 04/08/2016~~19/08/2016~~16 14
28 236927 04/10/2016~~19/10/2016~~16 14
29 315896 KUSUM DEVI 29/12/2016~~13/01/2017~~16 14
30 428655 03/03/2017~~18/03/2017~~16 14
31 159389 04/09/2017~~19/09/2017~~16 14
32 159587 RAMCHANDAR SINGH 04/09/2017~~19/09/2017~~16 14
33 102824 02/07/2018~~17/07/2018~~16 14
34 124271 24/07/2018~~08/08/2018~~16 14
35 177503 09/10/2018~~24/10/2018~~16 14
36 208575 19/11/2018~~04/12/2018~~16 14
37 355036 05/03/2019~~30/03/2019~~26 23
38 26177 08/05/2019~~23/05/2019~~16 14
39 91681 20/09/2019~~05/10/2019~~16 14
40 121384 15/11/2019~~30/11/2019~~16 14
41 96256 08/06/2020~~23/06/2020~~16 14
42 229376 18/08/2020~~02/09/2020~~16 14
43 405475 KUSUM DEVI 02/12/2020~~17/12/2020~~16 14
44 405476 RAMCHANDAR SINGH 02/12/2020~~17/12/2020~~16 14
45 325955 17/01/2022~~01/02/2022~~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 27276 जगतम्‍बा देवी 08/04/2010~~13/04/2010~~6 123 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2 27308 15/04/2010~~20/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3 27516 विक्रम सिह 06/05/2010~~11/05/2010~~6 118 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 83250 24/12/2010~~26/12/2010~~3 21 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
5 83315 01/02/2011~~06/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
6 83413 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
7 83490 जगतम्‍बा देवी 13/02/2011~~18/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
8 85942 19/02/2011~~24/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9 86147 25/02/2011~~02/03/2011~~6 36 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10 93805 विक्रम सिह 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
11 324320 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 324306 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 324194 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
14 494754 19/05/2011~~24/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
15 294534 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
16 294590 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
17 294646 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
18 861023 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
19 105339 जगतम्‍बा देवी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
20 105466 12/06/2012~~18/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
21 76017 15/05/2013~~11/06/2013~~28 24 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
22 202015 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
23 153336 31/01/2015~~15/02/2015~~16 14 Gul nirman Kireth (3513002072/IC/19387)
24 408468 KUSUM DEVI 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
25 21289 जगतम्‍बा देवी 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
26 52882 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
27 140988 04/08/2016~~19/08/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
28 236927 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
29 315896 KUSUM DEVI 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
30 428655 03/03/2017~~18/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
31 159389 04/09/2017~~19/09/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
32 159587 RAMCHANDAR SINGH 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
33 102824 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
34 124271 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
35 177503 09/10/2018~~24/10/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
36 208575 19/11/2018~~04/12/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
37 355036 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
38 26177 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
39 91681 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
40 121384 15/11/2019~~30/11/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
41 96256 08/06/2020~~23/06/2020~~16 14 protection wall (3513002072/FP/2008041940)
42 229376 18/08/2020~~02/09/2020~~16 14 protection wall (3513002072/FP/2008041940)
43 405475 KUSUM DEVI 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
44 405476 RAMCHANDAR SINGH 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
45 325955 17/01/2022~~01/02/2022~~16 14 Gule nirman karya(Ramchander ke ghar se bmaar chod tok)s.no 196 2020-21 GP-KIRETH (3513002072/IC/2008054476)

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 जगतम्‍बा देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80290 600 0
2 जगतम्‍बा देवी 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80293 600 0
3 विक्रम सिह 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80282 600 0
4 विक्रम सिह 24/12/2010 3 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62433 300 0
5 विक्रम सिह 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62418 720 0
6 विक्रम सिह 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62419 720 0
7 जगतम्‍बा देवी 13/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62420 720 0
8 जगतम्‍बा देवी 19/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62421 720 0
9 जगतम्‍बा देवी 25/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62422 720 0
10 विक्रम सिह 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96404 720 0
Sub Total FY 1011 57 6420 0
11 विक्रम सिह 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62445 720 0
12 विक्रम सिह 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62444 720 0
13 विक्रम सिह 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62436 720 0
14 विक्रम सिह 19/05/2011 3 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 96438 360 0
15 विक्रम सिह 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48474 720 0
16 विक्रम सिह 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48478 720 0
17 विक्रम सिह 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48482 720 0
18 विक्रम सिह 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48486 600 0
Sub Total FY 1112 44 5280 0
19 जगतम्‍बा देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4286 750 0
20 जगतम्‍बा देवी 12/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4289 750 0
Sub Total FY 1213 12 1500 0
21 जगतम्‍बा देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63301 852 0
22 जगतम्‍बा देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63305 852 0
23 जगतम्‍बा देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63309 852 0
24 जगतम्‍बा देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63313 852 0
25 जगतम्‍बा देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16727 852 0
26 जगतम्‍बा देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16734 284 0
Sub Total FY 1314 32 4544 0
27 जगतम्‍बा देवी 31/01/2015 12 Gul nirman Kireth (3513002072/IC/19387) 2509 1872 0
Sub Total FY 1415 12 1872 0
28 KUSUM DEVI 09/03/2016 13 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7270 2093 0
Sub Total FY 1516 13 2093 0
29 जगतम्‍बा देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 630 2436 0
30 जगतम्‍बा देवी 04/08/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 2092 2436 0
31 जगतम्‍बा देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4058 2436 0
32 KUSUM DEVI 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5822 2436 0
33 KUSUM DEVI 03/03/2017 11 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 9775 1914 0
Sub Total FY 1617 67 11658 0
34 KUSUM DEVI 04/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3036 2450 0
35 RAMCHANDAR SINGH 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3040 2450 0
Sub Total FY 1718 28 4900 0
36 RAMCHANDAR SINGH 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1961 2450 0
37 RAMCHANDAR SINGH 24/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 2372 2450 0
38 RAMCHANDAR SINGH 09/10/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 3340 2450 0
39 RAMCHANDAR SINGH 19/11/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4036 2450 0
40 RAMCHANDAR SINGH 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7098 2450 0
Sub Total FY 1819 70 12250 0
41 RAMCHANDAR SINGH 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1065 2548 0
42 RAMCHANDAR SINGH 20/09/2019 10 bhad niyantran karya (3513002072/FP/2008041937) 2634 1820 0
Sub Total FY 1920 24 4368 0
43 RAMCHANDAR SINGH 08/06/2020 14 protection wall (3513002072/FP/2008041940) 1455 2814 0
44 RAMCHANDAR SINGH 18/08/2020 12 protection wall (3513002072/FP/2008041940) 3462 2412 0
45 RAMCHANDAR SINGH 02/12/2020 6 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6891 1206 0
Sub Total FY 2021 32 6432 0