Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-087-001/31 Family Id: 31
Name of Head of Household: अनतराम
Name of Father/Husband: बनबरी
Category: OTH
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनतराम Male 55 State Bank of India
2 लक्ष्‍मी देवी Female 40 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 136346 अनतराम 01/01/2011~~06/01/2011~~6 6
2 138718 लक्ष्‍मी देवी 07/01/2011~~12/01/2011~~6 6
3 139600 अनतराम 13/01/2011~~18/01/2011~~6 6
4 139626 19/01/2011~~24/01/2011~~6 6
5 140243 25/01/2011~~30/01/2011~~6 6
6 140244 लक्ष्‍मी देवी 25/01/2011~~30/01/2011~~6 6
7 140342 अनतराम 01/02/2011~~06/02/2011~~6 6
8 140343 लक्ष्‍मी देवी 01/02/2011~~06/02/2011~~6 6
9 140409 अनतराम 07/02/2011~~12/02/2011~~6 6
10 140410 लक्ष्‍मी देवी 07/02/2011~~12/02/2011~~6 6
11 203659 29/09/2012~~15/10/2012~~17 15
12 230980 01/08/2013~~04/09/2013~~35 30
13 69969 11/08/2015~~11/09/2015~~32 28
14 248198 22/01/2016~~06/02/2016~~16 14
15 309339 अनतराम 10/02/2016~~25/02/2016~~16 14
16 309340 लक्ष्‍मी देवी 10/02/2016~~25/02/2016~~16 14
17 53991 अनतराम 20/06/2016~~05/07/2016~~16 14
18 53992 लक्ष्‍मी देवी 20/06/2016~~05/07/2016~~16 14
19 413960 27/02/2017~~14/03/2017~~16 14
20 105095 11/07/2017~~26/07/2017~~16 14
21 259751 08/01/2018~~23/01/2018~~16 14
22 302493 05/02/2018~~20/02/2018~~16 14
23 340437 26/02/2018~~13/03/2018~~16 14
24 73002 07/06/2018~~22/06/2018~~16 14
25 122244 22/07/2018~~06/08/2018~~16 14
26 173333 04/10/2018~~19/10/2018~~16 14
27 184948 22/10/2018~~06/11/2018~~16 14
28 222736 04/12/2018~~19/12/2018~~16 14
29 91605 20/09/2019~~05/10/2019~~16 14
30 121507 15/11/2019~~25/11/2019~~11 10
31 359937 28/10/2020~~28/11/2020~~32 28
32 405309 02/12/2020~~17/12/2020~~16 14
33 496582 अनतराम 25/01/2021~~09/02/2021~~16 14
34 496583 लक्ष्‍मी देवी 25/01/2021~~09/02/2021~~16 14
35 541908 अनतराम 15/02/2021~~02/03/2021~~16 14
36 541909 लक्ष्‍मी देवी 15/02/2021~~02/03/2021~~16 14
37 281496 23/12/2021~~07/01/2022~~16 14
38 390107 07/03/2022~~22/03/2022~~16 14
39 87385 22/06/2022~~07/07/2022~~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 136346 अनतराम 01/01/2011~~06/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
2 138718 लक्ष्‍मी देवी 07/01/2011~~12/01/2011~~6 18 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
3 139600 अनतराम 13/01/2011~~18/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
4 139626 19/01/2011~~24/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
5 140243 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
6 140244 लक्ष्‍मी देवी 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
7 140342 अनतराम 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
8 140343 लक्ष्‍मी देवी 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
9 140409 अनतराम 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
10 140410 लक्ष्‍मी देवी 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
11 203659 29/09/2012~~15/10/2012~~17 15 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
12 230980 01/08/2013~~04/09/2013~~35 30 गूल निर्माण कार्य किरेथ (3513002072/IC/14636)
13 69969 11/08/2015~~11/09/2015~~32 28 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
14 248198 22/01/2016~~06/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
15 309339 अनतराम 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
16 309340 लक्ष्‍मी देवी 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
17 53991 अनतराम 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
18 53992 लक्ष्‍मी देवी 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
19 413960 27/02/2017~~14/03/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
20 105095 11/07/2017~~26/07/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
21 259751 08/01/2018~~23/01/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
22 302493 05/02/2018~~20/02/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
23 340437 26/02/2018~~13/03/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
24 73002 07/06/2018~~22/06/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
25 122244 22/07/2018~~06/08/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
26 173333 04/10/2018~~19/10/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
27 184948 22/10/2018~~06/11/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
28 222736 04/12/2018~~19/12/2018~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
29 91605 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
30 121507 15/11/2019~~25/11/2019~~11 10 bhad niyantran karya (3513002072/FP/2008041937)
31 359937 28/10/2020~~28/11/2020~~32 28 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
32 405309 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
33 496582 अनतराम 25/01/2021~~09/02/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
34 496583 लक्ष्‍मी देवी 25/01/2021~~09/02/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
35 541908 अनतराम 15/02/2021~~02/03/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
36 541909 लक्ष्‍मी देवी 15/02/2021~~02/03/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
37 281496 23/12/2021~~07/01/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
38 390107 07/03/2022~~22/03/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
39 87385 22/06/2022~~07/07/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)

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 अनतराम 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52402 720 0
2 लक्ष्‍मी देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52404 720 0
3 अनतराम 13/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52407 720 0
4 अनतराम 19/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52408 720 0
5 अनतराम 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101970 720 0
6 लक्ष्‍मी देवी 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101970 720 0
7 अनतराम 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101976 720 0
8 लक्ष्‍मी देवी 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101976 720 0
9 अनतराम 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101980 720 0
10 लक्ष्‍मी देवी 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101980 720 0
Sub Total FY 1011 60 7200 0
11 लक्ष्‍मी देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52168 750 0
12 लक्ष्‍मी देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52174 750 0
13 लक्ष्‍मी देवी 13/10/2012 3 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52179 375 0
Sub Total FY 1213 15 1875 0
14 लक्ष्‍मी देवी 01/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16711 852 0
15 लक्ष्‍मी देवी 08/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16714 852 0
16 लक्ष्‍मी देवी 15/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16717 852 0
17 लक्ष्‍मी देवी 22/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16720 852 0
18 लक्ष्‍मी देवी 29/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16723 852 0
Sub Total FY 1314 30 4260 0
19 लक्ष्‍मी देवी 22/01/2016 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4934 2254 0
Sub Total FY 1516 14 2254 0
20 लक्ष्‍मी देवी 20/06/2016 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 697 2436 0
Sub Total FY 1617 14 2436 0
21 लक्ष्‍मी देवी 11/07/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 2014 2450 0
22 लक्ष्‍मी देवी 08/01/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 5490 2450 0
23 लक्ष्‍मी देवी 05/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 6327 2450 0
24 लक्ष्‍मी देवी 26/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 7168 2450 0
Sub Total FY 1718 56 9800 0
25 लक्ष्‍मी देवी 07/06/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 1571 2450 0
26 लक्ष्‍मी देवी 22/07/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 2346 2450 0
27 लक्ष्‍मी देवी 04/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3272 2450 0
28 लक्ष्‍मी देवी 22/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3520 2450 0
29 लक्ष्‍मी देवी 04/12/2018 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4355 2450 0
Sub Total FY 1819 70 12250 0
30 लक्ष्‍मी देवी 20/09/2019 10 bhad niyantran karya (3513002072/FP/2008041937) 2632 1820 0
31 लक्ष्‍मी देवी 15/11/2019 3 bhad niyantran karya (3513002072/FP/2008041937) 3027 546 0
Sub Total FY 1920 13 2366 0
32 लक्ष्‍मी देवी 28/10/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 5984 2814 0
33 लक्ष्‍मी देवी 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6887 2814 0
34 अनतराम 25/01/2021 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 8733 2814 0
35 लक्ष्‍मी देवी 25/01/2021 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 8733 2814 0
Sub Total FY 2021 56 11256 0
36 लक्ष्‍मी देवी 23/12/2021 12 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 4807 2448 0
37 लक्ष्‍मी देवी 07/03/2022 6 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 7186 1224 0
Sub Total FY 2122 18 3672 0
38 लक्ष्‍मी देवी 22/06/2022 4 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 1922 852 0
Sub Total FY 2223 4 852 0