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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-072-001/33990436 Family Id: 33990436
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: NIRMALA DEVI
Category: OTH
Date of Registration: 8/7/2020
Address:
Villages:
Panchayat: कोरदी
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 33990436
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 24 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 369917 NIRMALA DEVI 05/11/2020~~20/11/2020~~16 14
2 476880 14/01/2021~~29/01/2021~~16 14
3 369373 24/02/2022~~11/03/2022~~16 14
4 114603 22/07/2022~~06/08/2022~~16 14
5 143055 25/08/2022~~09/09/2022~~16 14
6 196837 22/10/2022~~06/11/2022~~16 14
7 362940 17/03/2023~~27/03/2023~~11 10
8 27893 23/04/2023~~08/05/2023~~16 14
9 61062 21/05/2023~~05/06/2023~~16 14
10 245227 25/11/2023~~10/12/2023~~16 14
11 279021 26/12/2023~~05/01/2024~~11 10

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 369917 NIRMALA DEVI 05/11/2020~~20/11/2020~~16 14 CONST.OF SURAKSHA WALL PANCHAYAT BHAWAN TALLA TOAK KORDI 1.00 LAC51/1009/19-20 (3513001072/FP/2008046616)
2 476880 14/01/2021~~29/01/2021~~16 14 CONST.OF SURAKSHA WALL PANCHAYAT BHAWAN TALLA TOAK KORDI 1.00 LAC51/1009/19-20 (3513001072/FP/2008046616)
3 369373 24/02/2022~~11/03/2022~~16 14 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587)
4 114603 22/07/2022~~06/08/2022~~16 14 CONST. OF CHECK DAM GALTHU SINGH KI CHHANI ME KORDI 4.50 LAC A/319/21-22 (3513001072/WC/2008104515)
5 143055 25/08/2022~~09/09/2022~~16 14 CONST. OF CHECK DAM GALTHU SINGH KI CHHANI ME KORDI 4.50 LAC A/319/21-22 (3513001072/WC/2008104515)
6 196837 22/10/2022~~06/11/2022~~16 14 CONST. OF C.C. SAMPARK MARG & SURAKSHA WALL PURAN, VIJAY KI CHHANI ME KORDI 4.00 LAC D/162/21-22 (3513001072/RC/2008073487)
7 362940 17/03/2023~~27/03/2023~~11 10 CONST. OF CHECK DAM JUNIOR SCHOOL K RASTE ME KORDI 5.00 LAC A/317/21-22 (3513001072/WC/2008099547)
8 27893 23/04/2023~~08/05/2023~~16 14 CONST. OF FLOOD CONTROL WORK RAMNAGAR, BHANGAR TOK KORDI 5.00 LAC A/299/21-22 (3513001072/FP/2008065492)
9 61062 21/05/2023~~05/06/2023~~16 14 CONST. OF CHECK DAM WORK KANIYO TOK KORDI 5.00 LAC A/505/22-23 (3513001072/WC/2008119263)
10 245227 25/11/2023~~10/12/2023~~16 14 CONST. OF BHUMI SUDHAR WORK SEMOD SE DANG TOK KORDI 5.00 LAC A/501/22-23 (3513001072/LD/2008155796)
11 279021 26/12/2023~~05/01/2024~~11 10 CONST. OF BHUMI SUDHAR WORK BURANSHKHANDA, RAKESH,NANDLAL K KHET ME KORDI 5.00 LAC A/1424/23-24 (3513001072/LD/2008179020)

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 NIRMALA DEVI 14/01/2021 5 CONST.OF SURAKSHA WALL PANCHAYAT BHAWAN TALLA TOAK KORDI 1.00 LAC51/1009/19-20 (3513001072/FP/2008046616) 7468 1005 0
Sub Total FY 2021 5 1005 0
2 NIRMALA DEVI 24/02/2022 5 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587) 7084 1020 0
Sub Total FY 2122 5 1020 0
3 NIRMALA DEVI 25/08/2022 14 CONST. OF CHECK DAM GALTHU SINGH KI CHHANI ME KORDI 4.50 LAC A/319/21-22 (3513001072/WC/2008104515) 3489 2982 0
4 NIRMALA DEVI 22/10/2022 14 CONST. OF C.C. SAMPARK MARG & SURAKSHA WALL PURAN, VIJAY KI CHHANI ME KORDI 4.00 LAC D/162/21-22 (3513001072/RC/2008073487) 4872 2982 0
5 NIRMALA DEVI 17/03/2023 10 CONST. OF CHECK DAM JUNIOR SCHOOL K RASTE ME KORDI 5.00 LAC A/317/21-22 (3513001072/WC/2008099547) 8262 2130 0
Sub Total FY 2223 38 8094 0
6 NIRMALA DEVI 21/05/2023 14 CONST. OF CHECK DAM WORK KANIYO TOK KORDI 5.00 LAC A/505/22-23 (3513001072/WC/2008119263) 1134 3220 0
7 NIRMALA DEVI 26/12/2023 9 CONST. OF BHUMI SUDHAR WORK BURANSHKHANDA, RAKESH,NANDLAL K KHET ME KORDI 5.00 LAC A/1424/23-24 (3513001072/LD/2008179020) 5761 2070 0
Sub Total FY 2324 23 5290 0