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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/276 Family Id: 276
Name of Head of Household: pratibha devi
Name of Father/Husband: Bhawanu lal
Category: OTH
Date of Registration: 7/18/2018
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pratibha devi Female 22 Punjab National Bank
2 Bhawanu lal Male 24


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 120293 Bhawanu lal 18/07/2018~~02/08/2018~~16 14
2 120292 Pratibha devi 18/07/2018~~02/08/2018~~16 14
3 140132 16/08/2018~~31/08/2018~~16 14
4 195470 02/11/2018~~17/11/2018~~16 14
5 208668 19/11/2018~~29/11/2018~~11 10
6 225556 06/12/2018~~21/12/2018~~16 14
7 355448 05/03/2019~~30/03/2019~~26 23
8 91771 20/09/2019~~05/10/2019~~16 14
9 259655 06/02/2020~~21/02/2020~~16 14
10 49276 Bhawanu lal 13/05/2020~~28/05/2020~~16 14
11 49275 Pratibha devi 13/05/2020~~28/05/2020~~16 14
12 346418 30/01/2022~~14/02/2022~~16 14
13 248585 12/12/2022~~27/12/2022~~16 14
14 93996 16/06/2023~~23/06/2023~~8 7
15 104763 03/07/2024~~17/07/2024~~15 15

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 120293 Bhawanu lal 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
2 120292 Pratibha devi 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
3 140132 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
4 195470 02/11/2018~~17/11/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
5 208668 19/11/2018~~29/11/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
6 225556 06/12/2018~~21/12/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
7 355448 05/03/2019~~30/03/2019~~26 23 bhumisudhar karya (3513002072/LD/2008048022)
8 91771 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
9 259655 06/02/2020~~21/02/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
10 49276 Bhawanu lal 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
11 49275 Pratibha devi 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
12 346418 30/01/2022~~14/02/2022~~16 14 GULE NIRMAN(TIMLA TOK)S.NO 197 YERA 2020-21 GP-KEERETH (3513002072/IC/2008058457)
13 248585 12/12/2022~~27/12/2022~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
14 93996 16/06/2023~~23/06/2023~~8 7 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
15 104763 03/07/2024~~17/07/2024~~15 15 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 Pratibha devi 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2266 2450 0
2 Pratibha devi 19/11/2018 8 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4042 1400 0
3 Pratibha devi 06/12/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4410 2450 0
Sub Total FY 1819 36 6300 0
4 Pratibha devi 06/02/2020 8 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5362 1456 0
Sub Total FY 1920 8 1456 0
5 Pratibha devi 13/05/2020 7 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 679 1407 0
Sub Total FY 2021 7 1407 0
6 Pratibha devi 30/01/2022 3 GULE NIRMAN(TIMLA TOK)S.NO 197 YERA 2020-21 GP-KEERETH (3513002072/IC/2008058457) 6004 612 0
Sub Total FY 2122 3 612 0
7 Pratibha devi 12/12/2022 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 4869 2982 0
Sub Total FY 2223 14 2982 0
8 Pratibha devi 08/06/2023 7 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 1465 1610 0
Sub Total FY 2324 7 1610 0