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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-13-002-072-001/203

Family Id:

203

Name of Head of Household:

धनपति लाल

Name of Father/Husband:

कुन्‍ता लाल

Category:

Date of Registration:

2/21/2006

Address:

Villages:

Panchayat:

किरेत

Block:

BHILANGNA

District:

TEHRI GARHWAL(उत्तराखंड)

Whether BPL Family:

Family Id:

203

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	धनपति लाल	Male	45	Punjab National Bank

2	गारी देवी	Female	42	UTTRANCHAL GRAMIN 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	24693	गारी देवी	01/04/2010~~06/04/2010~~6	6

2	27377	धनपति लाल	22/04/2010~~27/04/2010~~6	6

3	27412		29/04/2010~~04/05/2010~~6	6

4	27555		06/05/2010~~11/05/2010~~6	6

5	86735	गारी देवी	01/01/2011~~06/01/2011~~6	6

6	87176		07/01/2011~~12/01/2011~~6	6

7	93842	धनपति लाल	05/03/2011~~10/03/2011~~6	6

8	510490	गारी देवी	01/04/2011~~06/04/2011~~6	6

9	510675		07/04/2011~~12/04/2011~~6	6

10	510674	धनपति लाल	07/04/2011~~12/04/2011~~6	6

11	294554		01/08/2011~~06/08/2011~~6	6

12	105417	गारी देवी	01/06/2012~~07/06/2012~~7	6

13	203516		25/08/2012~~25/09/2012~~32	28

14	75853	धनपति लाल	15/05/2013~~22/06/2013~~39	34

15	227840		23/06/2013~~01/07/2013~~9	8

16	224998	गारी देवी	10/03/2015~~25/03/2015~~16	14

17	42290		09/07/2015~~09/08/2015~~32	28

18	90760		03/09/2015~~04/10/2015~~32	28

19	408609		09/03/2016~~24/03/2016~~16	14

20	428599		03/03/2017~~18/03/2017~~16	14

21	428598	धनपति लाल	03/03/2017~~18/03/2017~~16	14

22	159376	गारी देवी	04/09/2017~~19/09/2017~~16	14

23	159375	धनपति लाल	04/09/2017~~19/09/2017~~16	14

24	175421	गारी देवी	20/09/2017~~05/10/2017~~16	14

25	175420	धनपति लाल	20/09/2017~~05/10/2017~~16	14

26	197381	गारी देवी	28/10/2017~~12/11/2017~~16	14

27	197380	धनपति लाल	28/10/2017~~12/11/2017~~16	14

28	102874	गारी देवी	02/07/2018~~17/07/2018~~16	14

29	124355		24/07/2018~~08/08/2018~~16	14

30	124353	धनपति लाल	24/07/2018~~08/08/2018~~16	14

31	140026	गारी देवी	16/08/2018~~31/08/2018~~16	14

32	177839		09/10/2018~~24/10/2018~~16	14

33	177838	धनपति लाल	09/10/2018~~24/10/2018~~16	14

34	189558	गारी देवी	26/10/2018~~10/11/2018~~16	14

35	189557	धनपति लाल	26/10/2018~~10/11/2018~~16	14

36	208648	गारी देवी	19/11/2018~~04/12/2018~~16	14

37	208647	धनपति लाल	19/11/2018~~29/11/2018~~11	10

38	355394		05/03/2019~~30/03/2019~~26	23

39	26242	गारी देवी	08/05/2019~~23/05/2019~~16	14

40	26241	धनपति लाल	08/05/2019~~23/05/2019~~16	14

41	91735		20/09/2019~~05/10/2019~~16	14

42	121451	गारी देवी	15/11/2019~~30/11/2019~~16	14

43	121450	धनपति लाल	15/11/2019~~30/11/2019~~16	14

44	259673	गारी देवी	06/02/2020~~21/02/2020~~16	14

45	394948		19/03/2020~~30/03/2020~~12	11

46	49308		13/05/2020~~28/05/2020~~16	14

47	49307	धनपति लाल	13/05/2020~~28/05/2020~~16	14

48	612283	गारी देवी	13/03/2021~~28/03/2021~~16	14

49	612282	धनपति लाल	13/03/2021~~28/03/2021~~16	14

50	44027	गारी देवी	25/05/2021~~09/06/2021~~16	14

51	150291		01/09/2021~~16/09/2021~~16	14

52	171784		27/09/2021~~12/10/2021~~16	14

53	171783	धनपति लाल	27/09/2021~~12/10/2021~~16	14

54	240941		26/11/2021~~11/12/2021~~16	14

55	83857	गारी देवी	08/06/2023~~23/06/2023~~16	14

56	188910		25/09/2023~~10/10/2023~~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	24693	गारी देवी	01/04/2010~~06/04/2010~~6	119	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

2	27377	धनपति लाल	22/04/2010~~27/04/2010~~6	127	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

3	27412		29/04/2010~~04/05/2010~~6	100	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

4	27555		06/05/2010~~11/05/2010~~6	132	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

5	86735	गारी देवी	01/01/2011~~06/01/2011~~6	42	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)

6	87176		07/01/2011~~12/01/2011~~6	36	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)

7	93842	धनपति लाल	05/03/2011~~10/03/2011~~6	30	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)

8	510490	गारी देवी	01/04/2011~~06/04/2011~~6	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)

9	510675		07/04/2011~~12/04/2011~~6	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)

10	510674	धनपति लाल	07/04/2011~~12/04/2011~~6	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)

11	294554		01/08/2011~~06/08/2011~~6	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1569)

12	105417	गारी देवी	01/06/2012~~07/06/2012~~7	6	बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)

13	203516		25/08/2012~~25/09/2012~~32	28	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)

14	75853	धनपति लाल	15/05/2013~~22/06/2013~~39	34	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)

15	227840		23/06/2013~~01/07/2013~~9	8	गूल निर्माण कार्य किरेथ (3513002072/IC/14638)

16	224998	गारी देवी	10/03/2015~~25/03/2015~~16	14	Chek dem nirman Kireth (3513002072/FP/159432)

17	42290		09/07/2015~~09/08/2015~~32	28	conturction of c.c.c pulya (3513002072/OP/6873)

18	90760		03/09/2015~~04/10/2015~~32	28	Chek dem nirman Kireth (3513002072/FP/159432)

19	408609		09/03/2016~~24/03/2016~~16	14	SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)

20	428599		03/03/2017~~18/03/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

21	428598	धनपति लाल	03/03/2017~~18/03/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

22	159376	गारी देवी	04/09/2017~~19/09/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

23	159375	धनपति लाल	04/09/2017~~19/09/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

24	175421	गारी देवी	20/09/2017~~05/10/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

25	175420	धनपति लाल	20/09/2017~~05/10/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

26	197381	गारी देवी	28/10/2017~~12/11/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

27	197380	धनपति लाल	28/10/2017~~12/11/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

28	102874	गारी देवी	02/07/2018~~17/07/2018~~16	14	bhoomi sudhar (3513002072/LD/2008035255)

29	124355		24/07/2018~~08/08/2018~~16	14	bhoomi sudhar (3513002072/LD/2008035255)

30	124353	धनपति लाल	24/07/2018~~08/08/2018~~16	14	bhoomi sudhar (3513002072/LD/2008035255)

31	140026	गारी देवी	16/08/2018~~31/08/2018~~16	14	sampark marg (3513002072/RC/2008027567)

32	177839		09/10/2018~~24/10/2018~~16	14	sampark marg (3513002072/RC/2008027567)

33	177838	धनपति लाल	09/10/2018~~24/10/2018~~16	14	sampark marg (3513002072/RC/2008027567)

34	189558	गारी देवी	26/10/2018~~10/11/2018~~16	14	sampark marg (3513002072/RC/2008027567)

35	189557	धनपति लाल	26/10/2018~~10/11/2018~~16	14	sampark marg (3513002072/RC/2008027567)

36	208648	गारी देवी	19/11/2018~~04/12/2018~~16	14	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)

37	208647	धनपति लाल	19/11/2018~~29/11/2018~~11	10	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)

38	355394		05/03/2019~~30/03/2019~~26	23	bhumi sudhar karya (3513002072/FP/2008039297)

39	26242	गारी देवी	08/05/2019~~23/05/2019~~16	14	bhumisudhar karya (3513002072/LD/2008048022)

40	26241	धनपति लाल	08/05/2019~~23/05/2019~~16	14	bhumisudhar karya (3513002072/LD/2008048022)

41	91735		20/09/2019~~05/10/2019~~16	14	bhad niyantran karya (3513002072/FP/2008041937)

42	121451	गारी देवी	15/11/2019~~30/11/2019~~16	14	bhad niyantran karya (3513002072/FP/2008041937)

43	121450	धनपति लाल	15/11/2019~~30/11/2019~~16	14	bhad niyantran karya (3513002072/FP/2008041937)

44	259673	गारी देवी	06/02/2020~~21/02/2020~~16	14	PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)

45	394948		19/03/2020~~30/03/2020~~12	11	PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)

46	49308		13/05/2020~~28/05/2020~~16	14	PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)

47	49307	धनपति लाल	13/05/2020~~28/05/2020~~16	14	PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)

48	612283	गारी देवी	13/03/2021~~28/03/2021~~16	14	CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)

49	612282	धनपति लाल	13/03/2021~~28/03/2021~~16	14	CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)

50	44027	गारी देवी	25/05/2021~~09/06/2021~~16	14	CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)

51	150291		01/09/2021~~16/09/2021~~16	14	TEJPAT PLANT (3513002072/DP/2008120329)

52	171784		27/09/2021~~12/10/2021~~16	14	TEJPAT PLANT (3513002072/DP/2008120329)

53	171783	धनपति लाल	27/09/2021~~12/10/2021~~16	14	TEJPAT PLANT (3513002072/DP/2008120329)

54	240941		26/11/2021~~11/12/2021~~16	14	TEJPAT PLANT (3513002072/DP/2008120329)

55	83857	गारी देवी	08/06/2023~~23/06/2023~~16	14	KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)

56	188910		25/09/2023~~10/10/2023~~16	14	KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)

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	गारी देवी	01/04/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	80276	600	0

2	धनपति लाल	22/04/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	111914	600	0

3	धनपति लाल	29/04/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	111915	600	0

4	धनपति लाल	06/05/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	80284	600	0

5	गारी देवी	01/01/2011	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)	2009828	720	0

6	गारी देवी	07/01/2011	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)	2009836	720	0

7	धनपति लाल	05/03/2011	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)	96407	720	0

	Sub Total FY 1011		42			4560	0

8	गारी देवी	01/04/2011	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)	101991	720	0

9	गारी देवी	07/04/2011	4	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)	101998	480	0

10	धनपति लाल	07/04/2011	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)	101998	720	0

11	धनपति लाल	01/08/2011	3	गूल निर्माण कार्य किरेथ (3513002072/IC/1569)	48475	360	0

	Sub Total FY 1112		19			2280	0

12	गारी देवी	01/06/2012	6	बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)	4287	750	0

13	गारी देवी	25/08/2012	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)	52155	750	0

14	गारी देवी	01/09/2012	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)	52157	750	0

15	गारी देवी	08/09/2012	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)	52159	750	0

16	गारी देवी	15/09/2012	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)	52161	750	0

17	गारी देवी	22/09/2012	4	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)	52164	500	0

	Sub Total FY 1213		34			4250	0

18	धनपति लाल	15/05/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63303	852	0

19	धनपति लाल	22/05/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63307	852	0

20	धनपति लाल	29/05/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63311	852	0

21	धनपति लाल	05/06/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63315	852	0

22	धनपति लाल	12/06/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63318	852	0

23	धनपति लाल	19/06/2013	4	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63320	568	0

24	धनपति लाल	23/06/2013	6	गूल निर्माण कार्य किरेथ (3513002072/IC/14638)	16732	852	0

25	धनपति लाल	30/06/2013	2	गूल निर्माण कार्य किरेथ (3513002072/IC/14638)	16740	284	0

	Sub Total FY 1314		42			5964	0

26	गारी देवी	03/09/2015	14	Chek dem nirman Kireth (3513002072/FP/159432)	2377	2254	0

27	गारी देवी	19/09/2015	6	Chek dem nirman Kireth (3513002072/FP/159432)	2382	966	0

28	गारी देवी	09/03/2016	9	SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)	7275	1449	0

	Sub Total FY 1516		29			4669	0

29	गारी देवी	03/03/2017	10	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	9777	1740	0

	Sub Total FY 1617		10			1740	0

30	गारी देवी	04/09/2017	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	3037	2450	0

31	धनपति लाल	04/09/2017	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	3037	2450	0

32	गारी देवी	20/09/2017	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	3525	2450	0

33	धनपति लाल	20/09/2017	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	3525	2450	0

34	गारी देवी	28/10/2017	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	4161	2450	0

35	धनपति लाल	28/10/2017	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	4161	2450	0

	Sub Total FY 1718		84			14700	0

36	गारी देवी	02/07/2018	14	bhoomi sudhar (3513002072/LD/2008035255)	1967	2450	0

37	धनपति लाल	24/07/2018	14	bhoomi sudhar (3513002072/LD/2008035255)	2374	2450	0

38	गारी देवी	09/10/2018	14	sampark marg (3513002072/RC/2008027567)	3346	2450	0

39	धनपति लाल	09/10/2018	14	sampark marg (3513002072/RC/2008027567)	3346	2450	0

40	गारी देवी	19/11/2018	14	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)	4040	2450	0

41	धनपति लाल	19/11/2018	6	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)	4040	1050	0

42	धनपति लाल	05/03/2019	14	bhumi sudhar karya (3513002072/FP/2008039297)	7102	2450	0

	Sub Total FY 1819		90			15750	0

43	गारी देवी	08/05/2019	14	bhumisudhar karya (3513002072/LD/2008048022)	1071	2548	0

44	धनपति लाल	20/09/2019	12	bhad niyantran karya (3513002072/FP/2008041937)	2640	2184	0

45	गारी देवी	15/11/2019	8	bhad niyantran karya (3513002072/FP/2008041937)	3031	1456	0

46	धनपति लाल	15/11/2019	12	bhad niyantran karya (3513002072/FP/2008041937)	3031	2184	0

47	गारी देवी	06/02/2020	8	PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)	5361	1456	0

48	गारी देवी	19/03/2020	7	PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)	7590	1274	0

	Sub Total FY 1920		61			11102	0

49	धनपति लाल	13/05/2020	4	PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)	675	804	0

	Sub Total FY 2021		4			804	0

50	गारी देवी	25/05/2021	14	CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)	581	2856	0

51	धनपति लाल	27/09/2021	8	TEJPAT PLANT (3513002072/DP/2008120329)	2905	1632	0

	Sub Total FY 2122		22			4488	0

52	गारी देवी	08/06/2023	14	KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)	1319	3220	0

53	गारी देवी	29/09/2023	5	KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)	3657	1150	0

	Sub Total FY 2324		19			4370	0