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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/228 Family Id: 228
Name of Head of Household: वच्‍च‍न दास
Name of Father/Husband: वर्फू दास
Category: SC
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वच्‍चन दास Male 45 State Bank of India
2 विजय देवी Female 40


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 32761 विजय देवी 12/11/2009~~17/11/2009~~6 6
2 32850 19/11/2009~~24/11/2009~~6 6
3 32881 26/11/2009~~01/12/2009~~6 6
4 24679 01/04/2010~~06/04/2010~~6 6
5 27354 वच्‍चन दास 22/04/2010~~27/04/2010~~6 6
6 27452 29/04/2010~~30/04/2010~~2 2
7 27542 06/05/2010~~11/05/2010~~6 6
8 81933 विजय देवी 01/01/2011~~06/01/2011~~6 6
9 87121 07/01/2011~~12/01/2011~~6 6
10 104901 13/01/2011~~14/01/2011~~2 2
11 93834 वच्‍चन दास 05/03/2011~~10/03/2011~~6 6
12 510658 01/04/2011~~06/04/2011~~6 6
13 510659 विजय देवी 01/04/2011~~06/04/2011~~6 6
14 516390 वच्‍चन दास 07/04/2011~~12/04/2011~~6 6
15 516391 विजय देवी 07/04/2011~~12/04/2011~~6 6
16 861516 वच्‍चन दास 21/08/2011~~26/08/2011~~6 6
17 75819 विजय देवी 15/05/2013~~22/06/2013~~39 34
18 227827 23/06/2013~~02/07/2013~~10 9
19 39994 11/11/2014~~26/11/2014~~16 14
20 210686 02/03/2015~~17/03/2015~~16 14
21 90743 03/09/2015~~04/10/2015~~32 28
22 408662 वच्‍चन दास 09/03/2016~~24/03/2016~~16 14
23 257183 24/10/2016~~08/11/2016~~16 14
24 315872 29/12/2016~~13/01/2017~~16 14
25 428281 03/03/2017~~18/03/2017~~16 14
26 79717 20/06/2017~~05/07/2017~~16 14
27 115010 19/07/2017~~03/08/2017~~16 14
28 232894 14/12/2017~~29/12/2017~~16 14
29 102894 02/07/2018~~17/07/2018~~16 14
30 140016 16/08/2018~~31/08/2018~~16 14
31 177846 09/10/2018~~24/10/2018~~16 14
32 189593 26/10/2018~~10/11/2018~~16 14
33 265956 08/01/2019~~23/01/2019~~16 14
34 355422 05/03/2019~~30/03/2019~~26 23
35 26280 08/05/2019~~23/05/2019~~16 14
36 91751 20/09/2019~~05/10/2019~~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 32761 विजय देवी 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32850 19/11/2009~~24/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32881 26/11/2009~~01/12/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24679 01/04/2010~~06/04/2010~~6 107 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27354 वच्‍चन दास 22/04/2010~~27/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27452 29/04/2010~~30/04/2010~~2 44 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27542 06/05/2010~~11/05/2010~~6 118 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 81933 विजय देवी 01/01/2011~~06/01/2011~~6 54 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
9 87121 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 104901 13/01/2011~~14/01/2011~~2 14 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 93834 वच्‍चन दास 05/03/2011~~10/03/2011~~6 32 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12 510658 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
13 510659 विजय देवी 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
14 516390 वच्‍चन दास 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
15 516391 विजय देवी 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
16 861516 वच्‍चन दास 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
17 75819 विजय देवी 15/05/2013~~22/06/2013~~39 34 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
18 227827 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
19 39994 11/11/2014~~26/11/2014~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
20 210686 02/03/2015~~17/03/2015~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
21 90743 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
22 408662 वच्‍चन दास 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
23 257183 24/10/2016~~08/11/2016~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
24 315872 29/12/2016~~13/01/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
25 428281 03/03/2017~~18/03/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
26 79717 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
27 115010 19/07/2017~~03/08/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
28 232894 14/12/2017~~29/12/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
29 102894 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
30 140016 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
31 177846 09/10/2018~~24/10/2018~~16 14 sampark marg (3513002072/RC/2008027567)
32 189593 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
33 265956 08/01/2019~~23/01/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
34 355422 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
35 26280 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
36 91751 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)

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 विजय देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80256 600 0
2 विजय देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80264 600 0
3 विजय देवी 26/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80268 500 0
Sub Total FY 0910 17 1700 0
4 विजय देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80275 600 0
5 वच्‍चन दास 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111912 600 0
6 वच्‍चन दास 29/04/2010 2 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111919 200 0
7 वच्‍चन दास 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80283 600 0
8 विजय देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009826 720 0
9 विजय देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009834 720 0
10 विजय देवी 13/01/2011 2 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 101967 240 0
11 वच्‍चन दास 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96406 720 0
Sub Total FY 1011 40 4400 0
12 वच्‍चन दास 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101997 720 0
13 विजय देवी 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101997 720 0
14 वच्‍चन दास 07/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102954 720 0
15 विजय देवी 07/04/2011 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102954 480 0
16 वच्‍चन दास 21/08/2011 2 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48487 240 0
Sub Total FY 1112 24 2880 0
17 विजय देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63304 852 0
18 विजय देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63308 852 0
19 विजय देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63311 852 0
20 विजय देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63315 852 0
21 विजय देवी 12/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63321 852 0
22 विजय देवी 19/06/2013 4 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63320 568 0
23 विजय देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16733 852 0
24 विजय देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16741 426 0
Sub Total FY 1314 43 6106 0
25 विजय देवी 11/11/2014 14 sampark marg nirman kireth (3513002072/RC/25098) 453 2184 0
26 विजय देवी 02/03/2015 6 sampark marg nirman kireth (3513002072/RC/25098) 4084 936 0
Sub Total FY 1415 20 3120 0
27 विजय देवी 03/09/2015 14 Chek dem nirman Kireth (3513002072/FP/159432) 2378 2254 0
28 विजय देवी 19/09/2015 6 Chek dem nirman Kireth (3513002072/FP/159432) 2383 966 0
29 वच्‍चन दास 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7278 1449 0
Sub Total FY 1516 29 4669 0
30 वच्‍चन दास 24/10/2016 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4486 2436 0
Sub Total FY 1617 14 2436 0
31 वच्‍चन दास 20/06/2017 14 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1464 2450 0
32 वच्‍चन दास 20/07/2017 8 Contruction of सिंचाई नहरें (3513002072/IC/56990) 2098 1400 0
Sub Total FY 1718 22 3850 0
33 वच्‍चन दास 09/10/2018 14 sampark marg (3513002072/RC/2008027567) 3346 2450 0
34 वच्‍चन दास 08/01/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5204 2450 0
35 वच्‍चन दास 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7105 2450 0
Sub Total FY 1819 42 7350 0
36 वच्‍चन दास 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1074 2548 0
Sub Total FY 1920 14 2548 0