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Deleted on Date 01/01/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/90
Family Id:
90
Name of Head of Household:
कमला देवी
Name of Father/Husband:
आनन्द राम
Category:
OTH
Date of Registration:
2/21/2006
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
Whether BPL Family:
YES
BPL Family No.
:
30570
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कमला देवी
Female
55
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
32691
कमला देवी
12/11/2009~~17/11/2009~~6
6
2
32807
19/11/2009~~24/11/2009~~6
6
3
32865
26/11/2009~~26/11/2009~~1
1
4
24641
01/04/2010~~06/04/2010~~6
6
5
27250
08/04/2010~~13/04/2010~~6
6
6
27295
15/04/2010~~20/04/2010~~6
6
7
27337
22/04/2010~~27/04/2010~~6
6
8
27503
06/05/2010~~11/05/2010~~6
6
9
81881
01/01/2011~~06/01/2011~~6
6
10
87069
07/01/2011~~12/01/2011~~6
6
11
93784
05/03/2011~~10/03/2011~~6
6
12
294644
15/08/2011~~20/08/2011~~6
6
13
861021
21/08/2011~~26/08/2011~~6
6
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
32691
कमला देवी
12/11/2009~~17/11/2009~~6
44
होज निर्माण कार्य किरेथ (3513002072/WC/454)
2
32807
19/11/2009~~24/11/2009~~6
34
होज निर्माण कार्य किरेथ (3513002072/WC/454)
3
32865
26/11/2009~~26/11/2009~~1
8
होज निर्माण कार्य किरेथ (3513002072/WC/454)
4
24641
01/04/2010~~06/04/2010~~6
124
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5
27250
08/04/2010~~13/04/2010~~6
126
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6
27295
15/04/2010~~20/04/2010~~6
132
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7
27337
22/04/2010~~27/04/2010~~6
130
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8
27503
06/05/2010~~11/05/2010~~6
112
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9
81881
01/01/2011~~06/01/2011~~6
38
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10
87069
07/01/2011~~12/01/2011~~6
28
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11
93784
05/03/2011~~10/03/2011~~6
36
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12
294644
15/08/2011~~20/08/2011~~6
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
13
861021
21/08/2011~~26/08/2011~~6
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
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
कमला देवी
12/11/2009
6
होज निर्माण कार्य किरेथ (3513002072/WC/454)
80253
600
0
2
कमला देवी
19/11/2009
6
होज निर्माण कार्य किरेथ (3513002072/WC/454)
80261
600
0
3
कमला देवी
26/11/2009
1
होज निर्माण कार्य किरेथ (3513002072/WC/454)
80265
100
0
Sub Total FY 0910
13
1300
0
4
कमला देवी
01/04/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
80273
600
0
5
कमला देवी
08/04/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
80289
600
0
6
कमला देवी
15/04/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
80292
600
0
7
कमला देवी
22/04/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
111911
600
0
8
कमला देवी
06/05/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
80281
600
0
9
कमला देवी
01/01/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
2009824
720
0
10
कमला देवी
07/01/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
2009832
720
0
11
कमला देवी
05/03/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
96403
720
0
Sub Total FY 1011
48
5160
0
12
कमला देवी
15/08/2011
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
48481
720
0
13
कमला देवी
21/08/2011
5
गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
48485
600
0
Sub Total FY 1112
11
1320
0