Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/209 Family Id: 209
Name of Head of Household: मकानी देवी
Name of Father/Husband: सेाहन लाल
Category: SC
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेाहन लाल Male 35 State Bank of India
2 मकानी देवी Female 30 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 27397 सेाहन लाल 29/04/2010~~03/05/2010~~5 5
2 27568 06/05/2010~~11/05/2010~~6 6
3 86755 मकानी देवी 01/01/2011~~06/01/2011~~6 6
4 87182 07/01/2011~~12/01/2011~~6 6
5 83345 सेाहन लाल 01/02/2011~~06/02/2011~~6 6
6 83447 07/02/2011~~12/02/2011~~6 6
7 85839 मकानी देवी 13/02/2011~~18/02/2011~~6 6
8 85983 19/02/2011~~24/02/2011~~6 6
9 324296 सेाहन लाल 01/05/2011~~06/05/2011~~6 6
10 324282 07/05/2011~~12/05/2011~~6 6
11 324338 13/05/2011~~18/05/2011~~6 6
12 105457 मकानी देवी 12/06/2012~~18/06/2012~~7 6
13 203487 25/08/2012~~02/11/2012~~70 60
14 76234 01/04/2013~~01/05/2013~~31 27
15 227894 23/06/2013~~02/07/2013~~10 9
16 40155 11/11/2014~~26/11/2014~~16 14
17 210777 02/03/2015~~17/03/2015~~16 14
18 42283 09/07/2015~~09/08/2015~~32 28
19 408620 09/03/2016~~24/03/2016~~16 14
20 237060 04/10/2016~~19/10/2016~~16 14
21 315772 29/12/2016~~13/01/2017~~16 14
22 428524 03/03/2017~~18/03/2017~~16 14
23 232907 14/12/2017~~29/12/2017~~16 14
24 102879 02/07/2018~~17/07/2018~~16 14
25 124359 24/07/2018~~08/08/2018~~16 14
26 140031 16/08/2018~~31/08/2018~~16 14
27 177639 09/10/2018~~24/10/2018~~16 14
28 208599 19/11/2018~~29/11/2018~~11 10
29 355399 05/03/2019~~30/03/2019~~26 23
30 355398 सेाहन लाल 05/03/2019~~30/03/2019~~26 23
31 26247 मकानी देवी 08/05/2019~~23/05/2019~~16 14
32 26246 सेाहन लाल 08/05/2019~~23/05/2019~~16 14
33 91740 मकानी देवी 20/09/2019~~05/10/2019~~16 14
34 121454 15/11/2019~~30/11/2019~~16 14
35 259689 06/02/2020~~21/02/2020~~16 14
36 394972 19/03/2020~~30/03/2020~~12 11
37 49259 13/05/2020~~28/05/2020~~16 14
38 612279 13/03/2021~~28/03/2021~~16 14
39 44026 25/05/2021~~09/06/2021~~16 14
40 226763 17/11/2021~~02/12/2021~~16 14
41 83918 08/06/2023~~23/06/2023~~16 14
42 188948 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 27397 सेाहन लाल 29/04/2010~~03/05/2010~~5 110 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2 27568 06/05/2010~~11/05/2010~~6 128 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3 86755 मकानी देवी 01/01/2011~~06/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
4 87182 07/01/2011~~12/01/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
5 83345 सेाहन लाल 01/02/2011~~06/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
6 83447 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
7 85839 मकानी देवी 13/02/2011~~18/02/2011~~6 48 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
8 85983 19/02/2011~~24/02/2011~~6 41 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9 324296 सेाहन लाल 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10 324282 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
11 324338 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 105457 मकानी देवी 12/06/2012~~18/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 203487 25/08/2012~~02/11/2012~~70 60 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
14 76234 01/04/2013~~01/05/2013~~31 27 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
15 227894 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
16 40155 11/11/2014~~26/11/2014~~16 14 conturction of c.c.c pulya (3513002072/OP/6873)
17 210777 02/03/2015~~17/03/2015~~16 14 conturction of c.c.c pulya (3513002072/OP/6873)
18 42283 09/07/2015~~09/08/2015~~32 28 conturction of c.c.c pulya (3513002072/OP/6873)
19 408620 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
20 237060 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
21 315772 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
22 428524 03/03/2017~~18/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
23 232907 14/12/2017~~29/12/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
24 102879 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
25 124359 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
26 140031 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
27 177639 09/10/2018~~24/10/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
28 208599 19/11/2018~~29/11/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
29 355399 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
30 355398 सेाहन लाल 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
31 26247 मकानी देवी 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
32 26246 सेाहन लाल 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
33 91740 मकानी देवी 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
34 121454 15/11/2019~~30/11/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
35 259689 06/02/2020~~21/02/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
36 394972 19/03/2020~~30/03/2020~~12 11 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
37 49259 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
38 612279 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)
39 44026 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)
40 226763 17/11/2021~~02/12/2021~~16 14 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865)
41 83918 08/06/2023~~23/06/2023~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
42 188948 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 सेाहन लाल 29/04/2010 5 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111916 500 0
2 सेाहन लाल 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80285 600 0
3 मकानी देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009829 720 0
4 मकानी देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009837 720 0
5 सेाहन लाल 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62428 720 0
6 सेाहन लाल 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62429 720 0
7 मकानी देवी 13/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62412 720 0
8 मकानी देवी 19/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62431 720 0
Sub Total FY 1011 47 5420 0
9 सेाहन लाल 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62443 720 0
10 सेाहन लाल 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62442 720 0
11 सेाहन लाल 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62446 720 0
Sub Total FY 1112 18 2160 0
12 मकानी देवी 12/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4289 750 0
13 मकानी देवी 25/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52155 750 0
14 मकानी देवी 01/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52157 750 0
15 मकानी देवी 08/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52159 750 0
16 मकानी देवी 15/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52161 750 0
17 मकानी देवी 22/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52163 750 0
18 मकानी देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52167 750 0
19 मकानी देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52172 750 0
20 मकानी देवी 13/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52177 750 0
21 मकानी देवी 20/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52182 750 0
22 मकानी देवी 27/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52185 750 0
Sub Total FY 1213 66 8250 0
23 मकानी देवी 01/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63353 852 0
24 मकानी देवी 08/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63356 852 0
25 मकानी देवी 15/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63361 852 0
26 मकानी देवी 22/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63366 852 0
27 मकानी देवी 29/04/2013 3 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63325 426 0
28 मकानी देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16732 852 0
29 मकानी देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16740 426 0
Sub Total FY 1314 36 5112 0
30 मकानी देवी 11/11/2014 14 conturction of c.c.c pulya (3513002072/OP/6873) 455 2184 0
31 मकानी देवी 02/03/2015 14 conturction of c.c.c pulya (3513002072/OP/6873) 4086 2184 0
Sub Total FY 1415 28 4368 0
32 मकानी देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7276 1449 0
Sub Total FY 1516 9 1449 0
33 मकानी देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4063 2436 0
34 मकानी देवी 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 5831 2436 0
35 मकानी देवी 03/03/2017 10 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 9777 1740 0
Sub Total FY 1617 38 6612 0
36 मकानी देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1968 2450 0
37 मकानी देवी 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2375 875 0
38 मकानी देवी 09/10/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 3338 2450 0
39 मकानी देवी 19/11/2018 8 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4040 1400 0
40 मकानी देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7103 2450 0
41 सेाहन लाल 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7103 2450 0
Sub Total FY 1819 69 12075 0
42 सेाहन लाल 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1072 2548 0
43 मकानी देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2640 1456 0
44 मकानी देवी 15/11/2019 3 bhad niyantran karya (3513002072/FP/2008041937) 3031 546 0
45 मकानी देवी 06/02/2020 8 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5361 1456 0
46 मकानी 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 40 7280 0
47 मकानी देवी 13/05/2020 4 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 676 804 0
Sub Total FY 2021 4 804 0
48 मकानी 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
49 मकानी देवी 17/11/2021 2 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865) 3798 408 0
Sub Total FY 2122 16 3264 0
50 मकानी देवी 08/06/2023 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 1319 3220 0
51 मकानी 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