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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/257 Family Id: 257
Name of Head of Household: REENA DEVI
Name of Father/Husband: VISHAN SINGH
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REENA DEVI Female 30 Punjab National 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 42307 REENA DEVI 09/07/2015~~09/08/2015~~32 28
2 90782 03/09/2015~~04/10/2015~~32 28
3 309223 10/02/2016~~25/02/2016~~16 14
4 21391 28/04/2016~~13/05/2016~~16 14
5 52707 18/06/2016~~03/07/2016~~16 14
6 237043 04/10/2016~~19/10/2016~~16 14
7 315794 29/12/2016~~13/01/2017~~16 14
8 428488 03/03/2017~~18/03/2017~~16 14
9 226880 17/11/2021~~02/12/2021~~16 14
10 346408 30/01/2022~~14/02/2022~~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 42307 REENA DEVI 09/07/2015~~09/08/2015~~32 28 conturction of c.c.c pulya (3513002072/OP/6873)
2 90782 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
3 309223 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
4 21391 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
5 52707 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
6 237043 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
7 315794 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
8 428488 03/03/2017~~18/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
9 226880 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)
10 346408 30/01/2022~~14/02/2022~~16 14 GULE NIRMAN(TIMLA TOK)S.NO 197 YERA 2020-21 GP-KEERETH (3513002072/IC/2008058457)

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 REENA DEVI 09/07/2015 14 conturction of c.c.c pulya (3513002072/OP/6873) 1533 2254 0
2 REENA DEVI 25/07/2015 14 conturction of c.c.c pulya (3513002072/OP/6873) 1537 2254 0
3 REENA DEVI 03/09/2015 14 Chek dem nirman Kireth (3513002072/FP/159432) 2378 2254 0
4 REENA DEVI 19/09/2015 14 Chek dem nirman Kireth (3513002072/FP/159432) 2383 2254 0
5 REENA DEVI 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5567 1932 0
Sub Total FY 1516 68 10948 0
6 REENA DEVI 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 633 2436 0
7 REENA DEVI 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4064 2436 0
8 REENA DEVI 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 5832 2436 0
Sub Total FY 1617 42 7308 0
9 REENA DEVI 17/11/2021 14 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865) 3799 2856 0
10 REENA DEVI 30/01/2022 13 GULE NIRMAN(TIMLA TOK)S.NO 197 YERA 2020-21 GP-KEERETH (3513002072/IC/2008058457) 6004 2652 0
Sub Total FY 2122 27 5508 0