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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/80 Family Id: 80
Name of Head of Household: छटांगी देवी
Name of Father/Husband: महावीर सिह
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 छटांगी देवी Female 52 State Bank of India
2 प्रकाश Male 25


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 32685 छटांगी देवी 12/11/2009~~17/11/2009~~6 6
2 32801 19/11/2009~~24/11/2009~~6 6
3 32860 26/11/2009~~26/11/2009~~1 1
4 24621 01/04/2010~~06/04/2010~~6 6
5 27234 08/04/2010~~13/04/2010~~6 6
6 27279 15/04/2010~~20/04/2010~~6 6
7 27321 22/04/2010~~27/04/2010~~6 6
8 27487 06/05/2010~~11/05/2010~~6 6
9 81880 01/01/2011~~06/01/2011~~6 6
10 87068 07/01/2011~~12/01/2011~~6 6
11 83350 01/02/2011~~06/02/2011~~6 6
12 83451 07/02/2011~~12/02/2011~~6 6
13 85849 13/02/2011~~18/02/2011~~6 6
14 93781 05/03/2011~~10/03/2011~~6 6
15 324245 01/05/2011~~06/05/2011~~6 6
16 324259 07/05/2011~~12/05/2011~~6 6
17 324273 13/05/2011~~18/05/2011~~6 6
18 294529 01/08/2011~~06/08/2011~~6 6
19 294585 07/08/2011~~12/08/2011~~6 6
20 294641 15/08/2011~~20/08/2011~~6 6
21 861018 21/08/2011~~26/08/2011~~6 6
22 105157 01/06/2012~~07/06/2012~~7 6
23 75924 15/05/2013~~11/06/2013~~28 24
24 201938 22/06/2013~~01/07/2013~~10 9
25 309203 10/02/2016~~25/02/2016~~16 14
26 408351 09/03/2016~~24/03/2016~~16 14
27 21388 28/04/2016~~13/05/2016~~16 14
28 52808 18/06/2016~~03/07/2016~~16 14
29 236954 04/10/2016~~19/10/2016~~16 14
30 315912 29/12/2016~~13/01/2017~~16 14
31 448697 15/03/2017~~30/03/2017~~16 14
32 175639 21/09/2017~~06/10/2017~~16 14
33 102810 02/07/2018~~17/07/2018~~16 14
34 124391 24/07/2018~~08/08/2018~~16 14
35 177674 09/10/2018~~24/10/2018~~16 14
36 354967 05/03/2019~~30/03/2019~~26 23
37 26163 08/05/2019~~23/05/2019~~16 14
38 91665 प्रकाश 20/09/2019~~05/10/2019~~16 14
39 121351 छटांगी देवी 15/11/2019~~30/11/2019~~16 14
40 196395 08/01/2020~~23/01/2020~~16 14
41 259838 06/02/2020~~21/02/2020~~16 14
42 395264 19/03/2020~~30/03/2020~~12 11
43 49115 13/05/2020~~28/05/2020~~16 14
44 96301 08/06/2020~~23/06/2020~~16 14
45 541771 15/02/2021~~02/03/2021~~16 14
46 574997 03/03/2021~~18/03/2021~~16 14
47 150268 01/09/2021~~16/09/2021~~16 14
48 266182 26/12/2022~~10/01/2023~~16 14
49 189008 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 32685 छटांगी देवी 12/11/2009~~17/11/2009~~6 46 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32801 19/11/2009~~24/11/2009~~6 40 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32860 26/11/2009~~26/11/2009~~1 8 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24621 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27234 08/04/2010~~13/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27279 15/04/2010~~20/04/2010~~6 120 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27321 22/04/2010~~27/04/2010~~6 126 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 27487 06/05/2010~~11/05/2010~~6 73 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9 81880 01/01/2011~~06/01/2011~~6 46 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 87068 07/01/2011~~12/01/2011~~6 26 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 83350 01/02/2011~~06/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 83451 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 85849 13/02/2011~~18/02/2011~~6 39 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
14 93781 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
15 324245 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
16 324259 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
17 324273 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
18 294529 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
19 294585 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
20 294641 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
21 861018 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
22 105157 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
23 75924 15/05/2013~~11/06/2013~~28 24 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
24 201938 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
25 309203 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
26 408351 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
27 21388 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
28 52808 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
29 236954 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
30 315912 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
31 448697 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
32 175639 21/09/2017~~06/10/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
33 102810 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
34 124391 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
35 177674 09/10/2018~~24/10/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
36 354967 05/03/2019~~30/03/2019~~26 23 bhumisudhar karya (3513002072/LD/2008048022)
37 26163 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
38 91665 प्रकाश 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
39 121351 छटांगी देवी 15/11/2019~~30/11/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
40 196395 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
41 259838 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
42 395264 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
43 49115 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
44 96301 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
45 541771 15/02/2021~~02/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
46 574997 03/03/2021~~18/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
47 150268 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
48 266182 26/12/2022~~10/01/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)
49 189008 25/09/2023~~10/10/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)

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 छटांगी देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80253 600 0
2 छटांगी देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80261 600 0
3 छटांगी देवी 26/11/2009 1 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80265 100 0
Sub Total FY 0910 13 1300 0
4 छटांगी देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80271 600 0
5 छटांगी देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80287 600 0
6 छटांगी देवी 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80291 600 0
7 छटांगी देवी 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111910 600 0
8 छटांगी देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80279 600 0
9 छटांगी देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009824 720 0
10 छटांगी देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009832 720 0
11 छटांगी देवी 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62428 720 0
12 छटांगी देवी 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62429 720 0
13 छटांगी देवी 13/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62412 720 0
14 छटांगी देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96402 720 0
Sub Total FY 1011 66 7320 0
15 छटांगी देवी 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62439 720 0
16 छटांगी देवी 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62440 720 0
17 छटांगी देवी 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62441 720 0
18 छटांगी देवी 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48473 720 0
19 छटांगी देवी 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48477 720 0
20 छटांगी देवी 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48481 720 0
21 छटांगी देवी 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48485 600 0
Sub Total FY 1112 41 4920 0
22 छटांगी देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4285 750 0
Sub Total FY 1213 6 750 0
23 छटांगी देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63304 852 0
24 छटांगी देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63308 852 0
25 छटांगी देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63312 852 0
26 छटांगी देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63316 852 0
27 छटांगी देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16726 852 0
28 छटांगी देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16737 284 0
Sub Total FY 1314 32 4544 0
29 छटांगी देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5570 1932 0
Sub Total FY 1516 12 1932 0
30 छटांगी देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 636 2436 0
31 छटांगी देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4060 2436 0
32 छटांगी देवी 15/03/2017 4 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10283 696 0
Sub Total FY 1617 32 5568 0
33 छटांगी देवी 21/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3543 2450 0
Sub Total FY 1718 14 2450 0
34 छटांगी देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1974 2450 0
35 छटांगी देवी 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2377 875 0
36 छटांगी देवी 05/03/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 7120 2450 0
Sub Total FY 1819 33 5775 0
37 छटांगी देवी 15/11/2019 6 bhad niyantran karya (3513002072/FP/2008041937) 3033 1092 0
38 छटांगी देवी 08/01/2020 5 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 4149 910 0
39 छटांगी देवी 06/02/2020 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5367 1456 0
40 छटांगी देवी 19/03/2020 5 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7598 910 0
Sub Total FY 1920 24 4368 0
41 छटांगी देवी 13/05/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 546 1407 0
42 छटांगी देवी 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1462 804 0
43 छटांगी देवी 15/02/2021 12 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9763 2412 0
44 छटांगी देवी 03/03/2021 1 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10533 201 0
Sub Total FY 2021 24 4824 0
45 छटांगी देवी 01/09/2021 8 TEJPAT PLANT (3513002072/DP/2008120329) 2504 1632 0
Sub Total FY 2122 8 1632 0
46 छटांगी देवी 26/12/2022 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 5170 2982 0
Sub Total FY 2223 14 2982 0
47 छटांगी देवी 29/09/2023 11 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3655 2530 0
Sub Total FY 2324 11 2530 0