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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/22 Family Id: 22
Name of Head of Household: दर्शन लाल
Name of Father/Husband: किशना
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दर्शन लाल Male 58 State Bank of India
2 असाडी देवी Female 50
3 ASADI DEVI Female 59


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 32639 असाडी देवी 12/11/2009~~17/11/2009~~6 6
2 32784 19/11/2009~~23/11/2009~~5 5
3 24607 01/04/2010~~06/04/2010~~6 6
4 294525 दर्शन लाल 01/08/2011~~06/08/2011~~6 6
5 294581 07/08/2011~~12/08/2011~~6 6
6 294637 15/08/2011~~20/08/2011~~6 6
7 861014 21/08/2011~~26/08/2011~~6 6
8 105446 01/06/2012~~07/06/2012~~7 6
9 203253 01/07/2012~~08/09/2012~~70 60
10 309188 10/02/2016~~25/02/2016~~16 14
11 21383 28/04/2016~~13/05/2016~~16 14
12 52736 18/06/2016~~03/07/2016~~16 14
13 102783 असाडी देवी 02/07/2018~~17/07/2018~~16 14
14 354902 05/03/2019~~30/03/2019~~26 23
15 354901 दर्शन लाल 05/03/2019~~30/03/2019~~26 23
16 26133 असाडी देवी 08/05/2019~~23/05/2019~~16 14
17 26132 दर्शन लाल 08/05/2019~~23/05/2019~~16 14
18 196373 08/01/2020~~23/01/2020~~16 14
19 259804 06/02/2020~~21/02/2020~~16 14
20 395177 असाडी देवी 19/03/2020~~30/03/2020~~12 11
21 395176 दर्शन लाल 19/03/2020~~30/03/2020~~12 11
22 49051 असाडी देवी 13/05/2020~~28/05/2020~~16 14
23 49050 दर्शन लाल 13/05/2020~~28/05/2020~~16 14
24 96274 असाडी देवी 08/06/2020~~23/06/2020~~16 14
25 96273 दर्शन लाल 08/06/2020~~23/06/2020~~16 14
26 202635 31/10/2022~~15/11/2022~~16 14
27 65975 22/05/2023~~06/06/2023~~16 14
28 86800 ASADI DEVI 10/06/2023~~25/06/2023~~16 14
29 86799 दर्शन लाल 10/06/2023~~25/06/2023~~16 14
30 119583 19/07/2023~~03/08/2023~~16 14
31 141280 11/08/2023~~26/08/2023~~16 14
32 174457 13/09/2023~~28/09/2023~~16 14
33 201133 06/10/2023~~19/10/2023~~14 12

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 32639 असाडी देवी 12/11/2009~~17/11/2009~~6 44 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32784 19/11/2009~~23/11/2009~~5 29 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 24607 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 294525 दर्शन लाल 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
5 294581 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
6 294637 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
7 861014 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
8 105446 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9 203253 01/07/2012~~08/09/2012~~70 60 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
10 309188 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
11 21383 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
12 52736 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
13 102783 असाडी देवी 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
14 354902 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
15 354901 दर्शन लाल 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
16 26133 असाडी देवी 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
17 26132 दर्शन लाल 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
18 196373 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
19 259804 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
20 395177 असाडी देवी 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
21 395176 दर्शन लाल 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
22 49051 असाडी देवी 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
23 49050 दर्शन लाल 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
24 96274 असाडी देवी 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
25 96273 दर्शन लाल 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
26 202635 31/10/2022~~15/11/2022~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)
27 65975 22/05/2023~~06/06/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630)
28 86800 ASADI DEVI 10/06/2023~~25/06/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630)
29 86799 दर्शन लाल 10/06/2023~~25/06/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630)
30 119583 19/07/2023~~03/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630)
31 141280 11/08/2023~~26/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630)
32 174457 13/09/2023~~28/09/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630)
33 201133 06/10/2023~~19/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630)

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 असाडी देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80251 600 0
2 असाडी देवी 19/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80259 500 0
Sub Total FY 0910 11 1100 0
3 असाडी देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80270 600 0
Sub Total FY 1011 6 600 0
4 दर्शन लाल 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48473 720 0
5 दर्शन लाल 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48477 720 0
6 दर्शन लाल 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48481 720 0
7 दर्शन लाल 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48485 600 0
Sub Total FY 1112 23 2760 0
8 दर्शन लाल 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4288 750 0
9 दर्शन लाल 01/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52109 750 0
10 दर्शन लाल 08/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52112 750 0
11 दर्शन लाल 15/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52115 750 0
12 दर्शन लाल 22/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52118 750 0
13 दर्शन लाल 29/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52124 750 0
14 दर्शन लाल 05/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52126 750 0
15 दर्शन लाल 12/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52128 750 0
16 दर्शन लाल 19/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52130 750 0
17 दर्शन लाल 26/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52132 750 0
18 दर्शन लाल 02/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52134 750 0
Sub Total FY 1213 66 8250 0
19 दर्शन लाल 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5566 1932 0
Sub Total FY 1516 12 1932 0
20 दर्शन लाल 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 632 2436 0
Sub Total FY 1617 14 2436 0
21 दर्शन लाल 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7104 2450 0
Sub Total FY 1819 14 2450 0
22 दर्शन लाल 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1073 2548 0
23 दर्शन लाल 08/01/2020 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 4147 2002 0
24 दर्शन लाल 06/02/2020 10 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5365 1820 0
25 दर्शन लाल 19/03/2020 10 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7595 1820 0
Sub Total FY 1920 45 8190 0
26 दर्शन लाल 13/05/2020 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 542 2814 0
27 दर्शन लाल 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1459 804 0
Sub Total FY 2021 18 3618 0
28 दर्शन लाल 31/10/2022 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3942 2982 0
Sub Total FY 2223 14 2982 0
29 दर्शन लाल 22/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630) 1094 3220 0
30 दर्शन लाल 19/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630) 2010 3220 0
31 दर्शन लाल 11/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630) 2406 3220 0
32 दर्शन लाल 13/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630) 3192 3220 0
33 दर्शन लाल 06/10/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131579987 (3513002072/IF/IAY/50630) 3848 2990 0
Sub Total FY 2324 69 15870 0