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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-087-001/7 Family Id: 7
Name of Head of Household: संतोषी देवी
Name of Father/Husband: सत्‍यानन्‍द
Category: OTH
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोशी देवी Female 25 State Bank of India
2 सत्‍यानन्‍द Male 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 136333 संतोशी देवी 01/01/2011~~06/01/2011~~6 6
2 138704 07/01/2011~~12/01/2011~~6 6
3 139587 13/01/2011~~18/01/2011~~6 6
4 139616 19/01/2011~~24/01/2011~~6 6
5 140289 सत्‍यानन्‍द 25/01/2011~~30/01/2011~~6 6
6 140288 संतोशी देवी 25/01/2011~~30/01/2011~~6 6
7 140313 सत्‍यानन्‍द 01/02/2011~~06/02/2011~~6 6
8 140312 संतोशी देवी 01/02/2011~~06/02/2011~~6 6
9 140382 सत्‍यानन्‍द 07/02/2011~~12/02/2011~~6 6
10 140381 संतोशी देवी 07/02/2011~~12/02/2011~~6 6
11 203678 29/09/2012~~15/10/2012~~17 15
12 230966 01/08/2013~~04/09/2013~~35 30
13 69956 11/08/2015~~11/09/2015~~32 28
14 248254 22/01/2016~~06/02/2016~~16 14
15 309296 सत्‍यानन्‍द 10/02/2016~~25/02/2016~~16 14
16 309295 संतोशी देवी 10/02/2016~~25/02/2016~~16 14
17 54013 सत्‍यानन्‍द 20/06/2016~~05/07/2016~~16 14
18 54012 संतोशी देवी 20/06/2016~~05/07/2016~~16 14
19 413976 27/02/2017~~14/03/2017~~16 14
20 105116 11/07/2017~~26/07/2017~~16 14
21 159615 04/09/2017~~19/09/2017~~16 14
22 259730 08/01/2018~~23/01/2018~~16 14
23 302513 05/02/2018~~20/02/2018~~16 14
24 340466 26/02/2018~~13/03/2018~~16 14
25 383533 17/03/2018~~31/03/2018~~15 13
26 72992 07/06/2018~~22/06/2018~~16 14
27 122252 22/07/2018~~06/08/2018~~16 14
28 173321 04/10/2018~~19/10/2018~~16 14
29 184965 22/10/2018~~06/11/2018~~16 14
30 222816 04/12/2018~~19/12/2018~~16 14
31 26347 08/05/2019~~23/05/2019~~16 14
32 91590 20/09/2019~~05/10/2019~~16 14
33 121482 15/11/2019~~25/11/2019~~11 10
34 359976 28/10/2020~~12/11/2020~~16 14
35 405303 सत्‍यानन्‍द 02/12/2020~~17/12/2020~~16 14
36 405302 संतोशी देवी 02/12/2020~~17/12/2020~~16 14
37 496577 सत्‍यानन्‍द 25/01/2021~~09/02/2021~~16 14
38 496576 संतोशी देवी 25/01/2021~~09/02/2021~~16 14
39 541903 सत्‍यानन्‍द 15/02/2021~~02/03/2021~~16 14
40 541902 संतोशी देवी 15/02/2021~~02/03/2021~~16 14
41 281529 23/12/2021~~07/01/2022~~16 14
42 390123 07/03/2022~~22/03/2022~~16 14
43 87391 22/06/2022~~07/07/2022~~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 136333 संतोशी देवी 01/01/2011~~06/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
2 138704 07/01/2011~~12/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
3 139587 13/01/2011~~18/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
4 139616 19/01/2011~~24/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
5 140289 सत्‍यानन्‍द 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
6 140288 संतोशी देवी 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
7 140313 सत्‍यानन्‍द 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
8 140312 संतोशी देवी 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
9 140382 सत्‍यानन्‍द 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
10 140381 संतोशी देवी 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
11 203678 29/09/2012~~15/10/2012~~17 15 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
12 230966 01/08/2013~~04/09/2013~~35 30 गूल निर्माण कार्य किरेथ (3513002072/IC/14636)
13 69956 11/08/2015~~11/09/2015~~32 28 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
14 248254 22/01/2016~~06/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
15 309296 सत्‍यानन्‍द 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
16 309295 संतोशी देवी 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
17 54013 सत्‍यानन्‍द 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
18 54012 संतोशी देवी 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
19 413976 27/02/2017~~14/03/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
20 105116 11/07/2017~~26/07/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
21 159615 04/09/2017~~19/09/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
22 259730 08/01/2018~~23/01/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
23 302513 05/02/2018~~20/02/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
24 340466 26/02/2018~~13/03/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
25 383533 17/03/2018~~31/03/2018~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
26 72992 07/06/2018~~22/06/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
27 122252 22/07/2018~~06/08/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
28 173321 04/10/2018~~19/10/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
29 184965 22/10/2018~~06/11/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
30 222816 04/12/2018~~19/12/2018~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
31 26347 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
32 91590 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
33 121482 15/11/2019~~25/11/2019~~11 10 bhad niyantran karya (3513002072/FP/2008041937)
34 359976 28/10/2020~~12/11/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
35 405303 सत्‍यानन्‍द 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
36 405302 संतोशी देवी 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
37 496577 सत्‍यानन्‍द 25/01/2021~~09/02/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
38 496576 संतोशी देवी 25/01/2021~~09/02/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
39 541903 सत्‍यानन्‍द 15/02/2021~~02/03/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
40 541902 संतोशी देवी 15/02/2021~~02/03/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
41 281529 23/12/2021~~07/01/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
42 390123 07/03/2022~~22/03/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
43 87391 22/06/2022~~07/07/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)

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 संतोशी देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52401 720 0
2 संतोशी देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52403 720 0
3 संतोशी देवी 13/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52405 720 0
4 संतोशी देवी 19/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52408 720 0
5 सत्‍यानन्‍द 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101971 720 0
6 संतोशी देवी 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101971 720 0
7 सत्‍यानन्‍द 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101973 720 0
8 संतोशी देवी 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101973 720 0
9 सत्‍यानन्‍द 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101978 720 0
10 संतोशी देवी 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101978 720 0
Sub Total FY 1011 60 7200 0
11 संतोशी देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52169 750 0
12 संतोशी देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52175 750 0
13 संतोशी देवी 13/10/2012 3 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52179 375 0
Sub Total FY 1213 15 1875 0
14 संतोशी देवी 01/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16712 852 0
15 संतोशी देवी 08/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16715 852 0
16 संतोशी देवी 15/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16718 852 0
17 संतोशी देवी 22/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16721 852 0
18 संतोशी देवी 29/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16724 852 0
Sub Total FY 1314 30 4260 0
19 संतोशी देवी 22/01/2016 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4935 2254 0
Sub Total FY 1516 14 2254 0
20 संतोशी देवी 20/06/2016 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 699 2436 0
Sub Total FY 1617 14 2436 0
21 संतोशी देवी 11/07/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 2015 2450 0
22 संतोशी देवी 04/09/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 3051 2450 0
23 संतोशी देवी 08/01/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 5490 2450 0
24 संतोशी देवी 05/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 6328 2450 0
25 संतोशी देवी 26/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 7169 2450 0
Sub Total FY 1718 70 12250 0
26 संतोशी देवी 07/06/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 1571 2450 0
27 संतोशी देवी 22/07/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 2346 2450 0
28 संतोशी देवी 04/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3273 2450 0
29 संतोशी देवी 22/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3520 2450 0
30 संतोशी देवी 04/12/2018 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4356 2450 0
Sub Total FY 1819 70 12250 0
31 संतोशी देवी 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1063 2548 0
32 संतोशी देवी 20/09/2019 10 bhad niyantran karya (3513002072/FP/2008041937) 2633 1820 0
33 संतोशी देवी 15/11/2019 3 bhad niyantran karya (3513002072/FP/2008041937) 3027 546 0
Sub Total FY 1920 27 4914 0
34 संतोशी देवी 28/10/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 5985 2814 0
35 सत्‍यानन्‍द 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6888 2814 0
36 संतोशी देवी 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6888 2814 0
37 सत्‍यानन्‍द 25/01/2021 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 8735 2814 0
38 संतोशी देवी 25/01/2021 7 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 8735 1407 0
Sub Total FY 2021 63 12663 0
39 संतोशी देवी 23/12/2021 12 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 4807 2448 0
40 संतोशी देवी 07/03/2022 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 7186 2856 0
Sub Total FY 2122 26 5304 0
41 संतोशी देवी 22/06/2022 2 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 1923 426 0
Sub Total FY 2223 2 426 0