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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/172 Family Id: 172
Name of Head of Household: LAXMI DEVI
Name of Father/Husband: NARENDAR SINGH
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 172
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेन्‍द्र सिह Male 22
2 LAXMI DEVI Female 37 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 27351 नरेन्‍द्र सिह 22/04/2010~~27/04/2010~~6 6
2 27449 29/04/2010~~30/04/2010~~2 2
3 75843 15/05/2013~~15/06/2013~~32 28
4 227833 23/06/2013~~02/07/2013~~10 9
5 90774 LAXMI DEVI 03/09/2015~~04/10/2015~~32 28
6 309227 10/02/2016~~25/02/2016~~16 14
7 408533 09/03/2016~~24/03/2016~~16 14
8 21392 28/04/2016~~13/05/2016~~16 14
9 52721 18/06/2016~~03/07/2016~~16 14
10 257251 24/10/2016~~08/11/2016~~16 14
11 315841 29/12/2016~~13/01/2017~~16 14
12 428399 03/03/2017~~18/03/2017~~16 14
13 159547 04/09/2017~~19/09/2017~~16 14
14 175607 21/09/2017~~06/10/2017~~16 14
15 197171 28/10/2017~~12/11/2017~~16 14
16 232900 14/12/2017~~29/12/2017~~16 14
17 120264 18/07/2018~~02/08/2018~~16 14
18 140141 16/08/2018~~31/08/2018~~16 14
19 177811 09/10/2018~~24/10/2018~~16 14
20 189505 26/10/2018~~10/11/2018~~16 14
21 355352 05/03/2019~~30/03/2019~~26 23
22 49320 13/05/2020~~28/05/2020~~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 27351 नरेन्‍द्र सिह 22/04/2010~~27/04/2010~~6 118 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2 27449 29/04/2010~~30/04/2010~~2 44 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3 75843 15/05/2013~~15/06/2013~~32 28 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
4 227833 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
5 90774 LAXMI DEVI 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
6 309227 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
7 408533 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
8 21392 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
9 52721 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
10 257251 24/10/2016~~08/11/2016~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
11 315841 29/12/2016~~13/01/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
12 428399 03/03/2017~~18/03/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
13 159547 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
14 175607 21/09/2017~~06/10/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
15 197171 28/10/2017~~12/11/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
16 232900 14/12/2017~~29/12/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
17 120264 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
18 140141 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
19 177811 09/10/2018~~24/10/2018~~16 14 sampark marg (3513002072/RC/2008027567)
20 189505 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
21 355352 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
22 49320 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)

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 नरेन्‍द्र सिह 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111912 600 0
2 नरेन्‍द्र सिह 29/04/2010 2 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111919 200 0
Sub Total FY 1011 8 800 0
3 नरेन्‍द्र सिह 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63302 852 0
4 नरेन्‍द्र सिह 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63306 852 0
5 नरेन्‍द्र सिह 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63310 852 0
6 नरेन्‍द्र सिह 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63313 852 0
7 नरेन्‍द्र सिह 12/06/2013 4 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63318 568 0
8 नरेन्‍द्र सिह 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16730 852 0
9 नरेन्‍द्र सिह 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16738 426 0
Sub Total FY 1314 37 5254 0
10 LAXMI DEVI 03/09/2015 12 Chek dem nirman Kireth (3513002072/FP/159432) 2374 1932 0
11 LAXMI DEVI 19/09/2015 5 Chek dem nirman Kireth (3513002072/FP/159432) 2379 805 0
12 LAXMI DEVI 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5566 1932 0
13 LAXMI DEVI 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7272 1449 0
Sub Total FY 1516 38 6118 0
14 LAXMI DEVI 24/10/2016 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4485 2436 0
Sub Total FY 1617 14 2436 0
15 LAXMI DEVI 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3041 2450 0
16 LAXMI DEVI 21/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3540 2450 0
17 LAXMI DEVI 28/10/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4154 2450 0
Sub Total FY 1718 42 7350 0
18 LAXMI DEVI 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2261 2450 0
19 LAXMI DEVI 09/10/2018 14 sampark marg (3513002072/RC/2008027567) 3343 2450 0
20 LAXMI DEVI 26/10/2018 14 sampark marg (3513002072/RC/2008027567) 3599 2450 0
21 LAXMI DEVI 05/03/2019 6 bhumi sudhar karya (3513002072/FP/2008039297) 7100 1050 0
Sub Total FY 1819 48 8400 0