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Deleted on Date 01/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/32 Family Id: 32
Name of Head of Household: वशुदेव
Name of Father/Husband: टिकाराम
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वशुदेव Male 35
2 सोभा देवी Female 30 Mini Bank
3 सौणी देवी Female 60 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 32674 सोभा देवी 12/11/2009~~17/11/2009~~6 6
2 32790 19/11/2009~~23/11/2009~~5 5
3 24601 01/04/2010~~06/04/2010~~6 6
4 27210 08/04/2010~~13/04/2010~~6 6
5 27401 वशुदेव 29/04/2010~~01/05/2010~~3 3
6 27463 06/05/2010~~11/05/2010~~6 6
7 81859 सोभा देवी 01/01/2011~~06/01/2011~~6 6
8 87025 सौणी देवी 07/01/2011~~12/01/2011~~6 6
9 83344 वशुदेव 01/02/2011~~06/02/2011~~6 6
10 83446 07/02/2011~~12/02/2011~~6 6
11 85835 सौणी देवी 13/02/2011~~18/02/2011~~6 6
12 85977 19/02/2011~~24/02/2011~~6 6
13 93772 वशुदेव 05/03/2011~~10/03/2011~~6 6
14 324219 01/05/2011~~06/05/2011~~6 6
15 324233 07/05/2011~~12/05/2011~~6 6
16 324191 13/05/2011~~18/05/2011~~6 6
17 294515 01/08/2011~~06/08/2011~~6 6
18 294571 07/08/2011~~12/08/2011~~6 6
19 294627 15/08/2011~~20/08/2011~~6 6
20 861004 21/08/2011~~26/08/2011~~6 6
21 95092 सोभा देवी 01/06/2012~~07/06/2012~~7 6
22 95093 सौणी देवी 01/06/2012~~07/06/2012~~7 6
23 202743 01/07/2012~~07/07/2012~~7 6
24 203232 08/07/2012~~08/09/2012~~63 54
25 428330 03/03/2017~~18/03/2017~~16 14
26 102788 02/07/2018~~17/07/2018~~16 14
27 196410 08/01/2020~~23/01/2020~~16 14
28 259814 06/02/2020~~21/02/2020~~16 14
29 395206 19/03/2020~~30/03/2020~~12 11
30 49071 वशुदेव 13/05/2020~~28/05/2020~~16 14
31 49072 सौणी देवी 13/05/2020~~28/05/2020~~16 14
32 96304 08/06/2020~~23/06/2020~~16 14
33 405363 सोभा देवी 02/12/2020~~17/12/2020~~16 14
34 405364 सौणी देवी 02/12/2020~~17/12/2020~~16 14
35 541782 15/02/2021~~02/03/2021~~16 14
36 575009 03/03/2021~~18/03/2021~~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 32674 सोभा देवी 12/11/2009~~17/11/2009~~6 46 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32790 19/11/2009~~23/11/2009~~5 40 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 24601 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 27210 08/04/2010~~13/04/2010~~6 117 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27401 वशुदेव 29/04/2010~~01/05/2010~~3 66 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27463 06/05/2010~~11/05/2010~~6 118 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 81859 सोभा देवी 01/01/2011~~06/01/2011~~6 46 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
8 87025 सौणी देवी 07/01/2011~~12/01/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
9 83344 वशुदेव 01/02/2011~~06/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10 83446 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
11 85835 सौणी देवी 13/02/2011~~18/02/2011~~6 38 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 85977 19/02/2011~~24/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 93772 वशुदेव 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
14 324219 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
15 324233 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
16 324191 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
17 294515 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
18 294571 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
19 294627 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
20 861004 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
21 95092 सोभा देवी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
22 95093 सौणी देवी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
23 202743 01/07/2012~~07/07/2012~~7 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
24 203232 08/07/2012~~08/09/2012~~63 54 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
25 428330 03/03/2017~~18/03/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
26 102788 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
27 196410 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
28 259814 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
29 395206 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
30 49071 वशुदेव 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
31 49072 सौणी देवी 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
32 96304 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
33 405363 सोभा देवी 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
34 405364 सौणी देवी 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
35 541782 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)
36 575009 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)

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 सोभा देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80252 600 0
2 सोभा देवी 19/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80260 500 0
Sub Total FY 0910 11 1100 0
3 सोभा देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80270 600 0
4 सोभा देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80286 600 0
5 वशुदेव 29/04/2010 3 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111916 300 0
6 वशुदेव 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80278 600 0
7 सोभा देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009823 720 0
8 सौणी देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009831 720 0
9 वशुदेव 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62428 720 0
10 वशुदेव 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62429 720 0
11 सौणी देवी 13/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62412 720 0
12 सौणी देवी 19/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62431 720 0
13 वशुदेव 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96402 720 0
Sub Total FY 1011 63 7140 0
14 वशुदेव 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62437 720 0
15 वशुदेव 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62438 720 0
16 वशुदेव 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62435 720 0
17 वशुदेव 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48472 720 0
18 वशुदेव 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48476 720 0
19 वशुदेव 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48480 720 0
20 वशुदेव 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48484 600 0
Sub Total FY 1112 41 4920 0
21 सोभा देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4284 750 0
22 सौणी देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4283 750 0
23 सौणी देवी 01/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52107 750 0
24 सौणी देवी 08/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52112 750 0
25 सौणी देवी 15/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52115 750 0
26 सौणी देवी 22/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52118 750 0
27 सौणी देवी 29/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52124 750 0
28 सौणी देवी 05/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52126 750 0
29 सौणी देवी 12/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52128 750 0
30 सौणी देवी 19/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52130 750 0
31 सौणी देवी 26/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52132 750 0
32 सौणी देवी 02/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52134 750 0
Sub Total FY 1213 72 9000 0
33 सौणी देवी 08/01/2020 5 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 4147 910 0
34 सौणी देवी 06/02/2020 9 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5365 1638 0
35 सौणी देवी 19/03/2020 5 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7596 910 0
Sub Total FY 1920 19 3458 0
36 सौणी देवी 13/05/2020 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 543 2814 0
37 सौणी देवी 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1460 804 0
38 सौणी देवी 15/02/2021 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9761 2814 0
39 सौणी देवी 03/03/2021 11 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10531 2211 0
Sub Total FY 2021 43 8643 0