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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/288 Family Id: 288
Name of Head of Household: MEERA DEVI
Name of Father/Husband: PARDEEP RATURI
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEERA DEVI Female 27 India Post Payments Bank
2 PARDEEP RATURI Male 30 India Post Payments Bank


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 229561 PARDEEP RATURI 18/08/2020~~02/09/2020~~16 14
2 405509 MEERA DEVI 02/12/2020~~17/12/2020~~16 14
3 405510 PARDEEP RATURI 02/12/2020~~17/12/2020~~16 14
4 541852 MEERA DEVI 15/02/2021~~02/03/2021~~16 14
5 575157 03/03/2021~~18/03/2021~~16 14
6 150269 01/09/2021~~16/09/2021~~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 229561 PARDEEP RATURI 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
2 405509 MEERA DEVI 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
3 405510 PARDEEP RATURI 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
4 541852 MEERA DEVI 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)
5 575157 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)
6 150269 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)

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 PARDEEP RATURI 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3474 2814 0
2 MEERA DEVI 02/12/2020 6 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6894 1206 0
3 PARDEEP RATURI 02/12/2020 8 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6894 1608 0
4 MEERA DEVI 15/02/2021 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9760 2814 0
5 MEERA DEVI 03/03/2021 11 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10530 2211 0
Sub Total FY 2021 53 10653 0
6 MEERA DEVI 01/09/2021 7 TEJPAT PLANT (3513002072/DP/2008120329) 2502 1428 0
Sub Total FY 2122 7 1428 0