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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/89 Family Id: 89
Name of Head of Household: BACHAN DEI
Name of Father/Husband: MADAN 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: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदन सिह Male 24
2 सरोजनी देवी Female 22
3 बचन देई Female 65 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 32683 सरोजनी देवी 12/11/2009~~17/11/2009~~6 6
2 32799 19/11/2009~~24/11/2009~~6 6
3 32859 26/11/2009~~26/11/2009~~1 1
4 24629 01/04/2010~~06/04/2010~~6 6
5 27238 मदन सिह 08/04/2010~~13/04/2010~~6 6
6 27283 15/04/2010~~20/04/2010~~6 6
7 27325 22/04/2010~~27/04/2010~~6 6
8 27491 06/05/2010~~11/05/2010~~6 6
9 324370 01/05/2011~~06/05/2011~~6 6
10 324359 07/05/2011~~12/05/2011~~6 6
11 324178 13/05/2011~~18/05/2011~~6 6
12 294531 01/08/2011~~06/08/2011~~6 6
13 294587 07/08/2011~~12/08/2011~~6 6
14 294643 15/08/2011~~20/08/2011~~6 6
15 861020 21/08/2011~~26/08/2011~~6 6
16 105310 बचन देई 01/06/2012~~07/06/2012~~7 6
17 75954 सरोजनी देवी 15/05/2013~~11/06/2013~~28 24
18 201946 22/06/2013~~01/07/2013~~10 9
19 309064 मदन सिह 10/02/2016~~25/02/2016~~16 14
20 408451 बचन देई 09/03/2016~~24/03/2016~~16 14
21 21325 28/04/2016~~13/05/2016~~16 14
22 52832 18/06/2016~~03/07/2016~~16 14
23 236966 04/10/2016~~19/10/2016~~16 14
24 315916 29/12/2016~~13/01/2017~~16 14
25 448715 15/03/2017~~30/03/2017~~16 14
26 102814 02/07/2018~~17/07/2018~~16 14
27 124397 24/07/2018~~08/08/2018~~16 14
28 177663 09/10/2018~~24/10/2018~~16 14
29 208496 19/11/2018~~29/11/2018~~11 10
30 354989 05/03/2019~~30/03/2019~~26 23
31 91672 20/09/2019~~05/10/2019~~16 14
32 96331 08/06/2020~~23/06/2020~~16 14
33 229706 18/08/2020~~02/09/2020~~16 14
34 405390 02/12/2020~~17/12/2020~~16 14
35 150279 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 32683 सरोजनी देवी 12/11/2009~~17/11/2009~~6 46 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32799 19/11/2009~~24/11/2009~~6 36 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32859 26/11/2009~~26/11/2009~~1 8 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24629 01/04/2010~~06/04/2010~~6 120 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27238 मदन सिह 08/04/2010~~13/04/2010~~6 123 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27283 15/04/2010~~20/04/2010~~6 105 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27325 22/04/2010~~27/04/2010~~6 126 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 27491 06/05/2010~~11/05/2010~~6 94 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9 324370 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10 324359 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
11 324178 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 294531 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
13 294587 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
14 294643 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
15 861020 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
16 105310 बचन देई 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
17 75954 सरोजनी देवी 15/05/2013~~11/06/2013~~28 24 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
18 201946 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
19 309064 मदन सिह 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
20 408451 बचन देई 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
21 21325 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
22 52832 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
23 236966 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
24 315916 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
25 448715 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
26 102814 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
27 124397 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
28 177663 09/10/2018~~24/10/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
29 208496 19/11/2018~~29/11/2018~~11 10 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
30 354989 05/03/2019~~30/03/2019~~26 23 bhumisudhar karya (3513002072/LD/2008048022)
31 91672 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
32 96331 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
33 229706 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
34 405390 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
35 150279 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 सरोजनी देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80253 600 0
2 सरोजनी देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80261 600 0
3 सरोजनी देवी 26/11/2009 1 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80265 100 0
Sub Total FY 0910 13 1300 0
4 सरोजनी देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80272 600 0
5 मदन सिह 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80288 600 0
6 मदन सिह 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80291 600 0
7 मदन सिह 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111910 600 0
8 मदन सिह 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80280 600 0
Sub Total FY 1011 30 3000 0
9 मदन सिह 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62448 720 0
10 मदन सिह 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62447 720 0
11 मदन सिह 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62434 720 0
12 मदन सिह 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48473 720 0
13 मदन सिह 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48477 720 0
14 मदन सिह 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48481 720 0
15 मदन सिह 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48485 600 0
Sub Total FY 1112 41 4920 0
16 बचन देई 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4285 750 0
Sub Total FY 1213 6 750 0
17 सरोजनी देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63323 852 0
18 सरोजनी देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63322 852 0
19 सरोजनी देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63312 852 0
20 सरोजनी देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63316 852 0
21 सरोजनी देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16726 852 0
22 सरोजनी देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16737 284 0
Sub Total FY 1314 32 4544 0
23 मदन सिह 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5570 1932 0
Sub Total FY 1516 12 1932 0
24 बचन देई 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 637 2436 0
Sub Total FY 1617 14 2436 0
25 बचन देई 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1975 2450 0
26 बचन देई 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2378 875 0
27 बचन देई 09/10/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 3339 2450 0
28 बचन देई 19/11/2018 4 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4048 700 0
Sub Total FY 1819 37 6475 0
29 बचन देई 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2648 1456 0
Sub Total FY 1920 8 1456 0
30 बचन देई 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1462 804 0
31 बचन देई 18/08/2020 5 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3478 1005 0
Sub Total FY 2021 9 1809 0
32 बचन देई 01/09/2021 6 TEJPAT PLANT (3513002072/DP/2008120329) 2504 1224 0
Sub Total FY 2122 6 1224 0