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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/215 Family Id: 215
Name of Head of Household: सुन्‍दर लाल
Name of Father/Husband: व़जू लाल
Category: SC
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुन्‍दर लाल Male 24 Punjab National Bank
2 सावितरी देवी Female 40 State Bank of India
3 बागू देवी Female 55 Mini 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 27382 सुन्‍दर लाल 22/04/2010~~27/04/2010~~6 6
2 27389 29/04/2010~~03/05/2010~~5 5
3 27560 06/05/2010~~11/05/2010~~6 6
4 86514 01/01/2011~~06/01/2011~~6 6
5 87165 07/01/2011~~12/01/2011~~6 6
6 324368 01/05/2011~~06/05/2011~~6 6
7 324356 07/05/2011~~12/05/2011~~6 6
8 324175 13/05/2011~~18/05/2011~~6 6
9 105451 बागू देवी 01/06/2012~~07/06/2012~~7 6
10 203530 सावितरी देवी 25/08/2012~~25/09/2012~~32 28
11 42298 09/07/2015~~09/08/2015~~32 28
12 408632 09/03/2016~~24/03/2016~~16 14
13 159379 सुन्‍दर लाल 04/09/2017~~19/09/2017~~16 14
14 159380 सावितरी देवी 04/09/2017~~19/09/2017~~16 14
15 175424 सुन्‍दर लाल 20/09/2017~~05/10/2017~~16 14
16 175425 सावितरी देवी 20/09/2017~~05/10/2017~~16 14
17 197386 सुन्‍दर लाल 28/10/2017~~12/11/2017~~16 14
18 197387 सावितरी देवी 28/10/2017~~12/11/2017~~16 14
19 102884 02/07/2018~~17/07/2018~~16 14
20 120262 बागू देवी 18/07/2018~~02/08/2018~~16 14
21 120261 सावितरी देवी 18/07/2018~~02/08/2018~~16 14
22 140118 16/08/2018~~31/08/2018~~16 14
23 177649 09/10/2018~~24/10/2018~~16 14
24 189578 26/10/2018~~10/11/2018~~16 14
25 208608 19/11/2018~~29/11/2018~~11 10
26 265965 08/01/2019~~23/01/2019~~16 14
27 355405 05/03/2019~~30/03/2019~~26 23
28 26261 08/05/2019~~23/05/2019~~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 27382 सुन्‍दर लाल 22/04/2010~~27/04/2010~~6 106 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2 27389 29/04/2010~~03/05/2010~~5 104 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3 27560 06/05/2010~~11/05/2010~~6 128 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 86514 01/01/2011~~06/01/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
5 87165 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
6 324368 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
7 324356 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
8 324175 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9 105451 बागू देवी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10 203530 सावितरी देवी 25/08/2012~~25/09/2012~~32 28 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
11 42298 09/07/2015~~09/08/2015~~32 28 conturction of c.c.c pulya (3513002072/OP/6873)
12 408632 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
13 159379 सुन्‍दर लाल 04/09/2017~~19/09/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
14 159380 सावितरी देवी 04/09/2017~~19/09/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
15 175424 सुन्‍दर लाल 20/09/2017~~05/10/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
16 175425 सावितरी देवी 20/09/2017~~05/10/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
17 197386 सुन्‍दर लाल 28/10/2017~~12/11/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
18 197387 सावितरी देवी 28/10/2017~~12/11/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
19 102884 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
20 120262 बागू देवी 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
21 120261 सावितरी देवी 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
22 140118 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
23 177649 09/10/2018~~24/10/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
24 189578 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
25 208608 19/11/2018~~29/11/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
26 265965 08/01/2019~~23/01/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
27 355405 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
28 26261 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)

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 सुन्‍दर लाल 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111914 600 0
2 सुन्‍दर लाल 29/04/2010 5 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111916 500 0
3 सुन्‍दर लाल 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80285 600 0
4 सुन्‍दर लाल 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009827 720 0
5 सुन्‍दर लाल 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009836 720 0
Sub Total FY 1011 29 3140 0
6 सुन्‍दर लाल 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62448 720 0
7 सुन्‍दर लाल 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62447 720 0
8 सुन्‍दर लाल 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62434 720 0
Sub Total FY 1112 18 2160 0
9 बागू देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4288 750 0
10 सावितरी देवी 25/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52156 750 0
11 सावितरी देवी 01/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52158 750 0
12 सावितरी देवी 08/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52160 750 0
13 सावितरी देवी 15/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52162 750 0
14 सावितरी देवी 22/09/2012 4 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52164 500 0
Sub Total FY 1213 34 4250 0
15 सावितरी देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7276 1449 0
Sub Total FY 1516 9 1449 0
16 सुन्‍दर लाल 04/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3038 2450 0
17 सावितरी देवी 04/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3038 2450 0
18 सुन्‍दर लाल 20/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3526 2450 0
19 सावितरी देवी 20/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3526 2450 0
20 सुन्‍दर लाल 28/10/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4161 2450 0
21 सावितरी देवी 28/10/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4161 2450 0
Sub Total FY 1718 84 14700 0
22 सावितरी देवी 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2265 2450 0
23 सावितरी देवी 09/10/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 3338 2450 0
24 सावितरी देवी 26/10/2018 14 sampark marg (3513002072/RC/2008027567) 3603 2450 0
25 सावितरी देवी 19/11/2018 9 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4041 1575 0
26 सावितरी देवी 08/01/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5204 2450 0
27 सावितरी देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7103 2450 0
Sub Total FY 1819 79 13825 0