Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/136 Family Id: 136
Name of Head of Household: वीर सिह
Name of Father/Husband: क़पाल सिह
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वीर सिह Male 35 Punjab National Bank
2 रूपसा देवी Female 30
3 RUPSHA DEVI Female 38 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 32736 रूपसा देवी 12/11/2009~~17/11/2009~~6 6
2 32831 19/11/2009~~24/11/2009~~6 6
3 32903 01/12/2009~~01/12/2009~~1 1
4 24658 01/04/2010~~06/04/2010~~6 6
5 27266 वीर सिह 08/04/2010~~13/04/2010~~6 6
6 27312 15/04/2010~~20/04/2010~~6 6
7 27520 06/05/2010~~11/05/2010~~6 6
8 83242 24/12/2010~~29/12/2010~~6 6
9 81896 रूपसा देवी 01/01/2011~~06/01/2011~~6 6
10 87101 07/01/2011~~12/01/2011~~6 6
11 83319 वीर सिह 01/02/2011~~06/02/2011~~6 6
12 83417 07/02/2011~~12/02/2011~~6 6
13 83496 रूपसा देवी 13/02/2011~~18/02/2011~~6 6
14 85946 19/02/2011~~24/02/2011~~6 6
15 86151 25/02/2011~~02/03/2011~~6 6
16 93810 वीर सिह 05/03/2011~~10/03/2011~~6 6
17 324325 01/05/2011~~06/05/2011~~6 6
18 324311 07/05/2011~~12/05/2011~~6 6
19 324199 13/05/2011~~18/05/2011~~6 6
20 294538 01/08/2011~~06/08/2011~~6 6
21 294594 07/08/2011~~12/08/2011~~6 6
22 294650 15/08/2011~~20/08/2011~~6 6
23 861027 21/08/2011~~26/08/2011~~6 6
24 105354 रूपसा देवी 01/06/2012~~07/06/2012~~7 6
25 203102 01/07/2012~~08/09/2012~~70 60
26 75992 15/05/2013~~11/06/2013~~28 24
27 201983 22/06/2013~~01/07/2013~~10 9
28 309077 वीर सिह 10/02/2016~~25/02/2016~~16 14
29 408424 रूपसा देवी 09/03/2016~~24/03/2016~~16 14
30 21343 वीर सिह 28/04/2016~~13/05/2016~~16 14
31 52905 18/06/2016~~03/07/2016~~16 14
32 236937 04/10/2016~~19/10/2016~~16 14
33 315901 29/12/2016~~13/01/2017~~16 14
34 448670 15/03/2017~~30/03/2017~~16 14
35 159414 04/09/2017~~19/09/2017~~16 14
36 340680 26/02/2018~~13/03/2018~~16 14
37 102830 02/07/2018~~17/07/2018~~16 14
38 120277 18/07/2018~~02/08/2018~~16 14
39 140073 16/08/2018~~31/08/2018~~16 14
40 195322 02/11/2018~~17/11/2018~~16 14
41 208503 19/11/2018~~04/12/2018~~16 14
42 355058 05/03/2019~~30/03/2019~~26 23
43 26183 08/05/2019~~23/05/2019~~16 14
44 56318 10/07/2019~~25/07/2019~~16 14
45 91689 20/09/2019~~05/10/2019~~16 14
46 60985 20/05/2020~~28/05/2020~~9 8
47 96321 08/06/2020~~23/06/2020~~16 14
48 405511 RUPSHA DEVI 02/12/2020~~17/12/2020~~16 14
49 325980 17/01/2022~~01/02/2022~~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 32736 रूपसा देवी 12/11/2009~~17/11/2009~~6 44 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32831 19/11/2009~~24/11/2009~~6 43 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32903 01/12/2009~~01/12/2009~~1 8 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24658 01/04/2010~~06/04/2010~~6 128 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27266 वीर सिह 08/04/2010~~13/04/2010~~6 120 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27312 15/04/2010~~20/04/2010~~6 127 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27520 06/05/2010~~11/05/2010~~6 112 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 83242 24/12/2010~~29/12/2010~~6 36 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9 81896 रूपसा देवी 01/01/2011~~06/01/2011~~6 44 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 87101 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 83319 वीर सिह 01/02/2011~~06/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 83417 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 83496 रूपसा देवी 13/02/2011~~18/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
14 85946 19/02/2011~~24/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
15 86151 25/02/2011~~02/03/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
16 93810 वीर सिह 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
17 324325 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
18 324311 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
19 324199 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
20 294538 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
21 294594 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
22 294650 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
23 861027 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
24 105354 रूपसा देवी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
25 203102 01/07/2012~~08/09/2012~~70 60 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
26 75992 15/05/2013~~11/06/2013~~28 24 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
27 201983 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
28 309077 वीर सिह 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
29 408424 रूपसा देवी 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
30 21343 वीर सिह 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
31 52905 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
32 236937 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
33 315901 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
34 448670 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
35 159414 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
36 340680 26/02/2018~~13/03/2018~~16 14 sampark marg (3513002072/RC/2008027567)
37 102830 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
38 120277 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
39 140073 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
40 195322 02/11/2018~~17/11/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
41 208503 19/11/2018~~04/12/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
42 355058 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
43 26183 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
44 56318 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
45 91689 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
46 60985 20/05/2020~~28/05/2020~~9 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
47 96321 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
48 405511 RUPSHA DEVI 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
49 325980 17/01/2022~~01/02/2022~~16 14 Gule nirman karya(Ramchander ke ghar se bmaar chod tok)s.no 196 2020-21 GP-KIRETH (3513002072/IC/2008054476)

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 रूपसा देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80255 600 0
2 रूपसा देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80263 600 0
3 रूपसा देवी 01/12/2009 1 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80267 100 0
Sub Total FY 0910 13 1300 0
4 रूपसा देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80274 600 0
5 वीर सिह 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80290 600 0
6 वीर सिह 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80293 600 0
7 वीर सिह 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80282 600 0
8 वीर सिह 24/12/2010 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62432 600 0
9 रूपसा देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009825 720 0
10 रूपसा देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009833 720 0
11 वीर सिह 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62418 720 0
12 वीर सिह 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62419 720 0
13 रूपसा देवी 13/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62420 720 0
14 रूपसा देवी 19/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62421 720 0
15 रूपसा देवी 25/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62422 720 0
16 वीर सिह 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96404 720 0
Sub Total FY 1011 78 8760 0
17 वीर सिह 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62445 720 0
18 वीर सिह 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62444 720 0
19 वीर सिह 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62436 720 0
20 वीर सिह 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48474 720 0
21 वीर सिह 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48478 720 0
22 वीर सिह 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48482 720 0
23 वीर सिह 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48486 600 0
Sub Total FY 1112 41 4920 0
24 रूपसा देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4286 750 0
25 रूपसा देवी 01/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52108 750 0
26 रूपसा देवी 08/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52110 750 0
27 रूपसा देवी 15/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52113 750 0
28 रूपसा देवी 22/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52116 750 0
29 रूपसा देवी 29/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52122 750 0
30 रूपसा देवी 05/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52125 750 0
31 रूपसा देवी 12/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52127 750 0
32 रूपसा देवी 19/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52129 750 0
33 रूपसा देवी 26/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52131 750 0
34 रूपसा देवी 02/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52133 750 0
Sub Total FY 1213 66 8250 0
35 रूपसा देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63301 852 0
36 रूपसा देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63305 852 0
37 रूपसा देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63309 852 0
38 रूपसा देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63313 852 0
39 रूपसा देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16727 852 0
40 रूपसा देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16734 284 0
Sub Total FY 1314 32 4544 0
41 वीर सिह 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5564 1932 0
42 रूपसा देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7270 1449 0
Sub Total FY 1516 21 3381 0
43 वीर सिह 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 630 2436 0
44 वीर सिह 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4059 2436 0
45 वीर सिह 15/03/2017 4 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10282 696 0
Sub Total FY 1617 32 5568 0
46 वीर सिह 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3040 2450 0
Sub Total FY 1718 14 2450 0
47 वीर सिह 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2260 2450 0
48 वीर सिह 02/11/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 3711 2450 0
49 वीर सिह 19/11/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4044 2450 0
50 वीर सिह 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7098 2450 0
Sub Total FY 1819 56 9800 0
51 वीर सिह 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1065 2548 0
52 वीर सिह 10/07/2019 5 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2012 910 0
53 वीर सिह 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2635 1456 0
Sub Total FY 1920 27 4914 0
54 वीर सिह 13/05/2020 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 771 1608 0
55 वीर सिह 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1458 804 0
56 RUPSHA DEVI 02/12/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6892 2814 0
Sub Total FY 2021 26 5226 0