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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-054-001/408 Family Id: 408
Name of Head of Household: KRISHANA
Name of Father/Husband: SUMAN SINGH
Category: OTH
Date of Registration: 2/1/2020
Address:
Villages:
Panchayat: गोना
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHANA Female 22 Punjab National 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 256850 KRISHANA 05/02/2020~~20/02/2020~~16 14
2 348362 03/03/2020~~18/03/2020~~16 14
3 375815 07/11/2020~~22/11/2020~~16 14
4 400914 28/11/2020~~13/12/2020~~16 14
5 470816 12/01/2021~~27/01/2021~~16 14
6 522361 06/02/2021~~21/02/2021~~16 14
7 608589 10/03/2021~~25/03/2021~~16 14
8 401495 14/03/2022~~24/03/2022~~11 10
9 19959 18/04/2022~~03/05/2022~~16 14
10 160861 13/09/2022~~17/09/2022~~5 5
11 182619 07/10/2022~~11/10/2022~~5 5
12 331660 25/02/2023~~12/03/2023~~16 14
13 364713 18/03/2023~~31/03/2023~~14 12

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 256850 KRISHANA 05/02/2020~~20/02/2020~~16 14 PULIYA NIRMAN KARYA ASEMA TOK GONGAD (GONA) (3513002054/RC/2008044181)
2 348362 03/03/2020~~18/03/2020~~16 14 PULIYA NIRMAN KARYA ASEMA TOK GONGAD (GONA) (3513002054/RC/2008044181)
3 375815 07/11/2020~~22/11/2020~~16 14 CHECK DAM NIRMAN KARYA PILKABADI TOK SR.NOS.1584 2020-21 (3513002054/FP/2008047965)
4 400914 28/11/2020~~13/12/2020~~16 14 CHECK DAM NIRMAN KARYA PILKABADI TOK SR.NOS.1584 2020-21 (3513002054/FP/2008047965)
5 470816 12/01/2021~~27/01/2021~~16 14 PULIYA NIRMAN KARYA TOLU TOK SR.NOS.1589 2020-21 (3513002054/RC/2008048789)
6 522361 06/02/2021~~21/02/2021~~16 14 C.C. MARG NIRMAN KARYA GAON SE SCHOOL TAK SR.NOS.1594 2020-21 (3513002054/RC/2008048794)
7 608589 10/03/2021~~25/03/2021~~16 14 C.C. MARG NIRMAN KARYA GAON SE SCHOOL TAK SR.NOS.1594 2020-21 (3513002054/RC/2008048794)
8 401495 14/03/2022~~24/03/2022~~11 10 Contruction of Bhumi Sudhar Gona ke antargat Sn 1476 (3513002054/LD/2008114435)
9 19959 18/04/2022~~03/05/2022~~16 14 CONST.OF IRRIGATION GULE AT SILYARA NAME TOK GONA S.N.1580 2020-21 (3513002054/IC/2008063301)
10 160861 13/09/2022~~17/09/2022~~5 5 Chahal nirman bhakdiya lada tok. GP Gona, 1.20 lakh, 2335/A/22-23 (3513002054/WC/2008116733)
11 182619 07/10/2022~~11/10/2022~~5 5 Chahal nirman bhakdiya lada tok. GP Gona, 1.20 lakh, 2335/A/22-23 (3513002054/WC/2008116733)
12 331660 25/02/2023~~12/03/2023~~16 14 CC marg kyarda se Lambada, GP Gona, 5.00 lakh, 2373/D/22-23 (3513002054/RC/2008084843)
13 364713 18/03/2023~~31/03/2023~~14 12 CC marg kyarda se Lambada, GP Gona, 5.00 lakh, 2373/D/22-23 (3513002054/RC/2008084843)

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 KRISHANA 05/02/2020 8 PULIYA NIRMAN KARYA ASEMA TOK GONGAD (GONA) (3513002054/RC/2008044181) 5323 1456 0
2 KRISHANA 03/03/2020 13 PULIYA NIRMAN KARYA ASEMA TOK GONGAD (GONA) (3513002054/RC/2008044181) 6760 2366 0
Sub Total FY 1920 21 3822 0
3 KRISHANA 07/11/2020 12 CHECK DAM NIRMAN KARYA PILKABADI TOK SR.NOS.1584 2020-21 (3513002054/FP/2008047965) 6270 2412 0
4 KRISHANA 28/11/2020 3 CHECK DAM NIRMAN KARYA PILKABADI TOK SR.NOS.1584 2020-21 (3513002054/FP/2008047965) 6793 603 0
5 KRISHANA 06/02/2021 10 C.C. MARG NIRMAN KARYA GAON SE SCHOOL TAK SR.NOS.1594 2020-21 (3513002054/RC/2008048794) 9332 2010 0
Sub Total FY 2021 25 5025 0
6 KRISHANA 14/03/2022 6 Contruction of Bhumi Sudhar Gona ke antargat Sn 1476 (3513002054/LD/2008114435) 7467 1224 0
Sub Total FY 2122 6 1224 0
7 KRISHANA 18/04/2022 10 CONST.OF IRRIGATION GULE AT SILYARA NAME TOK GONA S.N.1580 2020-21 (3513002054/IC/2008063301) 475 2130 0
8 KRISHANA 13/09/2022 1 Chahal nirman bhakdiya lada tok. GP Gona, 1.20 lakh, 2335/A/22-23 (3513002054/WC/2008116733) 3103 213 0
9 KRISHANA 07/10/2022 5 Chahal nirman bhakdiya lada tok. GP Gona, 1.20 lakh, 2335/A/22-23 (3513002054/WC/2008116733) 3561 1065 0
10 KRISHANA 18/03/2023 12 CC marg kyarda se Lambada, GP Gona, 5.00 lakh, 2373/D/22-23 (3513002054/RC/2008084843) 6698 2556 0
Sub Total FY 2223 28 5964 0