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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-017-003/12 Family Id: 12
Name of Head of Household: खिलानन्‍द
Name of Father/Husband: टीकाराम
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: MAJHEDA
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खिलानन्‍द Male 55 State Bank of India
2 डिकर देव Male 30


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 3257 डिकर देव 22/12/2007~~06/01/2008~~16 14
2 3304 05/02/2008~~20/02/2008~~16 14
3 7331 खिलानन्‍द 20/01/2011~~16/02/2011~~28 24
4 4895 21/05/2011~~10/06/2011~~21 21
5 4935 11/06/2011~~24/06/2011~~14 14
6 12380 11/01/2012~~21/02/2012~~42 35
7 11925 01/06/2012~~24/06/2012~~24 21
8 33842 18/02/2015~~05/03/2015~~16 14
9 41159 13/03/2015~~28/03/2015~~16 14
10 51216 01/09/2016~~16/09/2016~~16 14
11 5536 27/04/2017~~12/05/2017~~16 14
12 29148 13/07/2017~~19/07/2017~~7 6
13 90565 24/01/2018~~08/02/2018~~16 14
14 102076 24/02/2018~~11/03/2018~~16 14
15 110158 21/03/2018~~27/03/2018~~7 6
16 12629 25/04/2018~~08/05/2018~~14 12
17 106811 12/03/2019~~22/03/2019~~11 10
18 607 25/04/2019~~08/05/2019~~14 12
19 16282 13/07/2019~~26/07/2019~~14 12
20 26079 22/08/2019~~04/09/2019~~14 12
21 43514 29/07/2020~~13/08/2020~~16 14
22 64844 03/09/2020~~18/09/2020~~16 14
23 141032 02/03/2021~~17/03/2021~~16 14
24 9138 13/05/2021~~28/05/2021~~16 14
25 14158 06/06/2021~~21/06/2021~~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 3257 डिकर देव 22/12/2007~~06/01/2008~~16 70 सिंचाई हौज निर्माण कार्य बेटटा (3510001017/WC/4)
2 3304 05/02/2008~~20/02/2008~~16 105 सिंचाई हौज निर्माण कार्य मल्‍ला तोक (3510001017/WC/5)
3 7331 खिलानन्‍द 20/01/2011~~16/02/2011~~28 48 खण्‍डजा निर्माण कार्य मझेडा (3510001017/RC/11)
4 4895 21/05/2011~~10/06/2011~~21 84 मार्ग निर्माण कार्य मझेडा (3510001017/RC/63)
5 4935 11/06/2011~~24/06/2011~~14 42 मार्ग निर्माण कार्य मझेडा (3510001017/RC/63)
6 12380 11/01/2012~~21/02/2012~~42 35 चैकडैम निर्माण कार्य मझेडा (3510001/FP/293)
7 11925 01/06/2012~~24/06/2012~~24 21 मझेडा में मार्ग निर्माण कार्य जि0पं0 (3510001/RC/7533)
8 33842 18/02/2015~~05/03/2015~~16 14 सुरक्षा दीवार बस्तियागूठ (3510001017/FP/157950)
9 41159 13/03/2015~~28/03/2015~~16 14 सुरक्षा दीवार बस्तियागूठ (3510001017/FP/157950)
10 51216 01/09/2016~~16/09/2016~~16 14 Const.of surkasha diwar bastiyagotha (3510001017/LD/387644)
11 5536 27/04/2017~~12/05/2017~~16 14 Const.of surakash diwar sthal vikash (3510001017/LD/396703)
12 29148 13/07/2017~~19/07/2017~~7 6 Const.of fasal surakash diwar cholatok (3510001017/LD/396706)
13 90565 24/01/2018~~08/02/2018~~16 14 kharanja nirman kulkan tok gp bastiyagooth (3510001017/RC/2008029351)
14 102076 24/02/2018~~11/03/2018~~16 14 kharanja nirman kulkan tok gp bastiyagooth (3510001017/RC/2008029351)
15 110158 21/03/2018~~27/03/2018~~7 6 Suraksha deewar Ambadatt s/o Khimanand Bastiyagoonth (3510001017/LD/2008030443)
16 12629 25/04/2018~~08/05/2018~~14 12 kharanja nirman kulkan tok gp bastiyagooth (3510001017/RC/2008029351)
17 106811 12/03/2019~~22/03/2019~~11 10 Suraksha diwar nirman sarvjanik sthal GP. Nayal (3510001113/LD/2008033620)
18 607 25/04/2019~~08/05/2019~~14 12 Suraksha diwar nirman sarvjanik sthal GP. Nayal (3510001113/LD/2008033620)
19 16282 13/07/2019~~26/07/2019~~14 12 Suraksha diwar nirman sarvjanik sthal GP. Nayal (3510001113/LD/2008033620)
20 26079 22/08/2019~~04/09/2019~~14 12 dhon dyuri moter marg ke km 4 se bastiyagooth tk 1 km sarak nirman (3510001017/RC/2008039996)
21 43514 29/07/2020~~13/08/2020~~16 14 fish pond nirman khilanand bastiyagoonth (3510001017/FR/2008054082)
22 64844 03/09/2020~~18/09/2020~~16 14 fish pond nirman khilanand bastiyagoonth (3510001017/FR/2008054082)
23 141032 02/03/2021~~17/03/2021~~16 14 fish pond nirman khilanand bastiyagoonth (3510001017/FR/2008054082)
24 9138 13/05/2021~~28/05/2021~~16 14 talli verm khola mai bhumi sudhar/suraksha diwar GP bastiyagooth (3510001017/LD/2008095732)
25 14158 06/06/2021~~21/06/2021~~16 14 talli verm khola mai bhumi sudhar/suraksha diwar GP bastiyagooth (3510001017/LD/2008095732)

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 डिकर देव 22/12/2007 7 सिंचाई हौज निर्माण कार्य बेटटा (3510001017/WC/4) 1664 511 511
2 डिकर देव 29/12/2007 7 सिंचाई हौज निर्माण कार्य बेटटा (3510001017/WC/4) 1669 511 511
3 डिकर देव 05/02/2008 7 सिंचाई हौज निर्माण कार्य मल्‍ला तोक (3510001017/WC/5) 1676 511 511
4 डिकर देव 12/02/2008 7 सिंचाई हौज निर्माण कार्य मल्‍ला तोक (3510001017/WC/5) 1682 511 511
Sub Total FY 0708 28 2044 2044
5 खिलानन्‍द 20/01/2011 6 खण्‍डजा निर्माण कार्य मझेडा (3510001017/RC/11) 59551 720 720
6 खिलानन्‍द 27/01/2011 6 खण्‍डजा निर्माण कार्य मझेडा (3510001017/RC/11) 59553 720 720
7 खिलानन्‍द 03/02/2011 6 खण्‍डजा निर्माण कार्य मझेडा (3510001017/RC/11) 59555 720 720
8 खिलानन्‍द 10/02/2011 6 खण्‍डजा निर्माण कार्य मझेडा (3510001017/RC/11) 59556 720 720
Sub Total FY 1011 24 2880 2880
9 खिलानन्‍द 21/05/2011 7 मार्ग निर्माण कार्य मझेडा (3510001017/RC/63) 59190 840 0
10 खिलानन्‍द 28/05/2011 7 मार्ग निर्माण कार्य मझेडा (3510001017/RC/63) 59193 840 0
11 खिलानन्‍द 04/06/2011 7 मार्ग निर्माण कार्य मझेडा (3510001017/RC/63) 59196 840 0
12 खिलानन्‍द 11/06/2011 7 मार्ग निर्माण कार्य मझेडा (3510001017/RC/63) 59199 840 0
13 खिलानन्‍द 18/06/2011 7 मार्ग निर्माण कार्य मझेडा (3510001017/RC/63) 59237 840 0
14 खिलानन्‍द 08/01/2012 3 चैकडैम निर्माण कार्य मझेडा (3510001/FP/293) 71461 360 0
15 खिलानन्‍द 15/01/2012 5 चैकडैम निर्माण कार्य मझेडा (3510001/FP/293) 71462 600 0
Sub Total FY 1112 43 5160 0
16 खिलानन्‍द 01/06/2012 6 मझेडा में मार्ग निर्माण कार्य जि0पं0 (3510001/RC/7533) 76339 750 0
17 खिलानन्‍द 08/06/2012 6 मझेडा में मार्ग निर्माण कार्य जि0पं0 (3510001/RC/7533) 76342 750 0
18 खिलानन्‍द 15/06/2012 6 मझेडा में मार्ग निर्माण कार्य जि0पं0 (3510001/RC/7533) 76345 750 0
19 खिलानन्‍द 22/06/2012 3 मझेडा में मार्ग निर्माण कार्य जि0पं0 (3510001/RC/7533) 76348 375 0
Sub Total FY 1213 21 2625 0
20 खिलानन्‍द 18/02/2015 14 सुरक्षा दीवार बस्तियागूठ (3510001017/FP/157950) 925 2184 0
21 खिलानन्‍द 13/03/2015 10 सुरक्षा दीवार बस्तियागूठ (3510001017/FP/157950) 1190 1560 0
Sub Total FY 1415 24 3744 0
22 खिलानन्‍द 01/09/2016 6 Const.of surkasha diwar bastiyagotha (3510001017/LD/387644) 1737 1044 0
23 खिलानन्‍द 08/09/2016 6 Const.of surkasha diwar bastiyagotha (3510001017/LD/387644) 1738 1044 0
Sub Total FY 1617 12 2088 0
24 खिलानन्‍द 13/07/2017 6 Const.of fasal surakash diwar cholatok (3510001017/LD/396706) 1127 1050 0
25 खिलानन्‍द 24/01/2018 7 kharanja nirman kulkan tok gp bastiyagooth (3510001017/RC/2008029351) 6440 1225 0
26 खिलानन्‍द 01/02/2018 7 kharanja nirman kulkan tok gp bastiyagooth (3510001017/RC/2008029351) 6442 1225 0
27 खिलानन्‍द 24/02/2018 7 kharanja nirman kulkan tok gp bastiyagooth (3510001017/RC/2008029351) 7682 1225 0
28 खिलानन्‍द 04/03/2018 7 kharanja nirman kulkan tok gp bastiyagooth (3510001017/RC/2008029351) 7683 1225 0
29 खिलानन्‍द 21/03/2018 6 Suraksha deewar Ambadatt s/o Khimanand Bastiyagoonth (3510001017/LD/2008030443) 8146 1050 0
Sub Total FY 1718 40 7000 0
30 खिलानन्‍द 25/04/2018 7 kharanja nirman kulkan tok gp bastiyagooth (3510001017/RC/2008029351) 537 1225 0
31 खिलानन्‍द 12/03/2019 10 Suraksha diwar nirman sarvjanik sthal GP. Nayal (3510001113/LD/2008033620) 3555 1750 0
Sub Total FY 1819 17 2975 0
32 खिलानन्‍द 25/04/2019 10 Suraksha diwar nirman sarvjanik sthal GP. Nayal (3510001113/LD/2008033620) 36 1820 0
33 खिलानन्‍द 13/07/2019 6 Suraksha diwar nirman sarvjanik sthal GP. Nayal (3510001113/LD/2008033620) 578 1092 0
34 खिलानन्‍द 22/08/2019 12 dhon dyuri moter marg ke km 4 se bastiyagooth tk 1 km sarak nirman (3510001017/RC/2008039996) 861 2184 0
Sub Total FY 1920 28 5096 0
35 खिलानन्‍द 29/07/2020 14 fish pond nirman khilanand bastiyagoonth (3510001017/FR/2008054082) 1150 2814 0
36 खिलानन्‍द 03/09/2020 14 fish pond nirman khilanand bastiyagoonth (3510001017/FR/2008054082) 1591 2814 0
37 खिलानन्‍द 02/03/2021 8 fish pond nirman khilanand bastiyagoonth (3510001017/FR/2008054082) 3657 1608 0
Sub Total FY 2021 36 7236 0
38 खिलानन्‍द 06/06/2021 14 talli verm khola mai bhumi sudhar/suraksha diwar GP bastiyagooth (3510001017/LD/2008095732) 381 2856 0
Sub Total FY 2122 14 2856 0