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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/253 Family Id: 253
Name of Head of Household: MANOJ LAL
Name of Father/Husband: BACHAN DAS
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ LAL Male 28
2 SUNITA Female 26 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 189601 SUNITA 26/10/2018~~10/11/2018~~16 14
2 208664 19/11/2018~~04/12/2018~~16 14
3 225642 06/12/2018~~16/12/2018~~11 10
4 297843 MANOJ LAL 29/01/2019~~13/02/2019~~16 14
5 297844 SUNITA 29/01/2019~~13/02/2019~~16 14
6 354803 05/03/2019~~20/03/2019~~16 14
7 26301 08/05/2019~~23/05/2019~~16 14
8 56345 10/07/2019~~25/07/2019~~16 14
9 91761 20/09/2019~~05/10/2019~~16 14
10 121462 15/11/2019~~30/11/2019~~16 14
11 259643 06/02/2020~~21/02/2020~~16 14
12 394913 19/03/2020~~30/03/2020~~12 11
13 49273 MANOJ LAL 13/05/2020~~28/05/2020~~16 14
14 49274 SUNITA 13/05/2020~~28/05/2020~~16 14
15 612311 MANOJ LAL 13/03/2021~~28/03/2021~~16 14
16 612312 SUNITA 13/03/2021~~28/03/2021~~16 14
17 44039 25/05/2021~~09/06/2021~~16 14
18 126510 07/08/2021~~16/08/2021~~10 9
19 83865 08/06/2023~~23/06/2023~~16 14
20 188946 25/09/2023~~10/10/2023~~16 14
21 104749 03/07/2024~~17/07/2024~~15 15

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 189601 SUNITA 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
2 208664 19/11/2018~~04/12/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
3 225642 06/12/2018~~16/12/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
4 297843 MANOJ LAL 29/01/2019~~13/02/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
5 297844 SUNITA 29/01/2019~~13/02/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
6 354803 05/03/2019~~20/03/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
7 26301 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
8 56345 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
9 91761 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
10 121462 15/11/2019~~30/11/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
11 259643 06/02/2020~~21/02/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
12 394913 19/03/2020~~30/03/2020~~12 11 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
13 49273 MANOJ LAL 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
14 49274 SUNITA 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
15 612311 MANOJ LAL 13/03/2021~~28/03/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
16 612312 SUNITA 13/03/2021~~28/03/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
17 44039 25/05/2021~~09/06/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
18 126510 07/08/2021~~16/08/2021~~10 9 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865)
19 83865 08/06/2023~~23/06/2023~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
20 188946 25/09/2023~~10/10/2023~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
21 104749 03/07/2024~~17/07/2024~~15 15 Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731)

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 SUNITA 26/10/2018 14 sampark marg (3513002072/RC/2008027567) 3605 2450 0
2 SUNITA 19/11/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4042 2450 0
3 SUNITA 06/12/2018 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4409 1750 0
4 SUNITA 29/01/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5849 2450 0
5 SUNITA 05/03/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 7095 2450 0
Sub Total FY 1819 66 11550 0
6 SUNITA 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1075 2548 0
7 SUNITA 10/07/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2015 2548 0
8 SUNITA 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2643 1456 0
9 SUNITA 15/11/2019 2 bhad niyantran karya (3513002072/FP/2008041937) 3032 364 0
10 SUNITA 06/02/2020 8 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5362 1456 0
11 SUNITA 19/03/2020 9 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 7592 1638 0
Sub Total FY 1920 55 10010 0
12 SUNITA 13/05/2020 4 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 678 804 0
Sub Total FY 2021 4 804 0
13 SUNITA 25/05/2021 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536) 582 2856 0
14 SUNITA 06/08/2021 1 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865) 2208 204 0
Sub Total FY 2122 15 3060 0
15 SUNITA 08/06/2023 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 1320 3220 0
16 SUNITA 29/09/2023 5 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 3657 1150 0
Sub Total FY 2324 19 4370 0