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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-01-006-007-001/219 Family Id: 219
Name of Head of Household: घनश्‍याम
Name of Father/Husband: कलम सि‍ह
Category: OTH
Date of Registration: 1/28/2008
Address:
Villages:
Panchayat: कुरोली
Block: Bhatwari
District: UTTAR KASHI(उत्तराखंड)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 घनश्‍याम Male 33 District Co-operative Bank
2 ललीता देवी Female 31 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 14595 ललीता देवी 01/12/2009~~07/12/2009~~7 7
2 14665 08/12/2009~~14/12/2009~~7 7
3 1624 22/05/2010~~28/05/2010~~7 7
4 1624 22/05/2010~~28/05/2010~~7 7
5 1663 29/05/2010~~04/06/2010~~7 7
6 1663 29/05/2010~~04/06/2010~~7 7
7 1697 05/06/2010~~11/06/2010~~7 7
8 1697 05/06/2010~~11/06/2010~~7 7
9 1724 12/06/2010~~18/06/2010~~7 7
10 1724 12/06/2010~~18/06/2010~~7 7
11 1749 19/06/2010~~25/06/2010~~7 7
12 1749 19/06/2010~~25/06/2010~~7 7
13 22745 04/12/2010~~10/12/2010~~7 7
14 22745 04/12/2010~~10/12/2010~~7 7
15 22815 11/12/2010~~17/12/2010~~7 7
16 22815 11/12/2010~~17/12/2010~~7 7
17 38105 01/03/2011~~07/03/2011~~7 7
18 1346 08/04/2011~~14/04/2011~~7 7
19 1387 15/04/2011~~21/04/2011~~7 7
20 83232 15/06/2012~~21/06/2012~~7 7
21 38443 07/09/2015~~20/09/2015~~14 12
22 71257 16/11/2015~~29/11/2015~~14 12
23 104292 04/01/2016~~17/01/2016~~14 12
24 127422 21/01/2016~~03/02/2016~~14 12
25 39903 घनश्‍याम 16/05/2016~~29/05/2016~~14 12
26 39904 ललीता देवी 16/05/2016~~29/05/2016~~14 12
27 77566 11/07/2016~~24/07/2016~~14 12
28 196974 02/01/2017~~15/01/2017~~14 12
29 214390 16/01/2017~~29/01/2017~~14 12
30 234072 06/02/2017~~19/02/2017~~14 12
31 37348 15/05/2017~~28/05/2017~~14 12
32 131993 11/09/2017~~24/09/2017~~14 12
33 160030 30/10/2017~~12/11/2017~~14 12
34 259103 02/03/2020~~15/03/2020~~14 12
35 287395 18/03/2020~~31/03/2020~~14 12
36 40871 28/05/2020~~10/06/2020~~14 12
37 72539 21/06/2020~~04/07/2020~~14 12
38 166277 03/09/2020~~16/09/2020~~14 12
39 176814 घनश्‍याम 09/09/2020~~22/09/2020~~14 12
40 42161 ललीता देवी 02/06/2021~~15/06/2021~~14 12
41 83799 13/07/2021~~28/07/2021~~16 14
42 119475 17/08/2021~~30/08/2021~~14 12
43 143645 13/09/2021~~26/09/2021~~14 12
44 15138 13/04/2022~~26/04/2022~~14 12
45 257641 घनश्‍याम 19/12/2023~~01/01/2024~~14 12
46 257626 ललीता देवी 19/12/2023~~01/01/2024~~14 12
47 285552 घनश्‍याम 09/01/2024~~22/01/2024~~14 12
48 285539 ललीता देवी 09/01/2024~~22/01/2024~~14 12
49 345864 03/03/2024~~16/03/2024~~14 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 14595 ललीता देवी 01/12/2009~~07/12/2009~~7 56 चुलयाणा नामे तोक में टैंक र्नि‍माण (3501006007/WC/105)
2 14665 08/12/2009~~14/12/2009~~7 56 चुलयाणा नामे तोक में टैंक र्नि‍माण (3501006007/WC/105)
3 1624 22/05/2010~~28/05/2010~~7 56 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23)
4 1663 29/05/2010~~04/06/2010~~7 56 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23)
5 1697 05/06/2010~~11/06/2010~~7 56 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23)
6 1724 12/06/2010~~18/06/2010~~7 56 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23)
7 1749 19/06/2010~~25/06/2010~~7 56 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23)
8 22745 04/12/2010~~10/12/2010~~7 28 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126)
9 22815 11/12/2010~~17/12/2010~~7 28 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126)
10 38105 01/03/2011~~07/03/2011~~7 21 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126)
11 1346 08/04/2011~~14/04/2011~~7 35 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126)
12 1387 15/04/2011~~21/04/2011~~7 42 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126)
13 83232 15/06/2012~~21/06/2012~~7 7 तुलसीदास के मकान के चोक की सुरक्षा दिवाल (3501006007/FP/136571)
14 38443 07/09/2015~~20/09/2015~~14 12 GOVIND SINGH KUROLI SE PRATHMIK BIDHYALAY TAK SURKCHA DIWAL (3501006/FP/164211)
15 71257 16/11/2015~~29/11/2015~~14 12 TINSAUD SE JEBAB GAAD TAK GUL NIRMAN (3501006007/IC/23167)
16 104292 04/01/2016~~17/01/2016~~14 12 TINSAUD SE JEBAB GAAD TAK GUL NIRMAN (3501006007/IC/23167)
17 127422 21/01/2016~~03/02/2016~~14 12 TINSAUD SE JEBAB GAAD TAK GUL NIRMAN (3501006007/IC/23167)
18 39903 घनश्‍याम 16/05/2016~~29/05/2016~~14 12 MURARI SINGH KE MAKAN KE PICHE SURKCHA DIWAL (3501006007/FP/176267)
19 39904 ललीता देवी 16/05/2016~~29/05/2016~~14 12 MURARI SINGH KE MAKAN KE PICHE SURKCHA DIWAL (3501006007/FP/176267)
20 77566 11/07/2016~~24/07/2016~~14 12 KHILAWAN SINGH KE MAKAN KE PASS KHETION KI SURKCHA (3501006007/FP/176146)
21 196974 02/01/2017~~15/01/2017~~14 12 USHA DEVI KE MAKAN KE PAAS SURAKSHA DIWAR (3501006007/FP/181232)
22 214390 16/01/2017~~29/01/2017~~14 12 USHA DEVI KE MAKAN KE PAAS SURAKSHA DIWAR (3501006007/FP/181232)
23 234072 06/02/2017~~19/02/2017~~14 12 USHA DEVI KE MAKAN KE PAAS SURAKSHA DIWAR (3501006007/FP/181232)
24 37348 15/05/2017~~28/05/2017~~14 12 TULSI DAS KE MAKN SE SANTI LAL KE MAKAN TAK SURKCHA DIWAL (3501006007/FP/2008025482)
25 131993 11/09/2017~~24/09/2017~~14 12 KUROLI KE ANTARGAT SHERPUR MEIN SURKCHA DIWAL (3501006044/FP/2008027215)
26 160030 30/10/2017~~12/11/2017~~14 12 DHODH NAMEIN TOK MEIN SURKCHA DIWAL (3501006007/FP/2008027642)
27 259103 02/03/2020~~15/03/2020~~14 12 JEBAB GAAD TOK ME JAL SANGRAH KARYA (3501006007/WC/2008072920)
28 287395 18/03/2020~~31/03/2020~~14 12 JEBAB GAAD TOK ME JAL SANGRAH KARYA (3501006007/WC/2008072920)
29 40871 28/05/2020~~10/06/2020~~14 12 ANUSUCHIT JATI BASTI MEIN MUKHY RASTA BHUMI SUDHAR (3501006007/IF/2008062152)
30 72539 21/06/2020~~04/07/2020~~14 12 ANUSUCHIT JATI BASTI MEIN MUKHY RASTA BHUMI SUDHAR (3501006007/IF/2008062152)
31 166277 03/09/2020~~16/09/2020~~14 12 BODIYA KHOL TOK BHUMI SUDHAR KARYA (3501006007/LD/2008065444)
32 176814 घनश्‍याम 09/09/2020~~22/09/2020~~14 12 GHANDIYAL DHAR TOK ME BHUMI SUDHAR KARYA (3501006007/LD/2008067978)
33 42161 ललीता देवी 02/06/2021~~15/06/2021~~14 12 CHAIN SINGH KE MAKAN SE KHANDWARI MANDIR TAK RASTA NIRMAN (3501006007/RC/2008057612)
34 83799 13/07/2021~~28/07/2021~~16 14 KAMMA DEVI W/O MURARI SINGH (3501006007/IF/2008109298)
35 119475 17/08/2021~~30/08/2021~~14 12 CHAIN SINGH KE MAKAN SE KHANDWARI MANDIR TAK RASTA NIRMAN (3501006007/RC/2008057612)
36 143645 13/09/2021~~26/09/2021~~14 12 NEELAM DEVI W/O CHANDARMOHAN SINGH KA GOSALA (3501006007/IF/2008108947)
37 15138 13/04/2022~~26/04/2022~~14 12 GOVIND SINGH KE MAKAN SE PRATHMIK VIDHYALAYA TAK RASTA NIRMAN (3501006007/RC/2008057611)
38 257641 घनश्‍याम 19/12/2023~~01/01/2024~~14 12 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452)
39 257626 ललीता देवी 19/12/2023~~01/01/2024~~14 12 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452)
40 285552 घनश्‍याम 09/01/2024~~22/01/2024~~14 12 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452)
41 285539 ललीता देवी 09/01/2024~~22/01/2024~~14 12 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452)
42 345864 03/03/2024~~16/03/2024~~14 14 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452)

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 ललीता देवी 01/12/2009 7 चुलयाणा नामे तोक में टैंक र्नि‍माण (3501006007/WC/105) 2631 700 0
2 ललीता देवी 08/12/2009 7 चुलयाणा नामे तोक में टैंक र्नि‍माण (3501006007/WC/105) 2636 700 0
Sub Total FY 0910 14 1400 0
3 ललीता देवी 22/05/2010 7 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23) 6052 700 0
4 ललीता देवी 29/05/2010 7 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23) 6055 700 0
5 ललीता देवी 05/06/2010 7 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23) 6058 700 0
6 ललीता देवी 12/06/2010 7 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23) 7590 700 0
7 ललीता देवी 19/06/2010 1 चौंरी मदहरे में सुरक्षा दीवार (3501006007/FP/23) 7592 100 0
8 ललीता देवी 04/12/2010 7 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126) 9420 700 0
9 ललीता देवी 11/12/2010 7 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126) 9426 700 0
10 ललीता देवी 01/03/2011 7 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126) 9433 840 0
Sub Total FY 1011 50 5140 0
11 ललीता देवी 08/04/2011 7 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126) 9438 840 0
12 ललीता देवी 15/04/2011 4 लक्ष्‍मण सि‍ह के मकान से मनुण तक सुरक्षा दि‍वाल कार्य (3501006007/FP/126) 9441 480 0
Sub Total FY 1112 11 1320 0
13 ललीता देवी 15/06/2012 2 तुलसीदास के मकान के चोक की सुरक्षा दिवाल (3501006007/FP/136571) 112476 250 0
Sub Total FY 1213 2 250 0
14 ललीता देवी 04/01/2016 12 TINSAUD SE JEBAB GAAD TAK GUL NIRMAN (3501006007/IC/23167) 1634 1932 0
15 ललीता देवी 21/01/2016 7 TINSAUD SE JEBAB GAAD TAK GUL NIRMAN (3501006007/IC/23167) 1985 1127 0
Sub Total FY 1516 19 3059 0
16 ललीता देवी 16/05/2016 12 MURARI SINGH KE MAKAN KE PICHE SURKCHA DIWAL (3501006007/FP/176267) 672 2088 0
17 ललीता देवी 11/07/2016 12 KHILAWAN SINGH KE MAKAN KE PASS KHETION KI SURKCHA (3501006007/FP/176146) 1441 2088 0
18 ललीता देवी 02/01/2017 12 USHA DEVI KE MAKAN KE PAAS SURAKSHA DIWAR (3501006007/FP/181232) 4460 2088 0
19 ललीता देवी 16/01/2017 3 USHA DEVI KE MAKAN KE PAAS SURAKSHA DIWAR (3501006007/FP/181232) 4898 522 0
Sub Total FY 1617 39 6786 0
20 ललीता देवी 15/05/2017 7 TULSI DAS KE MAKN SE SANTI LAL KE MAKAN TAK SURKCHA DIWAL (3501006007/FP/2008025482) 945 1225 0
21 ललीता देवी 11/09/2017 12 KUROLI KE ANTARGAT SHERPUR MEIN SURKCHA DIWAL (3501006044/FP/2008027215) 4520 2100 0
22 ललीता देवी 30/10/2017 12 DHODH NAMEIN TOK MEIN SURKCHA DIWAL (3501006007/FP/2008027642) 5503 2100 0
Sub Total FY 1718 31 5425 0
23 ललीता देवी 02/03/2020 8 JEBAB GAAD TOK ME JAL SANGRAH KARYA (3501006007/WC/2008072920) 6031 1456 0
24 ललीता देवी 18/03/2020 4 JEBAB GAAD TOK ME JAL SANGRAH KARYA (3501006007/WC/2008072920) 6867 728 0
Sub Total FY 1920 12 2184 0
25 ललीता देवी 28/05/2020 12 ANUSUCHIT JATI BASTI MEIN MUKHY RASTA BHUMI SUDHAR (3501006007/IF/2008062152) 1822 2412 0
26 ललीता देवी 21/06/2020 12 ANUSUCHIT JATI BASTI MEIN MUKHY RASTA BHUMI SUDHAR (3501006007/IF/2008062152) 2866 2412 0
27 ललीता देवी 03/09/2020 12 BODIYA KHOL TOK BHUMI SUDHAR KARYA (3501006007/LD/2008065444) 5968 2412 0
28 घनश्‍याम 09/09/2020 12 GHANDIYAL DHAR TOK ME BHUMI SUDHAR KARYA (3501006007/LD/2008067978) 6305 2412 0
Sub Total FY 2021 48 9648 0
29 ललीता देवी 02/06/2021 5 CHAIN SINGH KE MAKAN SE KHANDWARI MANDIR TAK RASTA NIRMAN (3501006007/RC/2008057612) 1086 1020 0
30 ललीता देवी 13/07/2021 12 KAMMA DEVI W/O MURARI SINGH (3501006007/IF/2008109298) 2457 2448 0
31 ललीता देवी 17/08/2021 5 CHAIN SINGH KE MAKAN SE KHANDWARI MANDIR TAK RASTA NIRMAN (3501006007/RC/2008057612) 4205 1020 0
32 ललीता देवी 13/09/2021 9 NEELAM DEVI W/O CHANDARMOHAN SINGH KA GOSALA (3501006007/IF/2008108947) 5186 1836 0
Sub Total FY 2122 31 6324 0
33 ललीता देवी 13/04/2022 12 GOVIND SINGH KE MAKAN SE PRATHMIK VIDHYALAYA TAK RASTA NIRMAN (3501006007/RC/2008057611) 651 2556 0
Sub Total FY 2223 12 2556 0
34 घनश्‍याम 19/12/2023 13 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452) 5711 2990 0
35 ललीता देवी 19/12/2023 13 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452) 5711 2990 0
36 घनश्‍याम 09/01/2024 11 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452) 6319 2530 0
37 ललीता देवी 09/01/2024 11 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452) 6319 2530 0
38 ललीता देवी 03/03/2024 12 RAMAVTAR K GHAR SE DHODHA NAM TOK TAK SURKSHA KARYA C.P. (3501006007/FP/2008057452) 7477 2760 0
Sub Total FY 2324 60 13800 0