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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-13-002-054-001/407

Family Id:

407

Name of Head of Household:

HEMLATA

Name of Father/Husband:

YASPAL SINGH

Category:

OTH

Date of Registration:

2/1/2020

Address:

Villages:

Panchayat:

गोना

Block:

BHILANGNA

District:

TEHRI GARHWAL(उत्तराखंड)

Whether BPL Family:

Family Id:

407

Epic No.:

Details of the Applicants of the household willing to work

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	256880	HEMLATA	05/02/2020~~20/02/2020~~16	14

2	348359		03/03/2020~~18/03/2020~~16	14

3	375898		07/11/2020~~22/11/2020~~16	14

4	409997		05/12/2020~~20/12/2020~~16	14

5	470778		12/01/2021~~27/01/2021~~16	14

6	522286		06/02/2021~~21/02/2021~~16	14

7	608588		10/03/2021~~25/03/2021~~16	14

8	401503		14/03/2022~~24/03/2022~~11	10

9	266460		26/12/2022~~30/12/2022~~5	5

10	331678		25/02/2023~~12/03/2023~~16	14

11	364715		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	256880	HEMLATA	05/02/2020~~20/02/2020~~16	14	PULIYA NIRMAN KARYA ASEMA TOK GONGAD (GONA) (3513002054/RC/2008044181)

2	348359		03/03/2020~~18/03/2020~~16	14	PULIYA NIRMAN KARYA ASEMA TOK GONGAD (GONA) (3513002054/RC/2008044181)

3	375898		07/11/2020~~22/11/2020~~16	14	CHECK DAM NIRMAN KARYA SILYARA TOK SR.NOS.1585 2020-21 (3513002054/FP/2008047967)

4	409997		05/12/2020~~20/12/2020~~16	14	CHECK DAM NIRMAN KARYA SILYARA TOK SR.NOS.1585 2020-21 (3513002054/FP/2008047967)

5	470778		12/01/2021~~27/01/2021~~16	14	PULIYA NIRMAN KARYA TOLU TOK SR.NOS.1589 2020-21 (3513002054/RC/2008048789)

6	522286		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	608588		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	401503		14/03/2022~~24/03/2022~~11	10	Contruction of Bhumi Sudhar Gona ke antargat Sn 1476 (3513002054/LD/2008114435)

9	266460		26/12/2022~~30/12/2022~~5	5	Bhumisudhar Patalkhani tok, GP Gona, 4.00 lakh, 2344/A/22-23 (3513002054/LD/2008151513)

10	331678		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)

11	364715		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	HEMLATA	05/02/2020	8	PULIYA NIRMAN KARYA ASEMA TOK GONGAD (GONA) (3513002054/RC/2008044181)	5323	1456	0

2	HEMLATA	03/03/2020	11	PULIYA NIRMAN KARYA ASEMA TOK GONGAD (GONA) (3513002054/RC/2008044181)	6760	2002	0

	Sub Total FY 1920		19			3458	0

3	HEMLATA	03/11/2020	6	CHECK DAM NIRMAN KARYA SILYARA TOK SR.NOS.1585 2020-21 (3513002054/FP/2008047967)	6293	1206	0

4	HEMLATA	05/12/2020	5	CHECK DAM NIRMAN KARYA SILYARA TOK SR.NOS.1585 2020-21 (3513002054/FP/2008047967)	7013	1005	0

5	HEMLATA	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		21			4221	0

6	HEMLATA	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	HEMLATA	26/12/2022	5	Bhumisudhar Patalkhani tok, GP Gona, 4.00 lakh, 2344/A/22-23 (3513002054/LD/2008151513)	5189	1065	0

8	HEMLATA	25/02/2023	12	CC marg kyarda se Lambada, GP Gona, 5.00 lakh, 2373/D/22-23 (3513002054/RC/2008084843)	6031	2556	0

	Sub Total FY 2223		17			3621	0