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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-13-002-072-001/82

Family Id:

Name of Head of Household:

श्रीराम

Name of Father/Husband:

कलीराम

Category:

OTH

Date of Registration:

2/21/2006

Address:

Villages:

Panchayat:

किरेत

Block:

BHILANGNA

District:

TEHRI GARHWAL(उत्तराखंड)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	श्रीराम	Male	45	State Bank of India

2	बुद्वी देवी	Female	40	State Bank of India

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	32684	श्रीराम	12/11/2009~~17/11/2009~~6	6

2	32800		19/11/2009~~24/11/2009~~6	6

3	32868		26/11/2009~~26/11/2009~~1	1

4	24620		01/04/2010~~06/04/2010~~6	6

5	27233		08/04/2010~~13/04/2010~~6	6

6	27278		15/04/2010~~20/04/2010~~6	6

7	27320		22/04/2010~~27/04/2010~~6	6

8	27486		06/05/2010~~11/05/2010~~6	6

9	81882	बुद्वी देवी	01/01/2011~~06/01/2011~~6	6

10	87070		07/01/2011~~12/01/2011~~6	6

11	85967	श्रीराम	19/02/2011~~24/02/2011~~6	6

12	86277		25/02/2011~~26/02/2011~~2	2

13	93789		05/03/2011~~10/03/2011~~6	6

14	510556	बुद्वी देवी	01/04/2011~~06/04/2011~~6	6

15	510555	श्रीराम	01/04/2011~~06/04/2011~~6	6

16	510736	बुद्वी देवी	07/04/2011~~12/04/2011~~6	6

17	510735	श्रीराम	07/04/2011~~12/04/2011~~6	6

18	105163	बुद्वी देवी	01/06/2012~~07/06/2012~~7	6

19	75935	श्रीराम	15/05/2013~~11/06/2013~~28	24

20	201942		22/06/2013~~01/07/2013~~10	9

21	309058	बुद्वी देवी	10/02/2016~~25/02/2016~~16	14

22	408358		09/03/2016~~24/03/2016~~16	14

23	21320		28/04/2016~~13/05/2016~~16	14

24	52811		18/06/2016~~03/07/2016~~16	14

25	140997	श्रीराम	04/08/2016~~19/08/2016~~16	14

26	236956	बुद्वी देवी	04/10/2016~~19/10/2016~~16	14

27	315913		29/12/2016~~13/01/2017~~16	14

28	448706		15/03/2017~~30/03/2017~~16	14

29	79691		20/06/2017~~05/07/2017~~16	14

30	79690	श्रीराम	20/06/2017~~05/07/2017~~16	14

31	115012		19/07/2017~~03/08/2017~~16	14

32	130382		04/08/2017~~19/08/2017~~16	14

33	102811	बुद्वी देवी	02/07/2018~~17/07/2018~~16	14

34	124393		24/07/2018~~08/08/2018~~16	14

35	124392	श्रीराम	24/07/2018~~08/08/2018~~16	14

36	177671	बुद्वी देवी	09/10/2018~~24/10/2018~~16	14

37	195432	श्रीराम	02/11/2018~~17/11/2018~~16	14

38	208538		19/11/2018~~04/12/2018~~16	14

39	354971		05/03/2019~~20/03/2019~~16	14

40	26165	बुद्वी देवी	08/05/2019~~23/05/2019~~16	14

41	26164	श्रीराम	08/05/2019~~23/05/2019~~16	14

42	56348	बुद्वी देवी	10/07/2019~~25/07/2019~~16	14

43	56347	श्रीराम	10/07/2019~~25/07/2019~~16	14

44	91668		20/09/2019~~05/10/2019~~16	14

45	196396		08/01/2020~~23/01/2020~~16	14

46	259839		06/02/2020~~21/02/2020~~16	14

47	395270	बुद्वी देवी	19/03/2020~~30/03/2020~~12	11

48	395269	श्रीराम	19/03/2020~~30/03/2020~~12	11

49	49119	बुद्वी देवी	13/05/2020~~28/05/2020~~16	14

50	49122	श्रीराम	13/05/2020~~28/05/2020~~16	14

51	96328	बुद्वी देवी	08/06/2020~~23/06/2020~~16	14

52	229698		18/08/2020~~02/09/2020~~16	14

53	405386	श्रीराम	02/12/2020~~17/12/2020~~16	14

54	541817	बुद्वी देवी	15/02/2021~~02/03/2021~~16	14

55	575068	श्रीराम	03/03/2021~~18/03/2021~~16	14

56	150266	बुद्वी देवी	01/09/2021~~16/09/2021~~16	14

57	266180		26/12/2022~~10/01/2023~~16	14

58	189007		25/09/2023~~10/10/2023~~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	32684	श्रीराम	12/11/2009~~17/11/2009~~6	42	होज निर्माण कार्य किरेथ (3513002072/WC/454)

2	32800		19/11/2009~~24/11/2009~~6	36	होज निर्माण कार्य किरेथ (3513002072/WC/454)

3	32868		26/11/2009~~26/11/2009~~1	7	होज निर्माण कार्य किरेथ (3513002072/WC/454)

4	24620		01/04/2010~~06/04/2010~~6	132	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

5	27233		08/04/2010~~13/04/2010~~6	123	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

6	27278		15/04/2010~~20/04/2010~~6	120	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

7	27320		22/04/2010~~27/04/2010~~6	132	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

8	27486		06/05/2010~~11/05/2010~~6	77	गूल निर्माण कार्य किरेथ (3513002072/IC/620)

9	81882	बुद्वी देवी	01/01/2011~~06/01/2011~~6	46	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)

10	87070		07/01/2011~~12/01/2011~~6	34	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)

11	85967	श्रीराम	19/02/2011~~24/02/2011~~6	42	बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)

12	86277		25/02/2011~~26/02/2011~~2	14	बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)

13	93789		05/03/2011~~10/03/2011~~6	36	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)

14	510556	बुद्वी देवी	01/04/2011~~06/04/2011~~6	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)

15	510555	श्रीराम	01/04/2011~~06/04/2011~~6	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)

16	13246	बुद्वी देवी	07/04/2011~~10/04/2011~~4	4	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)

17	510736		07/04/2011~~12/04/2011~~6	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)

18	510735	श्रीराम	07/04/2011~~12/04/2011~~6	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)

19	105163	बुद्वी देवी	01/06/2012~~07/06/2012~~7	6	बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)

20	75935	श्रीराम	15/05/2013~~11/06/2013~~28	24	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)

21	201942		22/06/2013~~01/07/2013~~10	9	गूल निर्माण कार्य किरेथ (3513002072/IC/14638)

22	309058	बुद्वी देवी	10/02/2016~~25/02/2016~~16	14	Gul nirman Kireth (3513002072/IC/19387)

23	408358		09/03/2016~~24/03/2016~~16	14	SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)

24	21320		28/04/2016~~13/05/2016~~16	14	Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)

25	52811		18/06/2016~~03/07/2016~~16	14	CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)

26	140997	श्रीराम	04/08/2016~~19/08/2016~~16	14	CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)

27	236956	बुद्वी देवी	04/10/2016~~19/10/2016~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)

28	315913		29/12/2016~~13/01/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)

29	448706		15/03/2017~~30/03/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)

30	79691		20/06/2017~~05/07/2017~~16	14	Contruction of सिंचाई नहरें (3513002072/IC/56990)

31	79690	श्रीराम	20/06/2017~~05/07/2017~~16	14	Contruction of सिंचाई नहरें (3513002072/IC/56990)

32	115012		19/07/2017~~03/08/2017~~16	14	Contruction of सिंचाई नहरें (3513002072/IC/56990)

33	130382		04/08/2017~~19/08/2017~~16	14	Contruction of सिंचाई नहरें (3513002072/IC/56990)

34	102811	बुद्वी देवी	02/07/2018~~17/07/2018~~16	14	bhoomi sudhar (3513002072/LD/2008035255)

35	124393		24/07/2018~~08/08/2018~~16	14	bhoomi sudhar (3513002072/LD/2008035255)

36	124392	श्रीराम	24/07/2018~~08/08/2018~~16	14	bhoomi sudhar (3513002072/LD/2008035255)

37	177671	बुद्वी देवी	09/10/2018~~24/10/2018~~16	14	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)

38	195432	श्रीराम	02/11/2018~~17/11/2018~~16	14	BHUMI SUDHA KIRETH (3513002072/LD/2008037597)

39	208538		19/11/2018~~04/12/2018~~16	14	BHUMI SUDHA KIRETH (3513002072/LD/2008037597)

40	354971		05/03/2019~~20/03/2019~~16	14	bhumisudhar karya (3513002072/LD/2008048022)

41	26165	बुद्वी देवी	08/05/2019~~23/05/2019~~16	14	bhumisudhar karya (3513002072/LD/2008048022)

42	26164	श्रीराम	08/05/2019~~23/05/2019~~16	14	bhumisudhar karya (3513002072/LD/2008048022)

43	56348	बुद्वी देवी	10/07/2019~~25/07/2019~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)

44	56347	श्रीराम	10/07/2019~~25/07/2019~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)

45	91668		20/09/2019~~05/10/2019~~16	14	bhad niyantran karya (3513002072/FP/2008041937)

46	196396		08/01/2020~~23/01/2020~~16	14	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)

47	259839		06/02/2020~~21/02/2020~~16	14	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)

48	395270	बुद्वी देवी	19/03/2020~~30/03/2020~~12	11	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)

49	395269	श्रीराम	19/03/2020~~30/03/2020~~12	11	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)

50	49119	बुद्वी देवी	13/05/2020~~28/05/2020~~16	14	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)

51	49122	श्रीराम	13/05/2020~~28/05/2020~~16	14	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)

52	96328	बुद्वी देवी	08/06/2020~~23/06/2020~~16	14	SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)

53	229698		18/08/2020~~02/09/2020~~16	14	SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)

54	405386	श्रीराम	02/12/2020~~17/12/2020~~16	14	SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)

55	541817	बुद्वी देवी	15/02/2021~~02/03/2021~~16	14	C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)

56	575068	श्रीराम	03/03/2021~~18/03/2021~~16	14	C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)

57	150266	बुद्वी देवी	01/09/2021~~16/09/2021~~16	14	TEJPAT PLANT (3513002072/DP/2008120329)

58	266180		26/12/2022~~10/01/2023~~16	14	C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)

59	189007		25/09/2023~~10/10/2023~~16	14	C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)

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	श्रीराम	12/11/2009	6	होज निर्माण कार्य किरेथ (3513002072/WC/454)	80253	600	0

2	श्रीराम	19/11/2009	6	होज निर्माण कार्य किरेथ (3513002072/WC/454)	80261	600	0

3	श्रीराम	26/11/2009	1	होज निर्माण कार्य किरेथ (3513002072/WC/454)	80265	100	0

	Sub Total FY 0910		13			1300	0

4	श्रीराम	01/04/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	80271	600	0

5	श्रीराम	08/04/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	80287	600	0

6	श्रीराम	15/04/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	80291	600	0

7	श्रीराम	22/04/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	111910	600	0

8	श्रीराम	06/05/2010	6	गूल निर्माण कार्य किरेथ (3513002072/IC/620)	80279	600	0

9	बुद्वी देवी	01/01/2011	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)	2009824	720	0

10	बुद्वी देवी	07/01/2011	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)	2009832	720	0

11	श्रीराम	19/02/2011	6	बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)	62426	720	0

12	श्रीराम	25/02/2011	2	बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)	62427	240	0

13	श्रीराम	05/03/2011	6	चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)	96403	720	0

	Sub Total FY 1011		56			6120	0

14	बुद्वी देवी	01/04/2011	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)	101993	720	0

15	श्रीराम	01/04/2011	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)	101993	720	0

16	बुद्वी देवी	07/04/2011	4	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)	102000	480	0

17	श्रीराम	07/04/2011	6	गूल निर्माण कार्य किरेथ (3513002072/IC/1340)	102000	720	0

	Sub Total FY 1112		22			2640	0

18	बुद्वी देवी	01/06/2012	6	बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)	4285	750	0

	Sub Total FY 1213		6			750	0

19	श्रीराम	15/05/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63323	852	0

20	श्रीराम	22/05/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63322	852	0

21	श्रीराम	29/05/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63312	852	0

22	श्रीराम	05/06/2013	6	चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)	63316	852	0

23	श्रीराम	23/06/2013	6	गूल निर्माण कार्य किरेथ (3513002072/IC/14638)	16726	852	0

24	श्रीराम	30/06/2013	2	गूल निर्माण कार्य किरेथ (3513002072/IC/14638)	16737	284	0

	Sub Total FY 1314		32			4544	0

25	बुद्वी देवी	10/02/2016	12	Gul nirman Kireth (3513002072/IC/19387)	5570	1932	0

26	बुद्वी देवी	09/03/2016	9	SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)	7282	1449	0

	Sub Total FY 1516		21			3381	0

27	बुद्वी देवी	18/06/2016	14	CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)	636	2436	0

28	बुद्वी देवी	04/10/2016	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)	4060	2436	0

29	बुद्वी देवी	29/12/2016	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)	5824	2436	0

30	बुद्वी देवी	15/03/2017	4	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)	10283	696	0

	Sub Total FY 1617		46			8004	0

31	बुद्वी देवी	20/06/2017	14	Contruction of सिंचाई नहरें (3513002072/IC/56990)	1465	2450	0

32	श्रीराम	20/06/2017	14	Contruction of सिंचाई नहरें (3513002072/IC/56990)	1465	2450	0

33	श्रीराम	20/07/2017	13	Contruction of सिंचाई नहरें (3513002072/IC/56990)	2098	2275	0

34	श्रीराम	04/08/2017	14	Contruction of सिंचाई नहरें (3513002072/IC/56990)	2381	2450	0

	Sub Total FY 1718		55			9625	0

35	बुद्वी देवी	02/07/2018	14	bhoomi sudhar (3513002072/LD/2008035255)	1974	2450	0

36	बुद्वी देवी	24/07/2018	12	bhoomi sudhar (3513002072/LD/2008035255)	2377	2100	0

37	श्रीराम	24/07/2018	14	bhoomi sudhar (3513002072/LD/2008035255)	2377	2450	0

38	बुद्वी देवी	09/10/2018	14	GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)	3338	2450	0

39	श्रीराम	02/11/2018	14	BHUMI SUDHA KIRETH (3513002072/LD/2008037597)	3715	2450	0

40	श्रीराम	19/11/2018	14	BHUMI SUDHA KIRETH (3513002072/LD/2008037597)	4048	2450	0

41	श्रीराम	05/03/2019	14	bhumisudhar karya (3513002072/LD/2008048022)	7120	2450	0

	Sub Total FY 1819		96			16800	0

42	श्रीराम	10/07/2019	10	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)	2016	1820	0

43	श्रीराम	20/09/2019	8	bhad niyantran karya (3513002072/FP/2008041937)	2648	1456	0

44	श्रीराम	08/01/2020	9	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)	4149	1638	0

45	श्रीराम	06/02/2020	11	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)	5367	2002	0

46	बुद्वी देवी	19/03/2020	10	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)	7598	1820	0

47	श्रीराम	19/03/2020	10	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)	7598	1820	0

	Sub Total FY 1920		58			10556	0

48	बुद्वी देवी	13/05/2020	6	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)	546	1206	0

49	श्रीराम	13/05/2020	14	Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)	546	2814	0

50	बुद्वी देवी	08/06/2020	4	SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)	1462	804	0

51	बुद्वी देवी	18/08/2020	3	SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)	3478	603	0

52	बुद्वी देवी	15/02/2021	14	C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)	9763	2814	0

53	श्रीराम	03/03/2021	11	C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)	10533	2211	0

	Sub Total FY 2021		52			10452	0

54	बुद्वी देवी	01/09/2021	7	TEJPAT PLANT (3513002072/DP/2008120329)	2504	1428	0

	Sub Total FY 2122		7			1428	0

55	बुद्वी देवी	26/12/2022	14	C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)	5171	2982	0

	Sub Total FY 2223		14			2982	0

56	बुद्वी देवी	29/09/2023	11	C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)	3655	2530	0

	Sub Total FY 2324		11			2530	0