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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/73 Family Id: 73
Name of Head of Household: सेन्‍दुरी देवी
Name of Father/Husband: हरिदत
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेन्‍दुरी देवी Female 42 State Bank of India
2 हरिदत Male 45


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 32697 सेन्‍दुरी देवी 12/11/2009~~17/11/2009~~6 6
2 32813 19/11/2009~~24/11/2009~~6 6
3 32891 10/12/2009~~10/12/2009~~1 1
4 24634 01/04/2010~~06/04/2010~~6 6
5 27243 08/04/2010~~13/04/2010~~6 6
6 27288 15/04/2010~~20/04/2010~~6 6
7 27330 22/04/2010~~27/04/2010~~6 6
8 27496 06/05/2010~~11/05/2010~~6 6
9 81874 01/01/2011~~06/01/2011~~6 6
10 87058 07/01/2011~~12/01/2011~~6 6
11 93788 05/03/2011~~10/03/2011~~6 6
12 510549 01/04/2011~~06/04/2011~~6 6
13 510550 हरिदत 01/04/2011~~06/04/2011~~6 6
14 510729 सेन्‍दुरी देवी 07/04/2011~~12/04/2011~~6 6
15 510730 हरिदत 07/04/2011~~12/04/2011~~6 6
16 294558 सेन्‍दुरी देवी 01/08/2011~~06/08/2011~~6 6
17 75969 15/05/2013~~11/06/2013~~28 24
18 201951 22/06/2013~~01/07/2013~~10 9
19 309161 10/02/2016~~25/02/2016~~16 14
20 21374 28/04/2016~~13/05/2016~~16 14
21 52927 18/06/2016~~03/07/2016~~16 14
22 236944 04/10/2016~~19/10/2016~~16 14
23 315907 29/12/2016~~13/01/2017~~16 14
24 448686 15/03/2017~~30/03/2017~~16 14
25 102804 02/07/2018~~17/07/2018~~16 14
26 195425 02/11/2018~~17/11/2018~~16 14
27 354952 05/03/2019~~30/03/2019~~26 23
28 26158 08/05/2019~~23/05/2019~~16 14
29 91663 20/09/2019~~05/10/2019~~16 14
30 286207 14/02/2020~~21/02/2020~~8 7
31 395254 19/03/2020~~30/03/2020~~12 11
32 49103 13/05/2020~~28/05/2020~~16 14
33 229621 18/08/2020~~02/09/2020~~16 14
34 405489 02/12/2020~~17/12/2020~~16 14
35 541846 15/02/2021~~02/03/2021~~16 14
36 575130 03/03/2021~~18/03/2021~~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 32697 सेन्‍दुरी देवी 12/11/2009~~17/11/2009~~6 46 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32813 19/11/2009~~24/11/2009~~6 31 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32891 10/12/2009~~10/12/2009~~1 8 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24634 01/04/2010~~06/04/2010~~6 114 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27243 08/04/2010~~13/04/2010~~6 126 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27288 15/04/2010~~20/04/2010~~6 117 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27330 22/04/2010~~27/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 27496 06/05/2010~~11/05/2010~~6 104 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9 81874 01/01/2011~~06/01/2011~~6 46 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 87058 07/01/2011~~12/01/2011~~6 40 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 93788 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12 510549 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
13 510550 हरिदत 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
14 510729 सेन्‍दुरी देवी 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
15 13244 हरिदत 07/04/2011~~10/04/2011~~4 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
16 510730 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
17 294558 सेन्‍दुरी देवी 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
18 75969 15/05/2013~~11/06/2013~~28 24 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
19 201951 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
20 309161 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
21 21374 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
22 52927 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
23 236944 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
24 315907 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
25 448686 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
26 102804 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
27 195425 02/11/2018~~17/11/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
28 354952 05/03/2019~~30/03/2019~~26 23 bhumisudhar karya (3513002072/LD/2008048022)
29 26158 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
30 91663 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
31 286207 14/02/2020~~21/02/2020~~8 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
32 395254 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
33 49103 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
34 229621 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
35 405489 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
36 541846 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)
37 575130 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)

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 सेन्‍दुरी देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80254 600 0
2 सेन्‍दुरी देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80262 600 0
3 सेन्‍दुरी देवी 10/12/2009 1 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80269 100 0
Sub Total FY 0910 13 1300 0
4 सेन्‍दुरी देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80272 600 0
5 सेन्‍दुरी देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80288 600 0
6 सेन्‍दुरी देवी 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80291 600 0
7 सेन्‍दुरी देवी 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111910 600 0
8 सेन्‍दुरी देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80280 600 0
9 सेन्‍दुरी देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009824 720 0
10 सेन्‍दुरी देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009832 720 0
11 सेन्‍दुरी देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96403 720 0
Sub Total FY 1011 48 5160 0
12 सेन्‍दुरी देवी 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101993 720 0
13 हरिदत 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101993 720 0
14 सेन्‍दुरी देवी 07/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102000 720 0
15 हरिदत 07/04/2011 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102000 480 0
16 सेन्‍दुरी देवी 01/08/2011 3 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48475 360 0
Sub Total FY 1112 25 3000 0
17 सेन्‍दुरी देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63304 852 0
18 सेन्‍दुरी देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63308 852 0
19 सेन्‍दुरी देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63312 852 0
20 सेन्‍दुरी देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63316 852 0
21 सेन्‍दुरी देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16729 852 0
22 सेन्‍दुरी देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16737 284 0
Sub Total FY 1314 32 4544 0
23 सेन्‍दुरी देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5569 1932 0
Sub Total FY 1516 12 1932 0
24 सेन्‍दुरी देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 636 2436 0
Sub Total FY 1617 14 2436 0
25 सेन्‍दुरी देवी 05/03/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 7120 2450 0
Sub Total FY 1819 14 2450 0
26 सेन्‍दुरी देवी 06/02/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5831 1274 0
27 सेन्‍दुरी देवी 19/03/2020 10 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7597 1820 0
Sub Total FY 1920 17 3094 0
28 सेन्‍दुरी देवी 13/05/2020 13 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 545 2613 0
29 सेन्‍दुरी देवी 18/08/2020 5 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3477 1005 0
30 सेन्‍दुरी देवी 15/02/2021 10 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9762 2010 0
31 सेन्‍दुरी देवी 03/03/2021 6 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10532 1206 0
Sub Total FY 2021 34 6834 0