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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/254 Family Id: 254
Name of Head of Household: LAXMI DEVI
Name of Father/Husband: SHIV PRASAD
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 254
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI DEVI Female 18 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 309193 LAXMI DEVI 10/02/2016~~25/02/2016~~16 14
2 408684 09/03/2016~~24/03/2016~~16 14
3 21385 28/04/2016~~13/05/2016~~16 14
4 52706 18/06/2016~~03/07/2016~~16 14
5 140981 04/08/2016~~19/08/2016~~16 14
6 236918 04/10/2016~~19/10/2016~~16 14
7 315904 29/12/2016~~13/01/2017~~16 14
8 448677 15/03/2017~~30/03/2017~~16 14
9 102907 02/07/2018~~17/07/2018~~16 14
10 195327 02/11/2018~~17/11/2018~~16 14
11 208509 19/11/2018~~04/12/2018~~16 14
12 225543 06/12/2018~~21/12/2018~~16 14
13 91762 20/09/2019~~05/10/2019~~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 309193 LAXMI DEVI 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
2 408684 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
3 21385 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
4 52706 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
5 140981 04/08/2016~~19/08/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
6 236918 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
7 315904 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
8 448677 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
9 102907 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
10 195327 02/11/2018~~17/11/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
11 208509 19/11/2018~~04/12/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
12 225543 06/12/2018~~21/12/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
13 91762 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)

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 LAXMI DEVI 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5567 1932 0
2 LAXMI DEVI 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7279 1449 0
Sub Total FY 1516 21 3381 0
3 LAXMI DEVI 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 633 2436 0
4 LAXMI DEVI 04/08/2016 11 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 2093 1914 0
5 LAXMI DEVI 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4059 2436 0
6 LAXMI DEVI 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5823 2436 0
7 LAXMI DEVI 15/03/2017 4 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10282 696 0
Sub Total FY 1617 57 9918 0
8 LAXMI DEVI 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1971 2450 0
9 LAXMI DEVI 02/11/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 3712 2450 0
10 LAXMI DEVI 19/11/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4046 2450 0
11 LAXMI DEVI 06/12/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4410 2450 0
Sub Total FY 1819 56 9800 0