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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/235 Family Id: 235
Name of Head of Household: विछना देवी
Name of Father/Husband: नारायण सिह
Category: OTH
Date of Registration: 8/12/2010
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विछना देवी Female 35 State Bank of India
2 NARAYAN SINGH Male 36 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 203053 विछना देवी 01/07/2012~~08/09/2012~~70 60
2 76356 01/04/2013~~28/04/2013~~28 24
3 202032 22/06/2013~~01/07/2013~~10 9
4 309128 10/02/2016~~25/02/2016~~16 14
5 408399 09/03/2016~~24/03/2016~~16 14
6 21365 28/04/2016~~13/05/2016~~16 14
7 52744 18/06/2016~~03/07/2016~~16 14
8 236977 04/10/2016~~19/10/2016~~16 14
9 315902 29/12/2016~~13/01/2017~~16 14
10 448673 15/03/2017~~30/03/2017~~16 14
11 102896 02/07/2018~~17/07/2018~~16 14
12 124366 24/07/2018~~08/08/2018~~16 14
13 189594 26/10/2018~~10/11/2018~~16 14
14 208506 19/11/2018~~04/12/2018~~16 14
15 225485 06/12/2018~~21/12/2018~~16 14
16 355425 05/03/2019~~30/03/2019~~26 23
17 26286 08/05/2019~~23/05/2019~~16 14
18 56344 10/07/2019~~25/07/2019~~16 14
19 91752 20/09/2019~~05/10/2019~~16 14
20 286210 14/02/2020~~21/02/2020~~8 7
21 395327 19/03/2020~~30/03/2020~~12 11
22 49054 13/05/2020~~28/05/2020~~16 14
23 96324 08/06/2020~~23/06/2020~~16 14
24 229631 NARAYAN SINGH 18/08/2020~~02/09/2020~~16 14
25 229630 विछना देवी 18/08/2020~~02/09/2020~~16 14
26 405503 NARAYAN SINGH 02/12/2020~~17/12/2020~~16 14
27 405382 विछना देवी 02/12/2020~~17/12/2020~~16 14
28 541812 15/02/2021~~02/03/2021~~16 14
29 575064 03/03/2021~~18/03/2021~~16 14
30 150301 01/09/2021~~16/09/2021~~16 14
31 171756 27/09/2021~~12/10/2021~~16 14
32 266190 26/12/2022~~10/01/2023~~16 14
33 189018 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 203053 विछना देवी 01/07/2012~~08/09/2012~~70 60 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
2 76356 01/04/2013~~28/04/2013~~28 24 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
3 202032 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
4 309128 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
5 408399 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
6 21365 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
7 52744 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
8 236977 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
9 315902 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
10 448673 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
11 102896 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
12 124366 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
13 189594 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
14 208506 19/11/2018~~04/12/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
15 225485 06/12/2018~~21/12/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
16 355425 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
17 26286 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
18 56344 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
19 91752 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
20 286210 14/02/2020~~21/02/2020~~8 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
21 395327 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
22 49054 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
23 96324 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
24 229631 NARAYAN SINGH 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
25 229630 विछना देवी 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
26 405503 NARAYAN SINGH 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
27 405382 विछना देवी 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
28 541812 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)
29 575064 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)
30 150301 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
31 171756 27/09/2021~~12/10/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
32 266190 26/12/2022~~10/01/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)
33 189018 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 विछना देवी 01/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52109 750 0
2 विछना देवी 08/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52111 750 0
3 विछना देवी 15/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52114 750 0
4 विछना देवी 22/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52117 750 0
5 विछना देवी 29/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52123 750 0
6 विछना देवी 05/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52126 750 0
7 विछना देवी 12/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52128 750 0
8 विछना देवी 19/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52130 750 0
9 विछना देवी 26/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52132 750 0
10 विछना देवी 02/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52134 750 0
Sub Total FY 1213 60 7500 0
11 विछना देवी 01/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63354 852 0
12 विछना देवी 08/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63358 852 0
13 विछना देवी 15/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63363 852 0
14 विछना देवी 22/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63368 852 0
15 विछना देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16728 852 0
16 विछना देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16735 284 0
Sub Total FY 1314 32 4544 0
17 विछना देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5567 1932 0
18 विछना देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7278 1449 0
Sub Total FY 1516 21 3381 0
19 विछना देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 633 2436 0
20 विछना देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4059 2436 0
21 विछना देवी 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5823 2436 0
22 विछना देवी 15/03/2017 4 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10282 696 0
Sub Total FY 1617 46 8004 0
23 विछना देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1969 2450 0
24 विछना देवी 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2375 875 0
25 विछना देवी 26/10/2018 14 sampark marg (3513002072/RC/2008027567) 3604 2450 0
26 विछना देवी 19/11/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4045 2450 0
27 विछना देवी 06/12/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4415 2450 0
28 विछना देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7105 2450 0
Sub Total FY 1819 75 13125 0
29 विछना देवी 08/05/2019 6 bhumisudhar karya (3513002072/LD/2008048022) 1074 1092 0
30 विछना देवी 10/07/2019 5 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2015 910 0
31 विछना देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2642 1456 0
32 विछना देवी 06/02/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5831 1274 0
33 विछना देवी 19/03/2020 10 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7595 1820 0
Sub Total FY 1920 36 6552 0
34 विछना देवी 13/05/2020 10 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 542 2010 0
35 विछना देवी 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1459 804 0
36 NARAYAN SINGH 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3473 2814 0
37 विछना देवी 18/08/2020 3 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3473 603 0
38 NARAYAN SINGH 02/12/2020 6 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6893 1206 0
39 विछना देवी 15/02/2021 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9760 2814 0
40 विछना देवी 03/03/2021 11 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10530 2211 0
Sub Total FY 2021 62 12462 0
41 विछना देवी 01/09/2021 14 TEJPAT PLANT (3513002072/DP/2008120329) 2501 2856 0
42 विछना देवी 27/09/2021 14 TEJPAT PLANT (3513002072/DP/2008120329) 2905 2856 0
Sub Total FY 2122 28 5712 0
43 विछना देवी 26/12/2022 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 5170 2982 0
Sub Total FY 2223 14 2982 0
44 विछना देवी 29/09/2023 11 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3653 2530 0
Sub Total FY 2324 11 2530 0