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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-091-001/33750151 Family Id: 33750151
Name of Head of Household: PRIYANKA DEVI
Name of Father/Husband: PRAVEEN SINGH
Category: OTH
Date of Registration: 8/31/2020
Address:
Villages:
Panchayat: गरवाणगांव
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 33750151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA DEVI Female 20 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 418858 PRIYANKA DEVI 11/12/2020~~26/12/2020~~16 14
2 544230 18/02/2021~~05/03/2021~~16 14
3 623281 20/03/2021~~30/03/2021~~11 10
4 39055 16/05/2021~~31/05/2021~~16 14
5 134985 16/08/2021~~31/08/2021~~16 14
6 235237 24/11/2021~~09/12/2021~~16 14
7 290668 29/12/2021~~13/01/2022~~16 14
8 27421 22/04/2022~~07/05/2022~~16 14
9 124049 01/08/2022~~15/08/2022~~15 13
10 185421 10/10/2022~~16/10/2022~~7 6
11 192824 25/10/2022~~31/10/2022~~7 6
12 288010 19/01/2023~~03/02/2023~~16 14
13 14613 14/04/2023~~18/04/2023~~5 5
14 103937 29/06/2023~~02/07/2023~~4 4
15 162995 05/09/2023~~15/09/2023~~11 10
16 278620 22/12/2023~~01/01/2024~~11 10
17 51653 17/05/2024~~01/06/2024~~16 16

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 418858 PRIYANKA DEVI 11/12/2020~~26/12/2020~~16 14 CONST. OF GOUL WORK PARIYAGAAD TOAK GARWAN GAON 5.00 LAC 27/521/20-21 (3513001091/IC/2008058113)
2 544230 18/02/2021~~05/03/2021~~16 14 CONST. OF C.C.KHADINJA WORK CHULYANDHAR TOAK GARWAN GAON 4.00 LAC 27/524/20-21 (3513001091/RC/2008053321)
3 623281 20/03/2021~~30/03/2021~~11 10 CONST.OF BHUMI SUDHAR WORK DOBHDAR TOAK GARWAN GAON 4.00 LAC 27/519/20-21 (3513001091/LD/2008087234)
4 39055 16/05/2021~~31/05/2021~~16 14 CONST. OF GOUL WORK GHATKHOLI TOAK GARWANGAON 5.00 LAC 27/522/20-21 (3513001091/IC/2008058327)
5 134985 16/08/2021~~31/08/2021~~16 14 Const. Of BANIKARAN KHODI TOAK GARWAN GAON 4.00 LAC A/1141/21-22 (3513001091/DP/2008067858)
6 235237 24/11/2021~~09/12/2021~~16 14 CONST. OF BHUMI SUDHAR PARIYAGAON TOK GARWANGAON 4.00 LAC A/1147/21-22 (3513001091/LD/2008119587)
7 290668 29/12/2021~~13/01/2022~~16 14 CONST. OF GOOL WORK BEDE LONI TOK GARWAN GAON 4.00 LAC A/1152/21-22 (3513001091/IC/2008087219)
8 27421 22/04/2022~~07/05/2022~~16 14 CONST. OF C.C.KHADINJA PANIYARA SE ASHA K MAKAN TAK GARWANGAON 5.00 LAC D/672/21-22 (3513001091/RC/2008073509)
9 124049 01/08/2022~~15/08/2022~~15 13 CONST. OF C.C.KHADINJA RAKESH K MAKAN SE G.I.C. TK GARWANGAON 4.00 LAC D/671/21-22 (3513001091/RC/2008073508)
10 185421 10/10/2022~~16/10/2022~~7 6 CONST. OF C.C.KHADINJA RAKESH K MAKAN SE G.I.C. TK GARWANGAON 4.00 LAC D/671/21-22 (3513001091/RC/2008073508)
11 192824 25/10/2022~~31/10/2022~~7 6 CONST. OF C.C.KHADINJA JANGAL SE SISHUMANDIR TAK GARWANGAON 5.00 LAC D/673/21-22 (3513001091/RC/2008073510)
12 288010 19/01/2023~~03/02/2023~~16 14 CONST. OF CHECK DAM WORK KHOBH GADERA TOK GARWAN GAON 3.00 LAC A/255/22-23 (3513001091/WC/2008117558)
13 14613 14/04/2023~~18/04/2023~~5 5 CONST. OF GOOL WORK KYARKU TOK GARWANGAON 5.00 LAC A/1151/21-22 (3513001091/IC/2008088973)
14 103937 29/06/2023~~02/07/2023~~4 4 CONST. OF HAUZ WORK NAULIGAAD TOK GARWANGAON 2.00 LAC A/258/22-23 (3513001091/WC/2008120027)
15 162995 05/09/2023~~15/09/2023~~11 10 CONST. OF CHAHAL WORK KHADA TOK GARWANGAON 3.00 LAC A/764/23-24 (3513001091/WC/2008128467)
16 278620 22/12/2023~~01/01/2024~~11 10 CONST. OF HAUZ WORK KANIGAAD TOK GARWANGAON 3.00 LAC A/770/23-24 (3513001091/WC/2008133864)
17 51653 17/05/2024~~01/06/2024~~16 16 CONST. OF CHAAR DIWARI WORK GIC GARWANGAON 7.00 LAC YEAR 2023-24 (3513001091/AV/2008054128)

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 PRIYANKA DEVI 18/02/2021 14 CONST. OF C.C.KHADINJA WORK CHULYANDHAR TOAK GARWAN GAON 4.00 LAC 27/524/20-21 (3513001091/RC/2008053321) 8813 2814 0
2 PRIYANKA DEVI 20/03/2021 10 CONST.OF BHUMI SUDHAR WORK DOBHDAR TOAK GARWAN GAON 4.00 LAC 27/519/20-21 (3513001091/LD/2008087234) 10426 2010 0
Sub Total FY 2021 24 4824 0
3 PRIYANKA DEVI 16/05/2021 14 CONST. OF GOUL WORK GHATKHOLI TOAK GARWANGAON 5.00 LAC 27/522/20-21 (3513001091/IC/2008058327) 695 2856 0
4 PRIYANKA DEVI 16/08/2021 9 Const. Of BANIKARAN KHODI TOAK GARWAN GAON 4.00 LAC A/1141/21-22 (3513001091/DP/2008067858) 2678 1836 0
5 PRIYANKA DEVI 24/11/2021 14 CONST. OF BHUMI SUDHAR PARIYAGAON TOK GARWANGAON 4.00 LAC A/1147/21-22 (3513001091/LD/2008119587) 4058 2856 0
6 PRIYANKA DEVI 29/12/2021 8 CONST. OF GOOL WORK BEDE LONI TOK GARWAN GAON 4.00 LAC A/1152/21-22 (3513001091/IC/2008087219) 5099 1632 0
Sub Total FY 2122 45 9180 0
7 PRIYANKA DEVI 22/04/2022 13 CONST. OF C.C.KHADINJA PANIYARA SE ASHA K MAKAN TAK GARWANGAON 5.00 LAC D/672/21-22 (3513001091/RC/2008073509) 513 2769 0
8 PRIYANKA DEVI 01/08/2022 13 CONST. OF C.C.KHADINJA RAKESH K MAKAN SE G.I.C. TK GARWANGAON 4.00 LAC D/671/21-22 (3513001091/RC/2008073508) 2934 2769 0
9 PRIYANKA DEVI 25/10/2022 6 CONST. OF C.C.KHADINJA JANGAL SE SISHUMANDIR TAK GARWANGAON 5.00 LAC D/673/21-22 (3513001091/RC/2008073510) 4750 1278 0
10 PRIYANKA DEVI 19/01/2023 12 CONST. OF CHECK DAM WORK KHOBH GADERA TOK GARWAN GAON 3.00 LAC A/255/22-23 (3513001091/WC/2008117558) 6600 2556 0
Sub Total FY 2223 44 9372 0
11 PRIYANKA DEVI 14/04/2023 5 CONST. OF GOOL WORK KYARKU TOK GARWANGAON 5.00 LAC A/1151/21-22 (3513001091/IC/2008088973) 151 1150 0
12 PRIYANKA DEVI 29/06/2023 3 CONST. OF HAUZ WORK NAULIGAAD TOK GARWANGAON 2.00 LAC A/258/22-23 (3513001091/WC/2008120027) 2091 690 0
13 PRIYANKA DEVI 05/09/2023 8 CONST. OF CHAHAL WORK KHADA TOK GARWANGAON 3.00 LAC A/764/23-24 (3513001091/WC/2008128467) 3298 1840 0
14 PRIYANKA DEVI 22/12/2023 9 CONST. OF HAUZ WORK KANIGAAD TOK GARWANGAON 3.00 LAC A/770/23-24 (3513001091/WC/2008133864) 5736 2070 0
Sub Total FY 2324 25 5750 0
15 PRIYANKA DEVI 17/05/2024 5 CONST. OF CHAAR DIWARI WORK GIC GARWANGAON 7.00 LAC YEAR 2023-24 (3513001091/AV/2008054128) 1486 1185 0
Sub Total FY 2425 5 1185 0