Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/104 Family Id: 104
Name of Head of Household: नरेन्‍द्र सिह
Name of Father/Husband: कान्‍ती राम
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेन्‍द्र सिह Male 25
2 विमला देवी Female 24
3 KANTI RAM Male 70 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 408453 KANTI RAM 09/03/2016~~24/03/2016~~16 14
2 21381 28/04/2016~~13/05/2016~~16 14
3 21380 नरेन्‍द्र सिह 28/04/2016~~13/05/2016~~16 14
4 52942 KANTI RAM 18/06/2016~~03/07/2016~~16 14
5 236907 04/10/2016~~19/10/2016~~16 14
6 315891 29/12/2016~~13/01/2017~~16 14
7 448644 15/03/2017~~30/03/2017~~16 14
8 102819 02/07/2018~~17/07/2018~~16 14
9 120289 18/07/2018~~02/08/2018~~16 14
10 140061 16/08/2018~~31/08/2018~~16 14
11 355015 05/03/2019~~30/03/2019~~26 23
12 91677 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 408453 KANTI RAM 09/03/2016~~24/03/2016~~16 28 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
2 21381 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
3 21380 नरेन्‍द्र सिह 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
4 52942 KANTI RAM 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
5 236907 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
6 315891 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
7 448644 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
8 102819 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
9 120289 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
10 140061 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
11 355015 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
12 91677 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 KANTI RAM 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7269 1449 0
Sub Total FY 1516 9 1449 0
2 KANTI RAM 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 629 2436 0
3 KANTI RAM 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4058 2436 0
4 KANTI RAM 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5822 2436 0
5 KANTI RAM 15/03/2017 5 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10281 870 0
Sub Total FY 1617 47 8178 0
6 KANTI RAM 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2260 2450 0
Sub Total FY 1819 14 2450 0