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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-101-001/223 Family Id: 223
Name of Head of Household: RAJNI DEVI
Name of Father/Husband: KULDEEP SINGH
Category: OTH
Date of Registration: 3/1/2015
Address:
Villages:
Panchayat: मैकोट
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJNI DEVI Female 28 State Bank of India
2 KULDEEP SINGH Male 32


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 1004 RAJNI DEVI 06/04/2015~~21/04/2015~~16 14
2 3402 22/04/2015~~29/04/2015~~8 7
3 384177 02/03/2016~~17/03/2016~~16 14
4 19804 27/04/2016~~04/05/2016~~8 7
5 286499 09/12/2016~~24/12/2016~~16 14
6 326897 04/01/2017~~19/01/2017~~16 14
7 361762 24/01/2017~~08/02/2017~~16 14
8 383374 09/02/2017~~24/02/2017~~16 14
9 58451 05/06/2017~~06/07/2017~~32 28
10 201285 01/11/2017~~16/11/2017~~16 14
11 257484 06/01/2018~~21/01/2018~~16 14
12 322749 16/02/2018~~03/03/2018~~16 14
13 49494 23/05/2018~~07/06/2018~~16 14
14 89179 20/06/2018~~05/07/2018~~16 14
15 180224 12/10/2018~~27/10/2018~~16 14
16 184378 28/10/2018~~12/11/2018~~16 14
17 202194 13/11/2018~~28/11/2018~~16 14
18 239961 31/01/2020~~02/03/2020~~32 28
19 359109 05/03/2020~~20/03/2020~~16 14
20 9549 21/04/2020~~06/05/2020~~16 14
21 353067 23/10/2020~~07/11/2020~~16 14
22 388720 18/11/2020~~03/12/2020~~16 14
23 409685 05/12/2020~~20/12/2020~~16 14
24 440134 25/12/2020~~09/01/2021~~16 14
25 473237 12/01/2021~~27/01/2021~~16 14
26 539038 13/02/2021~~28/02/2021~~16 14
27 609624 11/03/2021~~26/03/2021~~16 14
28 78211 24/06/2021~~09/07/2021~~16 14
29 136035 17/08/2021~~01/09/2021~~16 14
30 152172 02/09/2021~~17/09/2021~~16 14
31 367707 21/02/2022~~08/03/2022~~16 14
32 394709 09/03/2022~~24/03/2022~~16 14
33 126899 01/08/2023~~16/08/2023~~16 14
34 348364 10/02/2024~~25/02/2024~~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 1004 RAJNI DEVI 06/04/2015~~21/04/2015~~16 14 Contruction of Flood Control (3513002101/FP/160610)
2 3402 22/04/2015~~29/04/2015~~8 7 Contruction of Flood Control (3513002101/FP/160610)
3 384177 02/03/2016~~17/03/2016~~16 14 GUL NIRMAN MAYKOT (3513002101/IC/25920)
4 19804 27/04/2016~~04/05/2016~~8 7 GUL NIRMAN MAYKOT (3513002101/IC/25920)
5 286499 09/12/2016~~24/12/2016~~16 14 gul nirmaan mudka semla tok (3513002101/IC/53908)
6 326897 04/01/2017~~19/01/2017~~16 14 gul nirmaan mudka semla tok (3513002101/IC/53908)
7 361762 24/01/2017~~08/02/2017~~16 14 gul nirmaan mudka semla tok (3513002101/IC/53908)
8 383374 09/02/2017~~24/02/2017~~16 14 gul nirmaan mudka semla tok (3513002101/IC/53908)
9 58451 05/06/2017~~06/07/2017~~32 28 चैक डैम निर्माण कार्य मयकोट (3513002101/FP/146243)
10 201285 01/11/2017~~16/11/2017~~16 14 GOOL NIRMAANN (3513002101/IC/57837)
11 257484 06/01/2018~~21/01/2018~~16 14 HAUZ NIRMAAN (3513002101/WC/2008031433)
12 322749 16/02/2018~~03/03/2018~~16 14 HAUZ NIRMAAN (3513002101/WC/2008031433)
13 49494 23/05/2018~~07/06/2018~~16 14 HAUZ NIRMAAN (3513002101/WC/2008031433)
14 89179 20/06/2018~~05/07/2018~~16 14 suraksha deewar (3513002101/LD/2008035029)
15 180224 12/10/2018~~27/10/2018~~16 14 HAUZ NIRMAAN (3513002101/WC/2008031433)
16 184378 28/10/2018~~12/11/2018~~16 14 suraksa diwar (3513002101/FP/2008036130)
17 202194 13/11/2018~~28/11/2018~~16 14 HAUZ NIRMAAN (3513002101/WC/2008031433)
18 239961 31/01/2020~~02/03/2020~~32 28 Contruction of Rural conectivity and Railing pyamani tok maikot (3513002101/RC/2008041735)
19 359109 05/03/2020~~20/03/2020~~16 14 Contruction of Flood control semla tok maikot (3513002101/LD/2008060111)
20 9549 21/04/2020~~06/05/2020~~16 14 Contruction of Flood control semla tok maikot (3513002101/LD/2008060111)
21 353067 23/10/2020~~07/11/2020~~16 14 Chak dam nirman karya(anadi tok)s.no 260 2020-21 GP- MEAKOT (3513002101/FP/2008048033)
22 388720 18/11/2020~~03/12/2020~~16 14 Chak dam nirman karya(anadi tok)s.no 260 2020-21 GP- MEAKOT (3513002101/FP/2008048033)
23 409685 05/12/2020~~20/12/2020~~16 14 C.C Marg nirman(laal singh ke makan se kotiyada naher tak)s.no. 263 2020-21 GP- MEAKOT (3513002101/RC/2008048863)
24 440134 25/12/2020~~09/01/2021~~16 14 C.C Marg nirman(laal singh ke makan se kotiyada naher tak)s.no. 263 2020-21 GP- MEAKOT (3513002101/RC/2008048863)
25 473237 12/01/2021~~27/01/2021~~16 14 Gule head reparing work(Semuluga,timli,ragad,cakchod,mudka tok)s.no 259 2020-21 GP- MEAKOT (3513002101/IC/2008054629)
26 539038 13/02/2021~~28/02/2021~~16 14 Gule head reparing work(Semuluga,timli,ragad,cakchod,mudka tok)s.no 259 2020-21 GP- MEAKOT (3513002101/IC/2008054629)
27 609624 11/03/2021~~26/03/2021~~16 14 Contruction of Gule Nirman Kalam singh ke khet se Bharat singh ke khait ki orSn 258 (3513002101/IC/2008063192)
28 78211 24/06/2021~~09/07/2021~~16 14 Contruction of Gule Nirman Kalam singh ke khet se Bharat singh ke khait ki orSn 258 (3513002101/IC/2008063192)
29 136035 17/08/2021~~01/09/2021~~16 14 Contruction of chahl Nirman Chakchond Tok Sn 382 (3513002101/WC/2008095483)
30 152172 02/09/2021~~17/09/2021~~16 14 Contruction of chahl Nirman Chakchond Tok Sn 382 (3513002101/WC/2008095483)
31 367707 21/02/2022~~08/03/2022~~16 14 C.C MARAG NIRMAN SURAT SINGH KE MAKAN SE SHESHRAM MAKAN TAK SN 220 (3513002101/RC/2008073334)
32 394709 09/03/2022~~24/03/2022~~16 14 C.C MARAG NIRMAN SURAT SINGH KE MAKAN SE SHESHRAM MAKAN TAK SN 220 (3513002101/RC/2008073334)
33 126899 01/08/2023~~16/08/2023~~16 14 Contrcutionof Gule Nirman kariya Dang Tok se Ganesh chali Sn 389 Gp Mekot (3513002101/RC/2008073327)
34 348364 10/02/2024~~25/02/2024~~16 14 CHEKDAM NIRMAN KARYA GP MAIKOT RAJGAOUNMAIKOT TOK SN.325/2023/24 (3513002101/WC/2008131205)

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 RAJNI DEVI 06/04/2015 14 Contruction of Flood Control (3513002101/FP/160610) 57 2254 0
2 RAJNI DEVI 22/04/2015 6 Contruction of Flood Control (3513002101/FP/160610) 217 966 0
3 RAJNI DEVI 02/03/2016 14 GUL NIRMAN MAYKOT (3513002101/IC/25920) 6864 2254 0
Sub Total FY 1516 34 5474 0
4 RAJNI DEVI 27/04/2016 5 GUL NIRMAN MAYKOT (3513002101/IC/25920) 171 870 0
5 RAJNI DEVI 09/12/2016 14 gul nirmaan mudka semla tok (3513002101/IC/53908) 4997 2436 0
6 RAJNI DEVI 04/01/2017 14 gul nirmaan mudka semla tok (3513002101/IC/53908) 6111 2436 0
Sub Total FY 1617 33 5742 0
7 RAJNI DEVI 03/06/2017 12 चैक डैम निर्माण कार्य मयकोट (3513002101/FP/146243) 1125 2100 0
8 RAJNI DEVI 19/06/2017 14 चैक डैम निर्माण कार्य मयकोट (3513002101/FP/146243) 1130 2450 0
9 RAJNI DEVI 06/01/2018 14 HAUZ NIRMAAN (3513002101/WC/2008031433) 5426 2450 0
Sub Total FY 1718 40 7000 0
10 RAJNI DEVI 23/05/2018 3 HAUZ NIRMAAN (3513002101/WC/2008031433) 1164 525 0
11 RAJNI DEVI 20/06/2018 11 suraksha deewar (3513002101/LD/2008035029) 1784 1925 0
12 RAJNI DEVI 13/11/2018 14 HAUZ NIRMAAN (3513002101/WC/2008031433) 3901 2450 0
Sub Total FY 1819 28 4900 0
13 RAJNI DEVI 31/01/2020 14 Contruction of Rural conectivity and Railing pyamani tok maikot (3513002101/RC/2008041735) 5040 2548 0
14 RAJNI DEVI 16/02/2020 10 Contruction of Rural conectivity and Railing pyamani tok maikot (3513002101/RC/2008041735) 5044 1820 0
15 RAJNI DEVI 05/03/2020 14 Contruction of Flood control semla tok maikot (3513002101/LD/2008060111) 6965 2548 0
Sub Total FY 1920 38 6916 0
16 RAJNI DEVI 21/04/2020 14 Contruction of Flood control semla tok maikot (3513002101/LD/2008060111) 30 2814 0
17 RAJNI DEVI 23/10/2020 14 Chak dam nirman karya(anadi tok)s.no 260 2020-21 GP- MEAKOT (3513002101/FP/2008048033) 5832 2814 0
18 RAJNI DEVI 18/11/2020 8 Chak dam nirman karya(anadi tok)s.no 260 2020-21 GP- MEAKOT (3513002101/FP/2008048033) 6543 1608 0
19 RAJNI DEVI 05/12/2020 10 C.C Marg nirman(laal singh ke makan se kotiyada naher tak)s.no. 263 2020-21 GP- MEAKOT (3513002101/RC/2008048863) 7003 2010 0
20 RAJNI DEVI 25/12/2020 6 C.C Marg nirman(laal singh ke makan se kotiyada naher tak)s.no. 263 2020-21 GP- MEAKOT (3513002101/RC/2008048863) 7497 1206 0
21 RAJNI DEVI 12/01/2021 10 Gule head reparing work(Semuluga,timli,ragad,cakchod,mudka tok)s.no 259 2020-21 GP- MEAKOT (3513002101/IC/2008054629) 8118 2010 0
22 RAJNI DEVI 13/02/2021 3 Gule head reparing work(Semuluga,timli,ragad,cakchod,mudka tok)s.no 259 2020-21 GP- MEAKOT (3513002101/IC/2008054629) 9660 603 0
Sub Total FY 2021 65 13065 0
23 RAJNI DEVI 24/06/2021 10 Contruction of Gule Nirman Kalam singh ke khet se Bharat singh ke khait ki orSn 258 (3513002101/IC/2008063192) 1168 2040 0
24 RAJNI DEVI 17/08/2021 14 Contruction of chahl Nirman Chakchond Tok Sn 382 (3513002101/WC/2008095483) 2311 2856 0
25 RAJNI DEVI 02/09/2021 12 Contruction of chahl Nirman Chakchond Tok Sn 382 (3513002101/WC/2008095483) 2540 2448 0
26 RAJNI DEVI 21/02/2022 13 C.C MARAG NIRMAN SURAT SINGH KE MAKAN SE SHESHRAM MAKAN TAK SN 220 (3513002101/RC/2008073334) 6658 2652 0
27 RAJNI DEVI 09/03/2022 11 C.C MARAG NIRMAN SURAT SINGH KE MAKAN SE SHESHRAM MAKAN TAK SN 220 (3513002101/RC/2008073334) 7292 2244 0
Sub Total FY 2122 60 12240 0
28 RAJNI DEVI 01/08/2023 11 Contrcutionof Gule Nirman kariya Dang Tok se Ganesh chali Sn 389 Gp Mekot (3513002101/RC/2008073327) 2128 2530 0
29 RAJNI DEVI 10/02/2024 13 CHEKDAM NIRMAN KARYA GP MAIKOT RAJGAOUNMAIKOT TOK SN.325/2023/24 (3513002101/WC/2008131205) 6341 2990 0
Sub Total FY 2324 24 5520 0