Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/218
Family Id:
218
Name of Head of Household:
पूरण लाल
Name of Father/Husband:
गैणा लाल
Category:
SC
Date of Registration:
2/21/2006
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
218
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
पूरण लाल
Male
35
State Bank of India
2
बसन्ता देवी
Female
32
Punjab National Bank
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
27384
पूरण लाल
22/04/2010~~27/04/2010~~6
6
2
27416
29/04/2010~~03/05/2010~~5
5
3
27559
06/05/2010~~11/05/2010~~6
6
4
86761
01/01/2011~~06/01/2011~~6
6
5
87185
07/01/2011~~12/01/2011~~6
6
6
83341
01/02/2011~~06/02/2011~~6
6
7
83444
07/02/2011~~12/02/2011~~6
6
8
83522
13/02/2011~~18/02/2011~~6
6
9
85966
बसन्ता देवी
19/02/2011~~24/02/2011~~6
6
10
86276
पूरण लाल
25/02/2011~~27/02/2011~~3
3
11
93851
05/03/2011~~10/03/2011~~6
6
12
324239
01/05/2011~~06/05/2011~~6
6
13
324253
07/05/2011~~12/05/2011~~6
6
14
324267
13/05/2011~~18/05/2011~~6
6
15
105432
बसन्ता देवी
01/06/2012~~07/06/2012~~7
6
16
203533
25/08/2012~~25/09/2012~~32
28
17
75868
15/05/2013~~22/06/2013~~39
34
18
227862
पूरण लाल
23/06/2013~~02/07/2013~~10
9
19
40102
11/11/2014~~26/11/2014~~16
14
20
210789
02/03/2015~~17/03/2015~~16
14
21
42296
बसन्ता देवी
09/07/2015~~09/08/2015~~32
28
22
408639
09/03/2016~~24/03/2016~~16
14
23
237062
04/10/2016~~19/10/2016~~16
14
24
315777
29/12/2016~~13/01/2017~~16
14
25
428531
पूरण लाल
03/03/2017~~18/03/2017~~16
14
26
428532
बसन्ता देवी
03/03/2017~~18/03/2017~~16
14
27
175677
पूरण लाल
21/09/2017~~06/10/2017~~16
14
28
197208
28/10/2017~~12/11/2017~~16
14
29
232920
14/12/2017~~29/12/2017~~16
14
30
340659
26/02/2018~~13/03/2018~~16
14
31
102886
02/07/2018~~17/07/2018~~16
14
32
120269
18/07/2018~~02/08/2018~~16
14
33
120270
बसन्ता देवी
18/07/2018~~02/08/2018~~16
14
34
140120
पूरण लाल
16/08/2018~~31/08/2018~~16
14
35
140121
बसन्ता देवी
16/08/2018~~31/08/2018~~16
14
36
177654
पूरण लाल
09/10/2018~~24/10/2018~~16
14
37
189580
26/10/2018~~10/11/2018~~16
14
38
189581
बसन्ता देवी
26/10/2018~~10/11/2018~~16
14
39
208611
पूरण लाल
19/11/2018~~04/12/2018~~16
14
40
208612
बसन्ता देवी
19/11/2018~~04/12/2018~~16
14
41
225450
पूरण लाल
06/12/2018~~21/12/2018~~16
14
42
265995
08/01/2019~~23/01/2019~~16
14
43
355410
05/03/2019~~20/03/2019~~16
14
44
26265
08/05/2019~~23/05/2019~~16
14
45
26266
बसन्ता देवी
08/05/2019~~23/05/2019~~16
14
46
91746
पूरण लाल
20/09/2019~~05/10/2019~~16
14
47
121458
15/11/2019~~30/11/2019~~16
14
48
49366
13/05/2020~~28/05/2020~~16
14
49
49367
बसन्ता देवी
13/05/2020~~28/05/2020~~16
14
50
96240
08/06/2020~~23/06/2020~~16
14
51
229378
पूरण लाल
18/08/2020~~02/09/2020~~16
14
52
229379
बसन्ता देवी
18/08/2020~~02/09/2020~~16
14
53
150329
01/09/2021~~16/09/2021~~16
14
54
171769
27/09/2021~~12/10/2021~~16
14
55
248374
12/12/2022~~27/12/2022~~16
14
56
178130
16/09/2023~~30/09/2023~~15
13
57
104736
03/07/2024~~17/07/2024~~15
15
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
27384
पूरण लाल
22/04/2010~~27/04/2010~~6
118
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2
27416
29/04/2010~~03/05/2010~~5
104
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3
27559
06/05/2010~~11/05/2010~~6
128
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4
86761
01/01/2011~~06/01/2011~~6
38
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
5
87185
07/01/2011~~12/01/2011~~6
36
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
6
83341
01/02/2011~~06/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
7
83444
07/02/2011~~12/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
8
83522
13/02/2011~~18/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9
85966
बसन्ता देवी
19/02/2011~~24/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10
86276
पूरण लाल
25/02/2011~~27/02/2011~~3
21
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
11
93851
05/03/2011~~10/03/2011~~6
30
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12
324239
01/05/2011~~06/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13
324253
07/05/2011~~12/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
14
324267
13/05/2011~~18/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
15
105432
बसन्ता देवी
01/06/2012~~07/06/2012~~7
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
16
203533
25/08/2012~~25/09/2012~~32
28
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
17
75868
15/05/2013~~22/06/2013~~39
34
चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
18
227862
पूरण लाल
23/06/2013~~02/07/2013~~10
9
गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
19
40102
11/11/2014~~26/11/2014~~16
14
conturction of c.c.c pulya (3513002072/OP/6873)
20
210789
02/03/2015~~17/03/2015~~16
14
conturction of c.c.c pulya (3513002072/OP/6873)
21
42296
बसन्ता देवी
09/07/2015~~09/08/2015~~32
28
conturction of c.c.c pulya (3513002072/OP/6873)
22
408639
09/03/2016~~24/03/2016~~16
14
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
23
237062
04/10/2016~~19/10/2016~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
24
315777
29/12/2016~~13/01/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
25
428531
पूरण लाल
03/03/2017~~18/03/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
26
428532
बसन्ता देवी
03/03/2017~~18/03/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
27
175677
पूरण लाल
21/09/2017~~06/10/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
28
197208
28/10/2017~~12/11/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
29
232920
14/12/2017~~29/12/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
30
340659
26/02/2018~~13/03/2018~~16
14
sampark marg (3513002072/RC/2008027567)
31
102886
02/07/2018~~17/07/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
32
120269
18/07/2018~~02/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
33
120270
बसन्ता देवी
18/07/2018~~02/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
34
140120
पूरण लाल
16/08/2018~~31/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
35
140121
बसन्ता देवी
16/08/2018~~31/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
36
177654
पूरण लाल
09/10/2018~~24/10/2018~~16
14
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
37
189580
26/10/2018~~10/11/2018~~16
14
sampark marg (3513002072/RC/2008027567)
38
189581
बसन्ता देवी
26/10/2018~~10/11/2018~~16
14
sampark marg (3513002072/RC/2008027567)
39
208611
पूरण लाल
19/11/2018~~04/12/2018~~16
14
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
40
208612
बसन्ता देवी
19/11/2018~~04/12/2018~~16
14
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
41
225450
पूरण लाल
06/12/2018~~21/12/2018~~16
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
42
265995
08/01/2019~~23/01/2019~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
43
355410
05/03/2019~~20/03/2019~~16
14
bhumi sudhar karya (3513002072/FP/2008039297)
44
26265
08/05/2019~~23/05/2019~~16
14
bhumisudhar karya (3513002072/LD/2008048022)
45
26266
बसन्ता देवी
08/05/2019~~23/05/2019~~16
14
bhumisudhar karya (3513002072/LD/2008048022)
46
91746
पूरण लाल
20/09/2019~~05/10/2019~~16
14
bhad niyantran karya (3513002072/FP/2008041937)
47
121458
15/11/2019~~30/11/2019~~16
14
bhad niyantran karya (3513002072/FP/2008041937)
48
49366
13/05/2020~~28/05/2020~~16
14
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
49
49367
बसन्ता देवी
13/05/2020~~28/05/2020~~16
14
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
50
96240
08/06/2020~~23/06/2020~~16
14
protection wall (3513002072/FP/2008041940)
51
229378
पूरण लाल
18/08/2020~~02/09/2020~~16
14
protection wall (3513002072/FP/2008041940)
52
229379
बसन्ता देवी
18/08/2020~~02/09/2020~~16
14
protection wall (3513002072/FP/2008041940)
53
150329
01/09/2021~~16/09/2021~~16
14
TEJPAT PLANT (3513002072/DP/2008120329)
54
171769
27/09/2021~~12/10/2021~~16
14
TEJPAT PLANT (3513002072/DP/2008120329)
55
248374
12/12/2022~~27/12/2022~~16
14
CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682)
56
178130
16/09/2023~~30/09/2023~~15
13
CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682)
57
104736
03/07/2024~~17/07/2024~~15
15
Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731)
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
पूरण लाल
22/04/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
111914
600
0
2
पूरण लाल
29/04/2010
5
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
111915
500
0
3
पूरण लाल
06/05/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
80285
600
0
4
पूरण लाल
01/01/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
2009829
720
0
5
पूरण लाल
07/01/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
2009837
720
0
6
पूरण लाल
01/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62423
720
0
7
पूरण लाल
07/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62424
720
0
8
पूरण लाल
13/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62425
720
0
9
बसन्ता देवी
19/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62426
720
0
10
पूरण लाल
25/02/2011
3
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62427
360
0
11
पूरण लाल
05/03/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
96407
720
0
Sub Total FY 1011
62
7100
0
12
पूरण लाल
01/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62439
720
0
13
पूरण लाल
07/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62440
720
0
14
पूरण लाल
13/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62441
720
0
Sub Total FY 1112
18
2160
0
15
बसन्ता देवी
01/06/2012
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
4288
750
0
16
बसन्ता देवी
25/08/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52156
750
0
17
बसन्ता देवी
01/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52158
750
0
18
बसन्ता देवी
08/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52160
750
0
19
बसन्ता देवी
15/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52162
750
0
20
बसन्ता देवी
22/09/2012
4
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52164
500
0
Sub Total FY 1213
34
4250
0
21
बसन्ता देवी
15/05/2013
6
चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
63303
852
0
22
बसन्ता देवी
22/05/2013
6
चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
63307
852
0
23
बसन्ता देवी
29/05/2013
6
चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
63311
852
0
24
बसन्ता देवी
05/06/2013
6
चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
63315
852
0
25
बसन्ता देवी
12/06/2013
6
चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
63318
852
0
26
बसन्ता देवी
19/06/2013
4
चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
63320
568
0
27
पूरण लाल
23/06/2013
6
गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
16733
852
0
28
पूरण लाल
30/06/2013
3
गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
16741
426
0
Sub Total FY 1314
43
6106
0
29
पूरण लाल
11/11/2014
14
conturction of c.c.c pulya (3513002072/OP/6873)
455
2184
0
30
पूरण लाल
02/03/2015
14
conturction of c.c.c pulya (3513002072/OP/6873)
4086
2184
0
Sub Total FY 1415
28
4368
0
31
पूरण लाल
21/09/2017
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
3542
2450
0
Sub Total FY 1718
14
2450
0
32
पूरण लाल
18/07/2018
14
sampark marg (3513002072/RC/2008027567)
2265
2450
0
33
बसन्ता देवी
18/07/2018
14
sampark marg (3513002072/RC/2008027567)
2265
2450
0
34
पूरण लाल
09/10/2018
14
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
3338
2450
0
35
पूरण लाल
19/11/2018
14
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
4041
2450
0
36
बसन्ता देवी
19/11/2018
14
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
4041
2450
0
37
पूरण लाल
06/12/2018
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
4414
2450
0
38
पूरण लाल
05/03/2019
14
bhumi sudhar karya (3513002072/FP/2008039297)
7104
2450
0
Sub Total FY 1819
98
17150
0
39
पूरण लाल
08/05/2019
14
bhumisudhar karya (3513002072/LD/2008048022)
1073
2548
0
40
पूरण लाल
20/09/2019
8
bhad niyantran karya (3513002072/FP/2008041937)
2641
1456
0
41
पूरण लाल
15/11/2019
2
bhad niyantran karya (3513002072/FP/2008041937)
3032
364
0
Sub Total FY 1920
24
4368
0
42
पूरण लाल
13/05/2020
12
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
677
2412
0
43
बसन्ता देवी
13/05/2020
12
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
677
2412
0
44
बसन्ता देवी
08/06/2020
14
protection wall (3513002072/FP/2008041940)
1455
2814
0
45
पूरण लाल
18/08/2020
12
protection wall (3513002072/FP/2008041940)
3462
2412
0
46
बसन्ता देवी
18/08/2020
12
protection wall (3513002072/FP/2008041940)
3462
2412
0
Sub Total FY 2021
62
12462
0
47
बसन्ता देवी
01/09/2021
14
TEJPAT PLANT (3513002072/DP/2008120329)
2501
2856
0
48
बसन्ता देवी
27/09/2021
14
TEJPAT PLANT (3513002072/DP/2008120329)
2905
2856
0
Sub Total FY 2122
28
5712
0
49
बसन्ता देवी
12/12/2022
14
CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682)
4865
2982
0
Sub Total FY 2223
14
2982
0
50
बसन्ता देवी
16/09/2023
9
CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682)
3306
2070
0
Sub Total FY 2324
9
2070
0