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Deleted on Date 12/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-089-001/33821019 Family Id: 033821019
Name of Head of Household: कौरा देवी
Name of Father/Husband: बिजेन्‍द्र सिह
Category: OTH
Date of Registration: 3/15/2009
Address:
Villages:
Panchayat: कण्डियालगांव
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 033821019
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कौरा देवी Female 52 Lambgaon


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 59854 कौरा देवी 01/11/2009~~07/11/2009~~7 6
2 60448 01/12/2009~~07/12/2009~~7 6
3 61747 15/12/2009~~18/12/2009~~4 4
4 59481 20/10/2010~~23/10/2010~~4 4
5 4123 01/06/2011~~07/06/2011~~7 6
6 420583 08/01/2013~~18/01/2013~~11 10
7 246740 12/12/2013~~18/12/2013~~7 6
8 246607 24/02/2014~~02/03/2014~~7 6
9 218795 04/03/2015~~19/03/2015~~16 14
10 43565 13/07/2015~~28/07/2015~~16 14
11 192001 21/12/2015~~05/01/2016~~16 14
12 241924 20/01/2016~~04/02/2016~~16 14
13 334569 18/02/2016~~04/03/2016~~16 14
14 412893 10/03/2016~~25/03/2016~~16 14
15 200142 08/09/2016~~23/09/2016~~16 14
16 379850 06/02/2017~~21/02/2017~~16 14
17 425786 03/03/2017~~18/03/2017~~16 14
18 66979 09/06/2017~~12/06/2017~~4 4
19 350123 01/03/2018~~16/03/2018~~16 14
20 140949 18/08/2018~~02/09/2018~~16 14
21 175692 06/10/2018~~21/10/2018~~16 14
22 272107 11/01/2019~~26/01/2019~~16 14
23 327032 16/02/2019~~03/03/2019~~16 14
24 361656 07/03/2019~~13/03/2019~~7 6
25 379793 14/03/2019~~27/03/2019~~14 12
26 352621 04/03/2020~~19/03/2020~~16 14
27 33247 06/05/2020~~19/05/2020~~14 12
28 102726 12/06/2020~~22/06/2020~~11 10
29 451648 04/01/2021~~19/01/2021~~16 14
30 546726 18/02/2021~~24/02/2021~~7 6
31 583808 03/03/2021~~18/03/2021~~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 59854 कौरा देवी 01/11/2009~~07/11/2009~~7 29 वनीकरण घेरबाड कण्डियालगांव 20.00 लाख (3513001089/DP/154)
2 60448 01/12/2009~~07/12/2009~~7 30 वनीकरण घेरबाड कण्डियालगांव 20.00 लाख (3513001089/DP/154)
3 61747 15/12/2009~~18/12/2009~~4 20 वनीकरण घेरबाड कण्डियालगांव 20.00 लाख (3513001089/DP/154)
4 59481 20/10/2010~~23/10/2010~~4 60 वनीकरण घेरबाड कण्डियालगांव 20.00 लाख (3513001089/DP/154)
5 4123 01/06/2011~~07/06/2011~~7 6 भूमि सुधार कार्य कण्डियालगांव 4.00 लाख (3513001089/LD/240)
6 420583 08/01/2013~~18/01/2013~~11 10 भूमि सुधार कार्य कण्डियालगांव 4.00 लाख (3513001089/LD/240)
7 246740 12/12/2013~~18/12/2013~~7 6 GOOL NIRMAN KANDIYAL GAON (3513001089/IC/17226)
8 246607 24/02/2014~~02/03/2014~~7 6 PULIYA MARAMMAT KANDIYAL GAON 4.57 Lac (3513001089/RC/22201)
9 218795 04/03/2015~~19/03/2015~~16 14 GOOL NIRMAN KANDIYAL GAON (3513001089/IC/17226)
10 43565 13/07/2015~~28/07/2015~~16 14 PULIYA MARAMMAT KANDIYAL GAON 4.57 Lac (3513001089/RC/22201)
11 192001 21/12/2015~~05/01/2016~~16 14 CONSTRUCTION OF PULIYA KANDIYAL GAON 4.50 LAC (3513001089/RC/39429)
12 241924 20/01/2016~~04/02/2016~~16 14 CONSTRUCTION OF P.C.C KHADINJA SAMPARK MARG KANDIYAL GAON 4.75 LAC (3513001089/RC/42386)
13 334569 18/02/2016~~04/03/2016~~16 14 CONSTRUCTION OF NALI SURAKSHA WALL AND C.C. MARG KANDIYAL GAON 2.50 LAC (3513001089/FP/171514)
14 412893 10/03/2016~~25/03/2016~~16 14 CONSTRUCTION OF NALI SURAKSHA WALL AND C.C. MARG KANDIYAL GAON 2.50 LAC (3513001089/FP/171514)
15 200142 08/09/2016~~23/09/2016~~16 14 CONSTRUCTION OF BHUMI SUDHAR AND SURAKSHA WALL KANDIYAL GAON 5.00 LAC (3513001089/LD/387341)
16 379850 06/02/2017~~21/02/2017~~16 14 CONSTRUCTION OF HAUZ & GOUL WORK KANDIYAL GAON 5.00 LAC (3513001089/WC/2008023635)
17 425786 03/03/2017~~18/03/2017~~16 14 CONSTRUCTION OF HAUZ & GOUL WORK KANDIYAL GAON 5.00 LAC (3513001089/WC/2008023635)
18 66979 09/06/2017~~12/06/2017~~4 4 CONSTRUCTION OF BHUMI SUDHAR AND SURAKSHA WALL KANDIYAL GAON 5.00 LAC (3513001089/LD/391178)
19 350123 01/03/2018~~16/03/2018~~16 14 CONSTRUCTION OF BHUMI SUDHAR WORK KANDIYALGAON TOAK KANDIYAL GAON 5.00 LAC (3513001089/LD/2008031534)
20 140949 18/08/2018~~02/09/2018~~16 14 CONSTRUCTION OF FARM POND WORK KANDIYAL GAON 1.00 LAC (3513001089/WC/2008038136)
21 175692 06/10/2018~~21/10/2018~~16 14 CONSTRUCTION OF ANGANVADI BHAWAN WORK KANDIYAL GAON 4.00 LAC (3513001089/AV/14603)
22 272107 11/01/2019~~26/01/2019~~16 14 CONST. OF IRRIGATION GOUL WORK KANDIYAL GAON TOAK KANDIYAL GAON 5.00 LAC (3513001089/IC/2008036057)
23 327032 16/02/2019~~03/03/2019~~16 14 CONST. OF IRRIGATION GOUL WORK KANDIYAL GAON TOAK KANDIYAL GAON 5.00 LAC (3513001089/IC/2008036057)
24 361656 07/03/2019~~13/03/2019~~7 6 CONST. OF IRRIGATION GOUL WORK KANDIYAL GAON TOAK KANDIYAL GAON 5.00 LAC (3513001089/IC/2008036057)
25 379793 14/03/2019~~27/03/2019~~14 12 CONSTRUCTION OF C.C.SAMPARK MARG WORK DABAR SE SINGHHAUD TOAK KANDIYAL GAON 5.00 LAC (3513001089/RC/2008038351)
26 352621 04/03/2020~~19/03/2020~~16 14 CONST.OF C.C.SAMPARK MARG WORK GP MADHYA TOAK KANDIYALGAON 5.00 LAC 40/717/19-20 (3513001089/RC/2008039695)
27 33247 06/05/2020~~19/05/2020~~14 12 CONST. OF IRRIGATION GOUL WORK PANIYALI KHANER TOAK KANDIYAL GAON 5.00 LAC 40/720/19-20 (3513001089/IC/2008046495)
28 102726 12/06/2020~~22/06/2020~~11 10 CONST.OF C.C.SAMPARK MARG WORK GP MADHYA TOAK KANDIYALGAON 5.00 LAC 40/717/19-20 (3513001089/RC/2008039695)
29 451648 04/01/2021~~19/01/2021~~16 14 CONST.OF BANIKARAN WORK KHAL TOAK KANDIYAL GAON 5.00 LAC 39/768/20-21 (3513001089/DP/2008062942)
30 546726 18/02/2021~~24/02/2021~~7 6 CONST.OF BANIKARAN WORK KHATER TOAK KANDIYAL GAON 5.00 LAC 39/767/20-21 (3513001089/DP/2008062941)
31 583808 03/03/2021~~18/03/2021~~16 14 CONST.OF BANIKARAN WORK KHATER TOAK KANDIYAL GAON 5.00 LAC 39/767/20-21 (3513001089/DP/2008062941)

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 कौरा देवी 01/11/2009 6 वनीकरण घेरबाड कण्डियालगांव 20.00 लाख (3513001089/DP/154) 20047 600 600
2 कौरा देवी 01/12/2009 6 वनीकरण घेरबाड कण्डियालगांव 20.00 लाख (3513001089/DP/154) 20090 600 600
3 कौरा देवी 15/12/2009 4 वनीकरण घेरबाड कण्डियालगांव 20.00 लाख (3513001089/DP/154) 20124 400 0
Sub Total FY 0910 16 1600 1200
4 कौरा देवी 20/10/2010 4 वनीकरण घेरबाड कण्डियालगांव 20.00 लाख (3513001089/DP/154) 11922 400 400
Sub Total FY 1011 4 400 400
5 कौरा देवी 01/06/2011 6 भूमि सुधार कार्य कण्डियालगांव 4.00 लाख (3513001089/LD/240) 76251 720 0
Sub Total FY 1112 6 720 0
6 कौरा देवी 08/01/2013 6 भूमि सुधार कार्य कण्डियालगांव 4.00 लाख (3513001089/LD/240) 76261 750 0
7 कौरा देवी 15/01/2013 4 भूमि सुधार कार्य कण्डियालगांव 4.00 लाख (3513001089/LD/240) 76271 500 0
Sub Total FY 1213 10 1250 0
8 कौरा देवी 12/12/2013 6 GOOL NIRMAN KANDIYAL GAON (3513001089/IC/17226) 113801 852 0
9 कौरा देवी 24/02/2014 6 PULIYA MARAMMAT KANDIYAL GAON 4.57 Lac (3513001089/RC/22201) 155103 852 0
Sub Total FY 1314 12 1704 0
10 कौरा देवी 04/03/2015 5 GOOL NIRMAN KANDIYAL GAON (3513001089/IC/17226) 2912 780 0
Sub Total FY 1415 5 780 0
11 कौरा देवी 13/07/2015 14 PULIYA MARAMMAT KANDIYAL GAON 4.57 Lac (3513001089/RC/22201) 15 2254 0
12 कौरा देवी 21/12/2015 14 CONSTRUCTION OF PULIYA KANDIYAL GAON 4.50 LAC (3513001089/RC/39429) 1770 2254 0
13 कौरा देवी 20/01/2016 14 CONSTRUCTION OF P.C.C KHADINJA SAMPARK MARG KANDIYAL GAON 4.75 LAC (3513001089/RC/42386) 2538 2254 0
14 कौरा देवी 18/02/2016 14 CONSTRUCTION OF NALI SURAKSHA WALL AND C.C. MARG KANDIYAL GAON 2.50 LAC (3513001089/FP/171514) 4402 2254 0
15 कौरा देवी 10/03/2016 5 CONSTRUCTION OF NALI SURAKSHA WALL AND C.C. MARG KANDIYAL GAON 2.50 LAC (3513001089/FP/171514) 5957 805 0
Sub Total FY 1516 61 9821 0
16 कौरा देवी 08/09/2016 14 CONSTRUCTION OF BHUMI SUDHAR AND SURAKSHA WALL KANDIYAL GAON 5.00 LAC (3513001089/LD/387341) 4014 2436 0
17 कौरा देवी 06/02/2017 14 CONSTRUCTION OF HAUZ & GOUL WORK KANDIYAL GAON 5.00 LAC (3513001089/WC/2008023635) 7183 2436 0
18 कौरा देवी 03/03/2017 14 CONSTRUCTION OF HAUZ & GOUL WORK KANDIYAL GAON 5.00 LAC (3513001089/WC/2008023635) 8016 2436 0
Sub Total FY 1617 42 7308 0
19 कौरा देवी 09/06/2017 3 CONSTRUCTION OF BHUMI SUDHAR AND SURAKSHA WALL KANDIYAL GAON 5.00 LAC (3513001089/LD/391178) 1106 525 0
20 कौरा देवी 01/03/2018 8 CONSTRUCTION OF BHUMI SUDHAR WORK KANDIYALGAON TOAK KANDIYAL GAON 5.00 LAC (3513001089/LD/2008031534) 7227 1400 0
Sub Total FY 1718 11 1925 0
21 कौरा देवी 18/08/2018 3 CONSTRUCTION OF FARM POND WORK KANDIYAL GAON 1.00 LAC (3513001089/WC/2008038136) 2984 525 0
22 कौरा देवी 06/10/2018 2 CONSTRUCTION OF ANGANVADI BHAWAN WORK KANDIYAL GAON 4.00 LAC (3513001089/AV/14603) 3455 350 0
23 कौरा देवी 11/01/2019 14 CONST. OF IRRIGATION GOUL WORK KANDIYAL GAON TOAK KANDIYAL GAON 5.00 LAC (3513001089/IC/2008036057) 5818 2450 0
24 कौरा देवी 16/02/2019 14 CONST. OF IRRIGATION GOUL WORK KANDIYAL GAON TOAK KANDIYAL GAON 5.00 LAC (3513001089/IC/2008036057) 7350 2450 0
25 कौरा देवी 07/03/2019 5 CONST. OF IRRIGATION GOUL WORK KANDIYAL GAON TOAK KANDIYAL GAON 5.00 LAC (3513001089/IC/2008036057) 8306 875 0
26 कौरा देवी 14/03/2019 13 CONSTRUCTION OF C.C.SAMPARK MARG WORK DABAR SE SINGHHAUD TOAK KANDIYAL GAON 5.00 LAC (3513001089/RC/2008038351) 8692 2275 0
Sub Total FY 1819 51 8925 0
27 कौरा देवी 04/03/2020 12 CONST.OF C.C.SAMPARK MARG WORK GP MADHYA TOAK KANDIYALGAON 5.00 LAC 40/717/19-20 (3513001089/RC/2008039695) 7158 2184 0
Sub Total FY 1920 12 2184 0
28 कौरा देवी 06/05/2020 9 CONST. OF IRRIGATION GOUL WORK PANIYALI KHANER TOAK KANDIYAL GAON 5.00 LAC 40/720/19-20 (3513001089/IC/2008046495) 562 1809 0
29 कौरा देवी 12/06/2020 3 CONST.OF C.C.SAMPARK MARG WORK GP MADHYA TOAK KANDIYALGAON 5.00 LAC 40/717/19-20 (3513001089/RC/2008039695) 1845 603 0
30 कौरा देवी 04/01/2021 14 CONST.OF BANIKARAN WORK KHAL TOAK KANDIYAL GAON 5.00 LAC 39/768/20-21 (3513001089/DP/2008062942) 6805 2814 0
31 कौरा देवी 18/02/2021 6 CONST.OF BANIKARAN WORK KHATER TOAK KANDIYAL GAON 5.00 LAC 39/767/20-21 (3513001089/DP/2008062941) 8869 1206 0
32 कौरा देवी 03/03/2021 10 CONST.OF BANIKARAN WORK KHATER TOAK KANDIYAL GAON 5.00 LAC 39/767/20-21 (3513001089/DP/2008062941) 9760 2010 0
Sub Total FY 2021 42 8442 0