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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/18 Family Id: 18
Name of Head of Household: रामप्‍यारी देवी
Name of Father/Husband: नत्‍थी लाल
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्‍यारी देवी Female 40 State Bank of India
2 मनोज रतूडी Male 19 State Bank of India
3 divvya devi Female 24 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 32637 मनोज रतूडी 12/11/2009~~17/11/2009~~6 6
2 32782 19/11/2009~~23/11/2009~~5 5
3 24602 रामप्‍यारी देवी 01/04/2010~~06/04/2010~~6 6
4 27211 08/04/2010~~13/04/2010~~6 6
5 27402 29/04/2010~~01/05/2010~~3 3
6 27464 06/05/2010~~11/05/2010~~6 6
7 81863 01/01/2011~~06/01/2011~~6 6
8 87031 07/01/2011~~12/01/2011~~6 6
9 83291 01/02/2011~~06/02/2011~~6 6
10 83390 07/02/2011~~12/02/2011~~6 6
11 93776 05/03/2011~~10/03/2011~~6 6
12 324330 01/05/2011~~06/05/2011~~6 6
13 324316 07/05/2011~~12/05/2011~~6 6
14 324204 13/05/2011~~18/05/2011~~6 6
15 294513 01/08/2011~~06/08/2011~~6 6
16 294569 07/08/2011~~12/08/2011~~6 6
17 294625 15/08/2011~~20/08/2011~~6 6
18 861002 21/08/2011~~26/08/2011~~6 6
19 95116 मनोज रतूडी 01/06/2012~~07/06/2012~~7 6
20 202783 रामप्‍यारी देवी 01/07/2012~~07/07/2012~~7 6
21 203219 08/07/2012~~01/08/2012~~25 22
22 203748 29/09/2012~~19/10/2012~~21 18
23 76476 01/04/2013~~28/04/2013~~28 24
24 201923 22/06/2013~~01/07/2013~~10 9
25 153368 31/01/2015~~15/02/2015~~16 14
26 309104 मनोज रतूडी 10/02/2016~~25/02/2016~~16 14
27 408261 09/03/2016~~24/03/2016~~16 14
28 21298 रामप्‍यारी देवी 28/04/2016~~13/05/2016~~16 14
29 52722 18/06/2016~~03/07/2016~~16 14
30 102780 मनोज रतूडी 02/07/2018~~17/07/2018~~16 14
31 124337 24/07/2018~~08/08/2018~~16 14
32 195333 02/11/2018~~17/11/2018~~16 14
33 208514 19/11/2018~~29/11/2018~~11 10
34 354894 05/03/2019~~30/03/2019~~26 23
35 26128 08/05/2019~~23/05/2019~~16 14
36 91641 20/09/2019~~05/10/2019~~16 14
37 395168 divvya devi 19/03/2020~~30/03/2020~~12 11
38 49044 13/05/2020~~28/05/2020~~16 14
39 49043 मनोज रतूडी 13/05/2020~~28/05/2020~~16 14
40 96317 divvya devi 08/06/2020~~23/06/2020~~16 14
41 96316 मनोज रतूडी 08/06/2020~~23/06/2020~~16 14
42 229544 divvya devi 18/08/2020~~02/09/2020~~16 14
43 229543 मनोज रतूडी 18/08/2020~~02/09/2020~~16 14
44 405374 divvya devi 02/12/2020~~17/12/2020~~16 14
45 405495 मनोज रतूडी 02/12/2020~~17/12/2020~~16 14
46 541810 divvya devi 15/02/2021~~02/03/2021~~16 14
47 575060 03/03/2021~~18/03/2021~~16 14
48 150243 मनोज रतूडी 01/09/2021~~16/09/2021~~16 14
49 202676 रामप्‍यारी देवी 31/10/2022~~15/11/2022~~16 14
50 189053 25/09/2023~~10/10/2023~~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 32637 मनोज रतूडी 12/11/2009~~17/11/2009~~6 45 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32782 19/11/2009~~23/11/2009~~5 40 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 24602 रामप्‍यारी देवी 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 27211 08/04/2010~~13/04/2010~~6 117 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27402 29/04/2010~~01/05/2010~~3 66 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27464 06/05/2010~~11/05/2010~~6 110 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 81863 01/01/2011~~06/01/2011~~6 46 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
8 87031 07/01/2011~~12/01/2011~~6 38 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
9 83291 01/02/2011~~06/02/2011~~6 36 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10 83390 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
11 93776 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12 324330 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 324316 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
14 324204 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
15 294513 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
16 294569 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
17 294625 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
18 861002 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
19 95116 मनोज रतूडी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
20 202783 रामप्‍यारी देवी 01/07/2012~~07/07/2012~~7 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
21 203219 08/07/2012~~01/08/2012~~25 22 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
22 203748 29/09/2012~~19/10/2012~~21 18 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
23 76476 01/04/2013~~28/04/2013~~28 24 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
24 201923 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
25 153368 31/01/2015~~15/02/2015~~16 14 Gul nirman Kireth (3513002072/IC/19387)
26 309104 मनोज रतूडी 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
27 408261 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
28 21298 रामप्‍यारी देवी 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
29 52722 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
30 102780 मनोज रतूडी 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
31 124337 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
32 195333 02/11/2018~~17/11/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
33 208514 19/11/2018~~29/11/2018~~11 10 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
34 354894 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
35 26128 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
36 91641 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
37 395168 divvya devi 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
38 49044 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
39 49043 मनोज रतूडी 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
40 96317 divvya devi 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
41 96316 मनोज रतूडी 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
42 229544 divvya devi 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
43 229543 मनोज रतूडी 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
44 405374 divvya devi 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
45 405495 मनोज रतूडी 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
46 541810 divvya devi 15/02/2021~~02/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
47 575060 03/03/2021~~18/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
48 150243 मनोज रतूडी 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
49 202676 रामप्‍यारी देवी 31/10/2022~~15/11/2022~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)
50 189053 25/09/2023~~10/10/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)

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 मनोज रतूडी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80251 600 0
2 मनोज रतूडी 19/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80259 500 0
Sub Total FY 0910 11 1100 0
3 रामप्‍यारी देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80270 600 0
4 रामप्‍यारी देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80286 600 0
5 रामप्‍यारी देवी 29/04/2010 3 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111916 300 0
6 रामप्‍यारी देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80278 600 0
7 रामप्‍यारी देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009823 720 0
8 रामप्‍यारी देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009831 720 0
9 रामप्‍यारी देवी 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62409 720 0
10 रामप्‍यारी देवी 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62410 720 0
11 रामप्‍यारी देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96402 720 0
Sub Total FY 1011 51 5700 0
12 रामप्‍यारी देवी 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62445 720 0
13 रामप्‍यारी देवी 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62444 720 0
14 रामप्‍यारी देवी 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62436 720 0
15 रामप्‍यारी देवी 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48472 720 0
16 रामप्‍यारी देवी 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48476 720 0
17 रामप्‍यारी देवी 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48480 720 0
18 रामप्‍यारी देवी 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48484 600 0
Sub Total FY 1112 41 4920 0
19 मनोज रतूडी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4283 750 0
20 रामप्‍यारी देवी 01/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52107 750 0
21 रामप्‍यारी देवी 08/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52112 750 0
22 रामप्‍यारी देवी 15/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52115 750 0
23 रामप्‍यारी देवी 22/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52118 750 0
24 रामप्‍यारी देवी 29/07/2012 4 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52124 500 0
25 रामप्‍यारी देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52170 750 0
26 रामप्‍यारी देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52176 750 0
27 रामप्‍यारी देवी 13/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52180 750 0
Sub Total FY 1213 52 6500 0
28 रामप्‍यारी देवी 01/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63355 852 0
29 रामप्‍यारी देवी 08/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63360 852 0
30 रामप्‍यारी देवी 15/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63365 852 0
31 रामप्‍यारी देवी 22/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63370 852 0
32 रामप्‍यारी देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16728 852 0
33 रामप्‍यारी देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16735 284 0
Sub Total FY 1314 32 4544 0
34 रामप्‍यारी देवी 31/01/2015 12 Gul nirman Kireth (3513002072/IC/19387) 2510 1872 0
Sub Total FY 1415 12 1872 0
35 मनोज रतूडी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5566 1932 0
36 मनोज रतूडी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7273 1449 0
Sub Total FY 1516 21 3381 0
37 रामप्‍यारी देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 632 2436 0
Sub Total FY 1617 14 2436 0
38 मनोज रतूडी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1965 2450 0
39 मनोज रतूडी 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2374 875 0
40 मनोज रतूडी 02/11/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 3711 2450 0
41 मनोज रतूडी 19/11/2018 6 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4045 1050 0
42 मनोज रतूडी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7101 2450 0
Sub Total FY 1819 53 9275 0
43 मनोज रतूडी 08/05/2019 6 bhumisudhar karya (3513002072/LD/2008048022) 1068 1092 0
44 मनोज रतूडी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2637 1456 0
Sub Total FY 1920 14 2548 0
45 divvya devi 13/05/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 542 1407 0
46 मनोज रतूडी 13/05/2020 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 542 2814 0
47 divvya devi 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1459 804 0
48 divvya devi 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3472 2814 0
49 मनोज रतूडी 18/08/2020 3 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3472 603 0
50 divvya devi 02/12/2020 6 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6893 1206 0
51 divvya devi 15/02/2021 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9760 2814 0
52 divvya devi 03/03/2021 11 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10530 2211 0
Sub Total FY 2021 73 14673 0
53 मनोज रतूडी 01/09/2021 12 TEJPAT PLANT (3513002072/DP/2008120329) 2500 2448 0
Sub Total FY 2122 12 2448 0
54 रामप्‍यारी देवी 31/10/2022 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3941 2982 0
Sub Total FY 2223 14 2982 0
55 रामप्‍यारी देवी 29/09/2023 11 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3652 2530 0
Sub Total FY 2324 11 2530 0