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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/241
Family Id:
241
Name of Head of Household:
DEVESH LAL
Name of Father/Husband:
BACHAN DAS
Category:
OTH
Date of Registration:
4/1/2015
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
241
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DEVESH LAL
Male
25
Canara 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
295854
DEVESH LAL
06/02/2016~~21/02/2016~~16
14
2
408669
09/03/2016~~24/03/2016~~16
14
3
257196
24/10/2016~~08/11/2016~~16
14
4
315874
29/12/2016~~13/01/2017~~16
14
5
428308
03/03/2017~~18/03/2017~~16
14
6
159560
04/09/2017~~19/09/2017~~16
14
7
175688
21/09/2017~~06/10/2017~~16
14
8
197220
28/10/2017~~12/11/2017~~16
14
9
232891
14/12/2017~~29/12/2017~~16
14
10
102897
02/07/2018~~17/07/2018~~16
14
11
120239
18/07/2018~~02/08/2018~~16
14
12
140129
16/08/2018~~31/08/2018~~16
14
13
177847
09/10/2018~~24/10/2018~~16
14
14
189595
26/10/2018~~10/11/2018~~16
14
15
265939
08/01/2019~~23/01/2019~~16
14
16
355426
05/03/2019~~30/03/2019~~26
23
17
26288
08/05/2019~~23/05/2019~~16
14
18
91753
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
295854
DEVESH LAL
06/02/2016~~21/02/2016~~16
14
Chek dem nirman Kireth (3513002072/FP/159432)
2
408669
09/03/2016~~24/03/2016~~16
14
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
3
257196
24/10/2016~~08/11/2016~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
4
315874
29/12/2016~~13/01/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
5
428308
03/03/2017~~18/03/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
6
159560
04/09/2017~~19/09/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
7
175688
21/09/2017~~06/10/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
8
197220
28/10/2017~~12/11/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
9
232891
14/12/2017~~29/12/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
10
102897
02/07/2018~~17/07/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
11
120239
18/07/2018~~02/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
12
140129
16/08/2018~~31/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
13
177847
09/10/2018~~24/10/2018~~16
14
sampark marg (3513002072/RC/2008027567)
14
189595
26/10/2018~~10/11/2018~~16
14
sampark marg (3513002072/RC/2008027567)
15
265939
08/01/2019~~23/01/2019~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
16
355426
05/03/2019~~30/03/2019~~26
23
bhumi sudhar karya (3513002072/FP/2008039297)
17
26288
08/05/2019~~23/05/2019~~16
14
bhumisudhar karya (3513002072/LD/2008048022)
18
91753
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
DEVESH LAL
06/02/2016
14
Chek dem nirman Kireth (3513002072/FP/159432)
5301
2254
0
2
DEVESH LAL
09/03/2016
9
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
7278
1449
0
Sub Total FY 1516
23
3703
0
3
DEVESH LAL
24/10/2016
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
4486
2436
0
Sub Total FY 1617
14
2436
0
4
DEVESH LAL
04/09/2017
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
3044
2450
0
5
DEVESH LAL
21/09/2017
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
3543
2450
0
Sub Total FY 1718
28
4900
0
6
DEVESH LAL
18/07/2018
14
sampark marg (3513002072/RC/2008027567)
2266
2450
0
7
DEVESH LAL
09/10/2018
14
sampark marg (3513002072/RC/2008027567)
3346
2450
0
8
DEVESH LAL
26/10/2018
14
sampark marg (3513002072/RC/2008027567)
3604
2450
0
9
DEVESH LAL
08/01/2019
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
5205
2450
0
Sub Total FY 1819
56
9800
0
10
DEVESH LAL
08/05/2019
14
bhumisudhar karya (3513002072/LD/2008048022)
1074
2548
0
Sub Total FY 1920
14
2548
0