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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/217 Family Id: 217
Name of Head of Household: राकेश लाल
Name of Father/Husband: ब़जू 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: 217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राकेश लाल Male 22 Punjab National Bank
2 अनीता देवी Female 21 State Bank of India


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 203540 अनीता देवी 25/08/2012~~25/09/2012~~32 28
2 76398 01/04/2013~~08/05/2013~~38 33
3 227920 23/06/2013~~01/07/2013~~9 8
4 42297 09/07/2015~~09/08/2015~~32 28
5 408635 09/03/2016~~24/03/2016~~16 14
6 159382 04/09/2017~~19/09/2017~~16 14
7 159381 राकेश लाल 04/09/2017~~19/09/2017~~16 14
8 175427 अनीता देवी 20/09/2017~~05/10/2017~~16 14
9 175426 राकेश लाल 20/09/2017~~05/10/2017~~16 14
10 197390 अनीता देवी 28/10/2017~~12/11/2017~~16 14
11 197389 राकेश लाल 28/10/2017~~12/11/2017~~16 14
12 102885 अनीता देवी 02/07/2018~~17/07/2018~~16 14
13 120259 18/07/2018~~02/08/2018~~16 14
14 120258 राकेश लाल 18/07/2018~~02/08/2018~~16 14
15 140119 अनीता देवी 16/08/2018~~31/08/2018~~16 14
16 177651 09/10/2018~~24/10/2018~~16 14
17 208610 19/11/2018~~29/11/2018~~11 10
18 265974 08/01/2019~~23/01/2019~~16 14
19 355407 05/03/2019~~30/03/2019~~26 23
20 26264 08/05/2019~~23/05/2019~~16 14
21 44029 25/05/2021~~09/06/2021~~16 14
22 150330 01/09/2021~~16/09/2021~~16 14
23 341027 03/02/2024~~18/02/2024~~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 203540 अनीता देवी 25/08/2012~~25/09/2012~~32 28 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
2 76398 01/04/2013~~08/05/2013~~38 33 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
3 227920 23/06/2013~~01/07/2013~~9 8 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
4 42297 09/07/2015~~09/08/2015~~32 28 conturction of c.c.c pulya (3513002072/OP/6873)
5 408635 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
6 159382 04/09/2017~~19/09/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
7 159381 राकेश लाल 04/09/2017~~19/09/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
8 175427 अनीता देवी 20/09/2017~~05/10/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
9 175426 राकेश लाल 20/09/2017~~05/10/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
10 197390 अनीता देवी 28/10/2017~~12/11/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
11 197389 राकेश लाल 28/10/2017~~12/11/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
12 102885 अनीता देवी 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
13 120259 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
14 120258 राकेश लाल 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
15 140119 अनीता देवी 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
16 177651 09/10/2018~~24/10/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
17 208610 19/11/2018~~29/11/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
18 265974 08/01/2019~~23/01/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
19 355407 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
20 26264 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
21 44029 25/05/2021~~09/06/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
22 150330 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
23 341027 03/02/2024~~18/02/2024~~16 14 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 अनीता देवी 25/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52156 750 0
2 अनीता देवी 01/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52158 750 0
3 अनीता देवी 08/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52160 750 0
4 अनीता देवी 15/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52162 750 0
5 अनीता देवी 22/09/2012 4 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52164 500 0
Sub Total FY 1213 28 3500 0
6 अनीता देवी 01/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63353 852 0
7 अनीता देवी 08/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63358 852 0
8 अनीता देवी 15/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63363 852 0
9 अनीता देवी 22/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63368 852 0
10 अनीता देवी 29/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63325 852 0
11 अनीता देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16733 852 0
12 अनीता देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16741 284 0
Sub Total FY 1314 38 5396 0
13 अनीता देवी 09/07/2015 14 conturction of c.c.c pulya (3513002072/OP/6873) 1531 2254 0
14 अनीता देवी 25/07/2015 10 conturction of c.c.c pulya (3513002072/OP/6873) 1535 1610 0
15 अनीता देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7277 1449 0
Sub Total FY 1516 33 5313 0
16 अनीता देवी 04/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3038 2450 0
17 राकेश लाल 04/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3038 2450 0
18 अनीता देवी 20/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3526 2450 0
19 राकेश लाल 20/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3526 2450 0
20 अनीता देवी 28/10/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4161 2450 0
21 राकेश लाल 28/10/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4161 2450 0
Sub Total FY 1718 84 14700 0
22 अनीता देवी 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2265 2450 0
23 राकेश लाल 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2265 2450 0
24 अनीता देवी 09/10/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 3338 2450 0
25 अनीता देवी 08/01/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5204 2450 0
26 अनीता देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7103 2450 0
Sub Total FY 1819 70 12250 0
27 अनीता देवी 08/05/2019 6 bhumisudhar karya (3513002072/LD/2008048022) 1072 1092 0
Sub Total FY 1920 6 1092 0
28 अनीता देवी 25/05/2021 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536) 581 2856 0
29 अनीता देवी 01/09/2021 10 TEJPAT PLANT (3513002072/DP/2008120329) 2501 2040 0
Sub Total FY 2122 24 4896 0
30 अनीता देवी 03/02/2024 14 Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731) 6170 3220 0
Sub Total FY 2324 14 3220 0