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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-01/46 Family Id: 46
Name of Head of Household: प्रेमा देवी
Name of Father/Husband: रामचन्‍द्र
Category: OTH
Date of Registration: 7/12/2009
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमा देवी Female 56 State Bank of India
2 रामचन्‍द्र Male 57 Mini 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 136353 प्रेमा देवी 01/01/2011~~06/01/2011~~6 6
2 138724 07/01/2011~~12/01/2011~~6 6
3 139605 13/01/2011~~18/01/2011~~6 6
4 139633 19/01/2011~~24/01/2011~~6 6
5 140292 25/01/2011~~30/01/2011~~6 6
6 140294 रामचन्‍द्र 25/01/2011~~30/01/2011~~6 6
7 140373 प्रेमा देवी 01/02/2011~~06/02/2011~~6 6
8 140374 रामचन्‍द्र 01/02/2011~~06/02/2011~~6 6
9 140431 प्रेमा देवी 07/02/2011~~12/02/2011~~6 6
10 140432 रामचन्‍द्र 07/02/2011~~12/02/2011~~6 6
11 203719 प्रेमा देवी 29/09/2012~~15/10/2012~~17 15
12 234772 23/06/2013~~01/07/2013~~9 8
13 230993 01/08/2013~~04/09/2013~~35 30
14 69978 11/08/2015~~11/09/2015~~32 28
15 248266 22/01/2016~~06/02/2016~~16 14
16 309364 10/02/2016~~25/02/2016~~16 14
17 309365 रामचन्‍द्र 10/02/2016~~25/02/2016~~16 14
18 54015 प्रेमा देवी 20/06/2016~~05/07/2016~~16 14
19 54016 रामचन्‍द्र 20/06/2016~~05/07/2016~~16 14
20 413965 प्रेमा देवी 27/02/2017~~14/03/2017~~16 14
21 105122 11/07/2017~~26/07/2017~~16 14
22 159616 04/09/2017~~19/09/2017~~16 14
23 259719 08/01/2018~~23/01/2018~~16 14
24 302542 05/02/2018~~20/02/2018~~16 14
25 383536 17/03/2018~~31/03/2018~~15 13
26 72987 07/06/2018~~22/06/2018~~16 14
27 122258 22/07/2018~~06/08/2018~~16 14
28 173340 04/10/2018~~19/10/2018~~16 14
29 184976 22/10/2018~~06/11/2018~~16 14
30 222813 04/12/2018~~19/12/2018~~16 14
31 91614 20/09/2019~~05/10/2019~~16 14
32 121520 15/11/2019~~25/11/2019~~11 10
33 360033 28/10/2020~~12/11/2020~~16 14
34 405310 02/12/2020~~17/12/2020~~16 14
35 281539 23/12/2021~~07/01/2022~~16 14
36 390124 07/03/2022~~22/03/2022~~16 14
37 87357 22/06/2022~~07/07/2022~~16 14
38 248051 12/12/2022~~27/12/2022~~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 136353 प्रेमा देवी 01/01/2011~~06/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
2 138724 07/01/2011~~12/01/2011~~6 18 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
3 139605 13/01/2011~~18/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
4 139633 19/01/2011~~24/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
5 140292 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
6 140294 रामचन्‍द्र 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
7 140373 प्रेमा देवी 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
8 140374 रामचन्‍द्र 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
9 140431 प्रेमा देवी 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
10 140432 रामचन्‍द्र 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
11 203719 प्रेमा देवी 29/09/2012~~15/10/2012~~17 15 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
12 234772 23/06/2013~~01/07/2013~~9 8 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
13 230993 01/08/2013~~04/09/2013~~35 30 गूल निर्माण कार्य किरेथ (3513002072/IC/14636)
14 69978 11/08/2015~~11/09/2015~~32 28 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
15 248266 22/01/2016~~06/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
16 309364 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
17 309365 रामचन्‍द्र 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
18 54015 प्रेमा देवी 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
19 54016 रामचन्‍द्र 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
20 413965 प्रेमा देवी 27/02/2017~~14/03/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
21 105122 11/07/2017~~26/07/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
22 159616 04/09/2017~~19/09/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
23 259719 08/01/2018~~23/01/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
24 302542 05/02/2018~~20/02/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
25 383536 17/03/2018~~31/03/2018~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
26 72987 07/06/2018~~22/06/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
27 122258 22/07/2018~~06/08/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
28 173340 04/10/2018~~19/10/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
29 184976 22/10/2018~~06/11/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
30 222813 04/12/2018~~19/12/2018~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
31 91614 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
32 121520 15/11/2019~~25/11/2019~~11 10 bhad niyantran karya (3513002072/FP/2008041937)
33 360033 28/10/2020~~12/11/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
34 405310 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
35 281539 23/12/2021~~07/01/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
36 390124 07/03/2022~~22/03/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
37 87357 22/06/2022~~07/07/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
38 248051 12/12/2022~~27/12/2022~~16 14 CC MARG NIRMAN ODAR TOK SNO 311 GP KIRETH (3513002072/RC/2008079681)

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 प्रेमा देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52402 720 0
2 प्रेमा देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52404 720 0
3 प्रेमा देवी 13/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52407 720 0
4 प्रेमा देवी 19/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52409 720 0
5 प्रेमा देवी 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101972 720 0
6 रामचन्‍द्र 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101972 720 0
7 प्रेमा देवी 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101977 720 0
8 रामचन्‍द्र 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101977 720 0
9 प्रेमा देवी 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101982 720 0
10 रामचन्‍द्र 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101982 720 0
Sub Total FY 1011 60 7200 0
11 प्रेमा देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52171 750 0
12 प्रेमा देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52173 750 0
13 प्रेमा देवी 13/10/2012 3 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52178 375 0
Sub Total FY 1213 15 1875 0
14 प्रेमा देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16733 852 0
15 प्रेमा देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16741 284 0
16 प्रेमा देवी 01/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16713 852 0
17 प्रेमा देवी 08/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16716 852 0
18 प्रेमा देवी 15/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16719 852 0
19 प्रेमा देवी 22/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16722 852 0
20 प्रेमा देवी 29/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16724 852 0
Sub Total FY 1314 38 5396 0
21 प्रेमा देवी 22/01/2016 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4935 2254 0
Sub Total FY 1516 14 2254 0
22 प्रेमा देवी 11/07/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 2015 2450 0
23 प्रेमा देवी 04/09/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 3052 2450 0
24 प्रेमा देवी 08/01/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 5491 2450 0
25 प्रेमा देवी 05/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 6328 2450 0
Sub Total FY 1718 56 9800 0
26 प्रेमा देवी 07/06/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 1572 2450 0
27 प्रेमा देवी 22/07/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 2347 2450 0
28 प्रेमा देवी 04/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3273 2450 0
29 प्रेमा देवी 22/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3521 2450 0
30 प्रेमा देवी 04/12/2018 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4356 2450 0
Sub Total FY 1819 70 12250 0
31 प्रेमा देवी 20/09/2019 10 bhad niyantran karya (3513002072/FP/2008041937) 2648 1820 0
32 प्रेमा देवी 15/11/2019 3 bhad niyantran karya (3513002072/FP/2008041937) 3033 546 0
Sub Total FY 1920 13 2366 0
33 प्रेमा देवी 28/10/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 5985 2814 0
34 प्रेमा देवी 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6889 2814 0
Sub Total FY 2021 28 5628 0
35 प्रेमा देवी 23/12/2021 10 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 4808 2040 0
36 प्रेमा देवी 07/03/2022 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 7187 2856 0
Sub Total FY 2122 24 4896 0
37 प्रेमा देवी 22/06/2022 4 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 1923 852 0
Sub Total FY 2223 4 852 0