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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-13-002-072-001/242

Family Id:

242

Name of Head of Household:

KALU DEVI

Name of Father/Husband:

DADU LAL

Category:

OTH

Date of Registration:

4/1/2015

Address:

Villages:

Panchayat:

किरेत

Block:

BHILANGNA

District:

TEHRI GARHWAL(उत्तराखंड)

Whether BPL Family:

Family Id:

242

Epic No.:

Details of the Applicants of the household willing to work

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	42294	KALU DEVI	09/07/2015~~09/08/2015~~32	28

2	237082		04/10/2016~~19/10/2016~~16	14

3	315787		29/12/2016~~13/01/2017~~16	14

4	428569		03/03/2017~~18/03/2017~~16	14

5	159590		04/09/2017~~19/09/2017~~16	14

6	175685		21/09/2017~~06/10/2017~~16	14

7	197224		28/10/2017~~12/11/2017~~16	14

8	102898		02/07/2018~~17/07/2018~~16	14

9	140014		16/08/2018~~31/08/2018~~16	14

10	177848		09/10/2018~~24/10/2018~~16	14

11	189596		26/10/2018~~10/11/2018~~16	14

12	355428		05/03/2019~~30/03/2019~~26	23

13	26291		08/05/2019~~23/05/2019~~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	42294	KALU DEVI	09/07/2015~~09/08/2015~~32	28	conturction of c.c.c pulya (3513002072/OP/6873)

2	237082		04/10/2016~~19/10/2016~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

3	315787		29/12/2016~~13/01/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

4	428569		03/03/2017~~18/03/2017~~16	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)

5	159590		04/09/2017~~19/09/2017~~16	14	SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)

6	175685		21/09/2017~~06/10/2017~~16	14	SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)

7	197224		28/10/2017~~12/11/2017~~16	14	SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)

8	102898		02/07/2018~~17/07/2018~~16	14	bhoomi sudhar (3513002072/LD/2008035255)

9	140014		16/08/2018~~31/08/2018~~16	14	sampark marg (3513002072/RC/2008027567)

10	177848		09/10/2018~~24/10/2018~~16	14	sampark marg (3513002072/RC/2008027567)

11	189596		26/10/2018~~10/11/2018~~16	14	sampark marg (3513002072/RC/2008027567)

12	355428		05/03/2019~~30/03/2019~~26	23	bhumi sudhar karya (3513002072/FP/2008039297)

13	26291		08/05/2019~~23/05/2019~~16	14	bhumisudhar karya (3513002072/LD/2008048022)

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	KALU DEVI	09/07/2015	14	conturction of c.c.c pulya (3513002072/OP/6873)	1532	2254	0

2	KALU DEVI	25/07/2015	14	conturction of c.c.c pulya (3513002072/OP/6873)	1536	2254	0

	Sub Total FY 1516		28			4508	0

3	KALU DEVI	04/10/2016	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	4064	2436	0

4	KALU DEVI	29/12/2016	14	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	5831	2436	0

5	KALU DEVI	03/03/2017	10	SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)	9778	1740	0

	Sub Total FY 1617		38			6612	0

6	KALU DEVI	04/09/2017	14	SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)	3044	2450	0

7	KALU DEVI	21/09/2017	14	SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)	3543	2450	0

	Sub Total FY 1718		28			4900	0

8	KALU DEVI	09/10/2018	14	sampark marg (3513002072/RC/2008027567)	3347	2450	0

9	KALU DEVI	05/03/2019	14	bhumi sudhar karya (3513002072/FP/2008039297)	7105	2450	0

	Sub Total FY 1819		28			4900	0

10	KALU DEVI	08/05/2019	14	bhumisudhar karya (3513002072/LD/2008048022)	1074	2548	0

	Sub Total FY 1920		14			2548	0