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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/29 Family Id: 29
Name of Head of Household: गोकल देव
Name of Father/Husband: दुर्गानाथ प्रसाद
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोकल देव Male 45
2 JANKI DEVI Female 42 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 309052 JANKI DEVI 10/02/2016~~25/02/2016~~16 14
2 408682 09/03/2016~~24/03/2016~~16 14
3 21317 28/04/2016~~13/05/2016~~16 14
4 52713 18/06/2016~~03/07/2016~~16 14
5 102787 02/07/2018~~17/07/2018~~16 14
6 229596 18/08/2020~~02/09/2020~~16 14
7 405480 02/12/2020~~17/12/2020~~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 309052 JANKI DEVI 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
2 408682 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
3 21317 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
4 52713 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
5 102787 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
6 229596 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
7 405480 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)

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 JANKI DEVI 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5567 1932 0
Sub Total FY 1516 12 1932 0
2 JANKI DEVI 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 633 2436 0
Sub Total FY 1617 14 2436 0
3 JANKI DEVI 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3474 2814 0
Sub Total FY 2021 14 2814 0