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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/141 Family Id: 141
Name of Head of Household: बलवीर सिह
Name of Father/Husband: चन्‍दन सिह
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बलवीर सिह Male 40 State Bank of India
2 चैता देवी Female 35 State Bank of India
3 AAJAD NEGI Male 22 India Post Payments 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 32742 चैता देवी 12/11/2009~~17/11/2009~~6 6
2 32834 19/11/2009~~24/11/2009~~6 6
3 32906 01/12/2009~~01/12/2009~~1 1
4 24663 01/04/2010~~06/04/2010~~6 6
5 27271 बलवीर सिह 08/04/2010~~13/04/2010~~6 6
6 27317 15/04/2010~~20/04/2010~~6 6
7 27525 06/05/2010~~11/05/2010~~6 6
8 81922 चैता देवी 01/01/2011~~06/01/2011~~6 6
9 87117 07/01/2011~~12/01/2011~~6 6
10 93815 बलवीर सिह 05/03/2011~~10/03/2011~~6 6
11 510597 चैता देवी 01/04/2011~~06/04/2011~~6 6
12 510596 बलवीर सिह 01/04/2011~~06/04/2011~~6 6
13 516358 चैता देवी 07/04/2011~~12/04/2011~~6 6
14 516357 बलवीर सिह 07/04/2011~~12/04/2011~~6 6
15 203129 चैता देवी 01/07/2012~~08/09/2012~~70 60
16 76013 15/05/2013~~11/06/2013~~28 24
17 202005 22/06/2013~~01/07/2013~~10 9
18 309120 10/02/2016~~25/02/2016~~16 14
19 309119 बलवीर सिह 10/02/2016~~25/02/2016~~16 14
20 408435 चैता देवी 09/03/2016~~24/03/2016~~16 14
21 21364 28/04/2016~~13/05/2016~~16 14
22 52856 18/06/2016~~03/07/2016~~16 14
23 237018 04/10/2016~~19/10/2016~~16 14
24 315753 29/12/2016~~13/01/2017~~16 14
25 428477 03/03/2017~~18/03/2017~~16 14
26 340692 26/02/2018~~13/03/2018~~16 14
27 102835 02/07/2018~~17/07/2018~~16 14
28 102834 बलवीर सिह 02/07/2018~~17/07/2018~~16 14
29 120281 चैता देवी 18/07/2018~~02/08/2018~~16 14
30 355069 05/03/2019~~30/03/2019~~26 23
31 91693 20/09/2019~~05/10/2019~~16 14
32 229618 AAJAD NEGI 18/08/2020~~02/09/2020~~16 14
33 229617 चैता देवी 18/08/2020~~02/09/2020~~16 14
34 405486 AAJAD NEGI 02/12/2020~~17/12/2020~~16 14
35 405485 चैता देवी 02/12/2020~~17/12/2020~~16 14
36 326003 17/01/2022~~01/02/2022~~16 14
37 66946 AAJAD NEGI 01/06/2022~~16/06/2022~~16 14
38 66945 चैता देवी 01/06/2022~~16/06/2022~~16 14
39 66944 बलवीर सिह 01/06/2022~~16/06/2022~~16 14
40 135196 चैता देवी 16/08/2022~~31/08/2022~~16 14
41 135195 बलवीर सिह 16/08/2022~~31/08/2022~~16 14
42 223873 चैता देवी 19/11/2022~~30/11/2022~~12 11
43 223872 बलवीर सिह 19/11/2022~~30/11/2022~~12 11

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 32742 चैता देवी 12/11/2009~~17/11/2009~~6 42 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32834 19/11/2009~~24/11/2009~~6 45 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32906 01/12/2009~~01/12/2009~~1 8 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24663 01/04/2010~~06/04/2010~~6 128 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27271 बलवीर सिह 08/04/2010~~13/04/2010~~6 123 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27317 15/04/2010~~20/04/2010~~6 111 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27525 06/05/2010~~11/05/2010~~6 114 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 81922 चैता देवी 01/01/2011~~06/01/2011~~6 54 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
9 87117 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 93815 बलवीर सिह 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
11 510597 चैता देवी 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
12 510596 बलवीर सिह 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
13 516358 चैता देवी 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
14 516357 बलवीर सिह 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
15 203129 चैता देवी 01/07/2012~~08/09/2012~~70 60 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
16 76013 15/05/2013~~11/06/2013~~28 24 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
17 202005 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
18 309120 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
19 309119 बलवीर सिह 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
20 408435 चैता देवी 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
21 21364 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
22 52856 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
23 237018 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
24 315753 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
25 428477 03/03/2017~~18/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
26 340692 26/02/2018~~13/03/2018~~16 14 sampark marg (3513002072/RC/2008027567)
27 102835 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
28 102834 बलवीर सिह 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
29 120281 चैता देवी 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
30 355069 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
31 91693 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
32 229618 AAJAD NEGI 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
33 229617 चैता देवी 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
34 405486 AAJAD NEGI 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
35 405485 चैता देवी 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
36 326003 17/01/2022~~01/02/2022~~16 14 Gule nirman karya(Ramchander ke ghar se bmaar chod tok)s.no 196 2020-21 GP-KIRETH (3513002072/IC/2008054476)
37 66946 AAJAD NEGI 01/06/2022~~16/06/2022~~16 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102)
38 66945 चैता देवी 01/06/2022~~16/06/2022~~16 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102)
39 66944 बलवीर सिह 01/06/2022~~16/06/2022~~16 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102)
40 135196 चैता देवी 16/08/2022~~31/08/2022~~16 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102)
41 135195 बलवीर सिह 16/08/2022~~31/08/2022~~16 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102)
42 223873 चैता देवी 19/11/2022~~30/11/2022~~12 11 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102)
43 223872 बलवीर सिह 19/11/2022~~30/11/2022~~12 11 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102)

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 चैता देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80255 600 0
2 चैता देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80263 600 0
3 चैता देवी 01/12/2009 1 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80267 100 0
Sub Total FY 0910 13 1300 0
4 चैता देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80274 600 0
5 बलवीर सिह 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80290 600 0
6 बलवीर सिह 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80293 600 0
7 बलवीर सिह 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80282 600 0
8 चैता देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009826 720 0
9 चैता देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009834 720 0
10 बलवीर सिह 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96405 720 0
Sub Total FY 1011 42 4560 0
11 चैता देवी 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101995 720 0
12 बलवीर सिह 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101995 720 0
13 चैता देवी 07/04/2011 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102952 480 0
14 बलवीर सिह 07/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102952 720 0
Sub Total FY 1112 22 2640 0
15 चैता देवी 01/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52108 750 0
16 चैता देवी 08/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52110 750 0
17 चैता देवी 15/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52113 750 0
18 चैता देवी 22/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52116 750 0
19 चैता देवी 29/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52122 750 0
20 चैता देवी 05/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52125 750 0
21 चैता देवी 12/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52127 750 0
22 चैता देवी 19/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52129 750 0
23 चैता देवी 26/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52131 750 0
24 चैता देवी 02/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52133 750 0
Sub Total FY 1213 60 7500 0
25 चैता देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63301 852 0
26 चैता देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63305 852 0
27 चैता देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63309 852 0
28 चैता देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63313 852 0
29 चैता देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16728 852 0
30 चैता देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16735 284 0
Sub Total FY 1314 32 4544 0
31 चैता देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5565 1932 0
32 चैता देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7271 1449 0
Sub Total FY 1516 21 3381 0
33 चैता देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 631 2436 0
34 चैता देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4062 2436 0
35 चैता देवी 03/03/2017 11 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 9775 1914 0
Sub Total FY 1617 39 6786 0
36 चैता देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1963 2450 0
37 चैता देवी 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2260 2450 0
Sub Total FY 1819 28 4900 0
38 AAJAD NEGI 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3472 2814 0
39 चैता देवी 18/08/2020 5 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3472 1005 0
40 AAJAD NEGI 02/12/2020 5 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6892 1005 0
Sub Total FY 2021 24 4824 0
41 चैता देवी 01/06/2022 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102) 1469 2982 0
42 बलवीर सिह 01/06/2022 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102) 1469 2982 0
43 चैता देवी 16/08/2022 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102) 2723 2982 0
44 बलवीर सिह 16/08/2022 14 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102) 2723 2982 0
45 चैता देवी 19/11/2022 11 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102) 4394 2343 0
46 बलवीर सिह 19/11/2022 11 POULTRY SHED(BALVEER SING) (3513002072/IF/2008141102) 4394 2343 0
Sub Total FY 2223 78 16614 0