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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/193
Family Id:
193
Name of Head of Household:
पदम लाल
Name of Father/Husband:
बचन दास
Category:
SC
Date of Registration:
2/21/2006
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
193
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
पदम लाल
Male
24
State Bank of India
2
कमला देवी
Female
23
District Co-operative 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
24688
पदम लाल
01/04/2010~~06/04/2010~~6
6
2
27372
22/04/2010~~27/04/2010~~6
6
3
27407
29/04/2010~~04/05/2010~~6
6
4
27550
06/05/2010~~11/05/2010~~6
6
5
86473
कमला देवी
01/01/2011~~06/01/2011~~6
6
6
87156
07/01/2011~~12/01/2011~~6
6
7
104891
13/01/2011~~14/01/2011~~2
2
8
93836
पदम लाल
05/03/2011~~10/03/2011~~6
6
9
510522
कमला देवी
01/04/2011~~06/04/2011~~6
6
10
510521
पदम लाल
01/04/2011~~06/04/2011~~6
6
11
510707
कमला देवी
07/04/2011~~12/04/2011~~6
6
12
510706
पदम लाल
07/04/2011~~12/04/2011~~6
6
13
294552
01/08/2011~~06/08/2011~~6
6
14
203477
कमला देवी
25/08/2012~~02/11/2012~~70
60
15
76254
01/04/2013~~01/05/2013~~31
27
16
227908
23/06/2013~~02/07/2013~~10
9
17
39997
11/11/2014~~26/11/2014~~16
14
18
210677
02/03/2015~~17/03/2015~~16
14
19
90733
03/09/2015~~04/10/2015~~32
28
20
408577
09/03/2016~~24/03/2016~~16
14
21
257190
24/10/2016~~08/11/2016~~16
14
22
315863
29/12/2016~~13/01/2017~~16
14
23
428295
03/03/2017~~18/03/2017~~16
14
24
428294
पदम लाल
03/03/2017~~18/03/2017~~16
14
25
79711
कमला देवी
20/06/2017~~05/07/2017~~16
14
26
115014
19/07/2017~~03/08/2017~~16
14
27
159556
04/09/2017~~19/09/2017~~16
14
28
159555
पदम लाल
04/09/2017~~19/09/2017~~16
14
29
175673
कमला देवी
21/09/2017~~06/10/2017~~16
14
30
175672
पदम लाल
21/09/2017~~06/10/2017~~16
14
31
197194
कमला देवी
28/10/2017~~12/11/2017~~16
14
32
197197
पदम लाल
28/10/2017~~30/10/2017~~3
3
33
102866
कमला देवी
02/07/2018~~17/07/2018~~16
14
34
120243
18/07/2018~~02/08/2018~~16
14
35
120242
पदम लाल
18/07/2018~~02/08/2018~~16
14
36
140110
कमला देवी
16/08/2018~~31/08/2018~~16
14
37
140109
पदम लाल
16/08/2018~~31/08/2018~~16
14
38
177830
कमला देवी
09/10/2018~~24/10/2018~~16
14
39
177829
पदम लाल
09/10/2018~~24/10/2018~~16
14
40
189541
कमला देवी
26/10/2018~~10/11/2018~~16
14
41
189540
पदम लाल
26/10/2018~~10/11/2018~~16
14
42
266048
कमला देवी
08/01/2019~~23/01/2019~~16
14
43
297876
29/01/2019~~13/02/2019~~16
14
44
297875
पदम लाल
29/01/2019~~13/02/2019~~16
14
45
26230
कमला देवी
08/05/2019~~23/05/2019~~16
14
46
26229
पदम लाल
08/05/2019~~23/05/2019~~16
14
47
56338
कमला देवी
10/07/2019~~25/07/2019~~16
14
48
56337
पदम लाल
10/07/2019~~25/07/2019~~16
14
49
91728
कमला देवी
20/09/2019~~05/10/2019~~16
14
50
121447
15/11/2019~~30/11/2019~~16
14
51
395037
19/03/2020~~30/03/2020~~12
11
52
49334
13/05/2020~~28/05/2020~~16
14
53
49333
पदम लाल
13/05/2020~~28/05/2020~~16
14
54
612321
कमला देवी
13/03/2021~~28/03/2021~~16
14
55
612320
पदम लाल
13/03/2021~~28/03/2021~~16
14
56
44045
कमला देवी
25/05/2021~~09/06/2021~~16
14
57
125233
06/08/2021~~16/08/2021~~11
10
58
226819
17/11/2021~~02/12/2021~~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
24688
पदम लाल
01/04/2010~~06/04/2010~~6
132
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2
27372
22/04/2010~~27/04/2010~~6
132
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3
27407
29/04/2010~~04/05/2010~~6
114
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4
27550
06/05/2010~~11/05/2010~~6
122
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5
86473
कमला देवी
01/01/2011~~06/01/2011~~6
37
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
6
87156
07/01/2011~~12/01/2011~~6
30
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
7
104891
13/01/2011~~14/01/2011~~2
14
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
8
93836
पदम लाल
05/03/2011~~10/03/2011~~6
32
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
9
510522
कमला देवी
01/04/2011~~06/04/2011~~6
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
10
510521
पदम लाल
01/04/2011~~06/04/2011~~6
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
11
510707
कमला देवी
07/04/2011~~12/04/2011~~6
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
12
510706
पदम लाल
07/04/2011~~12/04/2011~~6
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
13
294552
01/08/2011~~06/08/2011~~6
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
14
203477
कमला देवी
25/08/2012~~02/11/2012~~70
60
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
15
76254
01/04/2013~~01/05/2013~~31
27
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
16
227908
23/06/2013~~02/07/2013~~10
9
गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
17
39997
11/11/2014~~26/11/2014~~16
14
sampark marg nirman kireth (3513002072/RC/25098)
18
210677
02/03/2015~~17/03/2015~~16
14
sampark marg nirman kireth (3513002072/RC/25098)
19
90733
03/09/2015~~04/10/2015~~32
28
Chek dem nirman Kireth (3513002072/FP/159432)
20
408577
09/03/2016~~24/03/2016~~16
14
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
21
257190
24/10/2016~~08/11/2016~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
22
315863
29/12/2016~~13/01/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
23
428295
03/03/2017~~18/03/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
24
428294
पदम लाल
03/03/2017~~18/03/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
25
79711
कमला देवी
20/06/2017~~05/07/2017~~16
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
26
115014
19/07/2017~~03/08/2017~~16
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
27
159556
04/09/2017~~19/09/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
28
159555
पदम लाल
04/09/2017~~19/09/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
29
175673
कमला देवी
21/09/2017~~06/10/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
30
175672
पदम लाल
21/09/2017~~06/10/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
31
197194
कमला देवी
28/10/2017~~12/11/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
32
197197
पदम लाल
28/10/2017~~30/10/2017~~3
3
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
33
102866
कमला देवी
02/07/2018~~17/07/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
34
120243
18/07/2018~~02/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
35
120242
पदम लाल
18/07/2018~~02/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
36
140110
कमला देवी
16/08/2018~~31/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
37
140109
पदम लाल
16/08/2018~~31/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
38
177830
कमला देवी
09/10/2018~~24/10/2018~~16
14
sampark marg (3513002072/RC/2008027567)
39
177829
पदम लाल
09/10/2018~~24/10/2018~~16
14
sampark marg (3513002072/RC/2008027567)
40
189541
कमला देवी
26/10/2018~~10/11/2018~~16
14
sampark marg (3513002072/RC/2008027567)
41
189540
पदम लाल
26/10/2018~~10/11/2018~~16
14
sampark marg (3513002072/RC/2008027567)
42
266048
कमला देवी
08/01/2019~~23/01/2019~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
43
297876
29/01/2019~~13/02/2019~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
44
297875
पदम लाल
29/01/2019~~13/02/2019~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
45
26230
कमला देवी
08/05/2019~~23/05/2019~~16
14
bhumisudhar karya (3513002072/LD/2008048022)
46
26229
पदम लाल
08/05/2019~~23/05/2019~~16
14
bhumisudhar karya (3513002072/LD/2008048022)
47
56338
कमला देवी
10/07/2019~~25/07/2019~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
48
56337
पदम लाल
10/07/2019~~25/07/2019~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
49
91728
कमला देवी
20/09/2019~~05/10/2019~~16
14
bhad niyantran karya (3513002072/FP/2008041937)
50
121447
15/11/2019~~30/11/2019~~16
14
bhad niyantran karya (3513002072/FP/2008041937)
51
395037
19/03/2020~~30/03/2020~~12
11
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
52
49334
13/05/2020~~28/05/2020~~16
14
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
53
49333
पदम लाल
13/05/2020~~28/05/2020~~16
14
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
54
612321
कमला देवी
13/03/2021~~28/03/2021~~16
14
CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
55
612320
पदम लाल
13/03/2021~~28/03/2021~~16
14
CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
56
44045
कमला देवी
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)
57
125233
06/08/2021~~16/08/2021~~11
10
UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865)
58
226819
17/11/2021~~02/12/2021~~16
14
UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865)
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
पदम लाल
01/04/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
80276
600
0
2
पदम लाल
22/04/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
111913
600
0
3
पदम लाल
29/04/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
111915
600
0
4
पदम लाल
06/05/2010
6
गूल निर्माण कार्य किरेथ (3513002072/IC/620)
80284
600
0
5
कमला देवी
01/01/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
2009827
720
0
6
कमला देवी
07/01/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
2009835
720
0
7
कमला देवी
13/01/2011
2
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
101967
240
0
8
पदम लाल
05/03/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
96406
720
0
Sub Total FY 1011
44
4800
0
9
कमला देवी
01/04/2011
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
101992
720
0
10
पदम लाल
01/04/2011
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
101992
720
0
11
कमला देवी
07/04/2011
4
गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
101999
480
0
12
पदम लाल
07/04/2011
6
गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
101999
720
0
13
पदम लाल
01/08/2011
3
गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
48475
360
0
Sub Total FY 1112
25
3000
0
14
कमला देवी
25/08/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52155
750
0
15
कमला देवी
01/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52157
750
0
16
कमला देवी
08/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52159
750
0
17
कमला देवी
15/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52161
750
0
18
कमला देवी
22/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52163
750
0
19
कमला देवी
29/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52167
750
0
20
कमला देवी
06/10/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52172
750
0
21
कमला देवी
13/10/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52177
750
0
22
कमला देवी
20/10/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52182
750
0
23
कमला देवी
27/10/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
52185
750
0
Sub Total FY 1213
60
7500
0
24
कमला देवी
01/04/2013
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
63352
852
0
25
कमला देवी
08/04/2013
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
63356
852
0
26
कमला देवी
15/04/2013
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
63361
852
0
27
कमला देवी
22/04/2013
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
63366
852
0
28
कमला देवी
29/04/2013
3
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
63324
426
0
29
कमला देवी
23/06/2013
6
गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
16731
852
0
30
कमला देवी
30/06/2013
3
गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
16739
426
0
Sub Total FY 1314
36
5112
0
31
कमला देवी
11/11/2014
14
sampark marg nirman kireth (3513002072/RC/25098)
453
2184
0
32
कमला देवी
02/03/2015
14
sampark marg nirman kireth (3513002072/RC/25098)
4084
2184
0
Sub Total FY 1415
28
4368
0
33
कमला देवी
03/09/2015
14
Chek dem nirman Kireth (3513002072/FP/159432)
2376
2254
0
34
कमला देवी
19/09/2015
6
Chek dem nirman Kireth (3513002072/FP/159432)
2381
966
0
35
कमला देवी
09/03/2016
9
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
7275
1449
0
Sub Total FY 1516
29
4669
0
36
कमला देवी
24/10/2016
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
4486
2436
0
Sub Total FY 1617
14
2436
0
37
कमला देवी
20/06/2017
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
1463
2450
0
38
कमला देवी
20/07/2017
10
Contruction of सिंचाई नहरें (3513002072/IC/56990)
2097
1750
0
39
कमला देवी
04/09/2017
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
3043
2450
0
40
पदम लाल
04/09/2017
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
3043
2450
0
41
कमला देवी
21/09/2017
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
3542
2450
0
42
पदम लाल
21/09/2017
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
3541
2450
0
Sub Total FY 1718
80
14000
0
43
कमला देवी
18/07/2018
14
sampark marg (3513002072/RC/2008027567)
2264
2450
0
44
पदम लाल
18/07/2018
14
sampark marg (3513002072/RC/2008027567)
2263
2450
0
45
कमला देवी
09/10/2018
14
sampark marg (3513002072/RC/2008027567)
3345
2450
0
46
पदम लाल
09/10/2018
14
sampark marg (3513002072/RC/2008027567)
3345
2450
0
47
कमला देवी
08/01/2019
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
5203
2450
0
48
कमला देवी
29/01/2019
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
5849
2450
0
49
पदम लाल
29/01/2019
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
5849
2450
0
Sub Total FY 1819
98
17150
0
50
कमला देवी
10/07/2019
5
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
2014
910
0
51
पदम लाल
10/07/2019
5
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
2014
910
0
52
कमला देवी
20/09/2019
8
bhad niyantran karya (3513002072/FP/2008041937)
2639
1456
0
53
कमला देवी
19/03/2020
10
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
7589
1820
0
Sub Total FY 1920
28
5096
0
54
पदम लाल
13/05/2020
5
PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
674
1005
0
Sub Total FY 2021
5
1005
0
55
कमला देवी
25/05/2021
14
CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
580
2856
0
56
कमला देवी
06/08/2021
10
UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865)
2190
2040
0
57
कमला देवी
17/11/2021
14
UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865)
3797
2856
0
Sub Total FY 2122
38
7752
0