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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