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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/267 Family Id: 267
Name of Head of Household: NATHU DASH
Name of Father/Husband: GUNDRU DASH
Category: OTH
Date of Registration: 7/1/2017
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NATHU DASH Male 50 Punjab National 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 232884 NATHU DASH 14/12/2017~~29/12/2017~~16 14
2 340531 26/02/2018~~13/03/2018~~16 14
3 102913 02/07/2018~~17/07/2018~~16 14
4 120237 18/07/2018~~02/08/2018~~16 14
5 140147 16/08/2018~~31/08/2018~~16 14
6 189605 26/10/2018~~10/11/2018~~16 14
7 266001 08/01/2019~~23/01/2019~~16 14
8 355445 05/03/2019~~30/03/2019~~26 23
9 26308 08/05/2019~~23/05/2019~~16 14
10 91767 20/09/2019~~05/10/2019~~16 14
11 44052 25/05/2021~~09/06/2021~~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 232884 NATHU DASH 14/12/2017~~29/12/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
2 340531 26/02/2018~~13/03/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
3 102913 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
4 120237 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
5 140147 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
6 189605 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
7 266001 08/01/2019~~23/01/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
8 355445 05/03/2019~~30/03/2019~~26 23 bhumisudhar karya (3513002072/LD/2008048022)
9 26308 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
10 91767 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
11 44052 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)

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 NATHU DASH 26/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 7170 2450 0
Sub Total FY 1718 14 2450 0
2 NATHU DASH 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2266 2450 0
3 NATHU DASH 05/03/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 7117 2450 0
Sub Total FY 1819 28 4900 0
4 NATHU DASH 25/05/2021 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536) 582 2856 0
Sub Total FY 2122 14 2856 0