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Deleted on Date 01/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/53 Family Id: 53
Name of Head of Household: राजेश्‍वरी देवी
Name of Father/Husband: जयराम
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश्‍वरी देवी Female 36
2 चैता देवी Female 30 Mini 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 32675 राजेश्‍वरी देवी 12/11/2009~~17/11/2009~~6 6
2 32791 19/11/2009~~23/11/2009~~5 5
3 24599 01/04/2010~~06/04/2010~~6 6
4 27208 08/04/2010~~13/04/2010~~6 6
5 27399 29/04/2010~~01/05/2010~~3 3
6 27461 06/05/2010~~11/05/2010~~6 6
7 98332 चैता देवी 01/06/2012~~07/06/2012~~7 6

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 32675 राजेश्‍वरी देवी 12/11/2009~~17/11/2009~~6 46 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32791 19/11/2009~~23/11/2009~~5 36 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 24599 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 27208 08/04/2010~~13/04/2010~~6 117 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27399 29/04/2010~~01/05/2010~~3 66 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27461 06/05/2010~~11/05/2010~~6 118 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 98332 चैता देवी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)

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 राजेश्‍वरी देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80252 600 0
2 राजेश्‍वरी देवी 19/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80260 500 0
Sub Total FY 0910 11 1100 0
3 राजेश्‍वरी देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80270 600 0
4 राजेश्‍वरी देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80286 600 0
5 राजेश्‍वरी देवी 29/04/2010 3 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111916 300 0
6 राजेश्‍वरी देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80278 600 0
Sub Total FY 1011 21 2100 0
7 चैता देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4284 750 0
Sub Total FY 1213 6 750 0