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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-072-001/33990354 Family-Id: 33990354
Name of Head of Household: MEENA DEVI
Name of Father/Husband: SANJAY SINGH
Category: OTH
Date of Registration: 12/1/2018
Address:
Villages:
Panchayat: कोरदी
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family-Id: 33990354
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA Female 24 State Bank of India
2 SANJAY SINGH Male 27


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 349387 MEENA 02/03/2019~~17/03/2019~~16 14
2 387249 18/03/2019~~25/03/2019~~8 7
3 342322 02/03/2020~~17/03/2020~~16 14
4 58412 18/05/2020~~02/06/2020~~16 14
5 104845 12/06/2020~~27/06/2020~~16 14
6 162709 14/07/2020~~29/07/2020~~16 14
7 261646 04/09/2020~~19/09/2020~~16 14
8 297100 22/09/2020~~07/10/2020~~16 14
9 113157 26/07/2021~~10/08/2021~~16 14
10 153129 03/09/2021~~18/09/2021~~16 14
11 369065 24/02/2022~~11/03/2022~~16 14
12 114582 22/07/2022~~06/08/2022~~16 14
13 143049 25/08/2022~~09/09/2022~~16 14
14 227752 23/11/2022~~08/12/2022~~16 14
15 362932 17/03/2023~~27/03/2023~~11 10
16 27941 23/04/2023~~08/05/2023~~16 14
17 245686 25/11/2023~~10/12/2023~~16 14
18 278871 21/12/2023~~05/01/2024~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 349387 MEENA 02/03/2019~~17/03/2019~~16 14 CONSTRUCTION OF C.C. WORK UDA DEVI KE RASTE TAK KORDI 4.95 LAC (3513001072/RC/2008038114)
2 387249 18/03/2019~~25/03/2019~~8 7 CONSTRUCTION OF C.C. WORK UDA DEVI KE RASTE TAK KORDI 4.95 LAC (3513001072/RC/2008038114)
3 342322 02/03/2020~~17/03/2020~~16 14 CONST.OF SURAKSHA WALL WORK KUNDLI SAUR TOAK KORDI 5.00 LAC 51/997/19-20 (3513001072/FP/2008041028)
4 58412 18/05/2020~~02/06/2020~~16 14 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338)
5 104845 12/06/2020~~27/06/2020~~16 14 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338)
6 162709 14/07/2020~~29/07/2020~~16 14 CONST.OF BHUMI SUDHAR WORK DEVINAGAR TOAK KORDI 5.00 LAC 51/999/19-20 (3513001072/LD/2008052754)
7 261646 04/09/2020~~19/09/2020~~16 14 CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20 (3513001072/LD/2008070721)
8 297100 22/09/2020~~07/10/2020~~16 14 CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580)
9 113157 26/07/2021~~10/08/2021~~16 14 CONST.OF FLOOD CONTROL WORK DEVIDHAR TOAK KORDI 5.00 LAC 50/1017/20-21 (3513001072/FP/2008051586)
10 153129 03/09/2021~~18/09/2021~~16 14 CONST.OF FLOOD CONTROL WORK DEVIDHAR TOAK KORDI 5.00 LAC 50/1017/20-21 (3513001072/FP/2008051586)
11 369065 24/02/2022~~11/03/2022~~16 14 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587)
12 114582 22/07/2022~~06/08/2022~~16 14 CONST. OF CHECK DAM GALTHU SINGH KI CHHANI ME KORDI 4.50 LAC A/319/21-22 (3513001072/WC/2008104515)
13 143049 25/08/2022~~09/09/2022~~16 14 CONST. OF CHECK DAM GALTHU SINGH KI CHHANI ME KORDI 4.50 LAC A/319/21-22 (3513001072/WC/2008104515)
14 227752 23/11/2022~~08/12/2022~~16 14 CONST. OF FLOOD CONTROL WORK MANOJ K MAKAN K PASS KORDI 4.00 LAC A/297/21-22 (3513001072/FP/2008059331)
15 362932 17/03/2023~~27/03/2023~~11 10 CONST. OF CHECK DAM JUNIOR SCHOOL K RASTE ME KORDI 5.00 LAC A/317/21-22 (3513001072/WC/2008099547)
16 27941 23/04/2023~~08/05/2023~~16 14 CONST. OF C.C. SAMPARK MARG & SURAKSHA WALL WORK RAMNAGAR TOK KORDI 5.00 LAC D/163/21-22 (3513001072/RC/2008079292)
17 245686 25/11/2023~~10/12/2023~~16 14 CONST. OF BHUMI SUDHAR WORK RAYALA SE AYAR BAGI TOK KORDI 5.00 LAC A/500/22-23 (3513001072/LD/2008155795)
18 278871 21/12/2023~~05/01/2024~~16 14 CONST. OF BHUMI SUDHAR WORK CHHAMADHAR, LADA, DEVINAGAR TOK KORDI 5.00 LAC A/1423/23-24 (3513001072/LD/2008179018)

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 MEENA 02/03/2019 14 CONSTRUCTION OF C.C. WORK UDA DEVI KE RASTE TAK KORDI 4.95 LAC (3513001072/RC/2008038114) 7985 2450 0
2 MEENA 18/03/2019 5 CONSTRUCTION OF C.C. WORK UDA DEVI KE RASTE TAK KORDI 4.95 LAC (3513001072/RC/2008038114) 8927 875 0
Sub Total FY 1819 19 3325 0
3 MEENA 02/03/2020 4 CONST.OF SURAKSHA WALL WORK KUNDLI SAUR TOAK KORDI 5.00 LAC 51/997/19-20 (3513001072/FP/2008041028) 6821 728 0
Sub Total FY 1920 4 728 0
4 MEENA 12/06/2020 9 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338) 1913 1809 0
5 MEENA 14/07/2020 7 CONST.OF BHUMI SUDHAR WORK DEVINAGAR TOAK KORDI 5.00 LAC 51/999/19-20 (3513001072/LD/2008052754) 2376 1407 0
6 MEENA 04/09/2020 10 CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20 (3513001072/LD/2008070721) 3938 2010 0
7 MEENA 22/09/2020 5 CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580) 4551 1005 0
Sub Total FY 2021 31 6231 0
8 MEENA 03/09/2021 5 CONST.OF FLOOD CONTROL WORK DEVIDHAR TOAK KORDI 5.00 LAC 50/1017/20-21 (3513001072/FP/2008051586) 2970 1020 0
9 MEENA 24/02/2022 14 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587) 7080 2856 0
Sub Total FY 2122 19 3876 0
10 MEENA 25/08/2022 14 CONST. OF CHECK DAM GALTHU SINGH KI CHHANI ME KORDI 4.50 LAC A/319/21-22 (3513001072/WC/2008104515) 3489 2982 0
11 MEENA 23/11/2022 14 CONST. OF FLOOD CONTROL WORK MANOJ K MAKAN K PASS KORDI 4.00 LAC A/297/21-22 (3513001072/FP/2008059331) 5445 2982 0
12 MEENA 17/03/2023 10 CONST. OF CHECK DAM JUNIOR SCHOOL K RASTE ME KORDI 5.00 LAC A/317/21-22 (3513001072/WC/2008099547) 8262 2130 0
Sub Total FY 2223 38 8094 0
13 MEENA 21/12/2023 13 CONST. OF BHUMI SUDHAR WORK CHHAMADHAR, LADA, DEVINAGAR TOK KORDI 5.00 LAC A/1423/23-24 (3513001072/LD/2008179018) 5749 2990 0
Sub Total FY 2324 13 2990 0