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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/211 Family Id: 211
Name of Head of Household: श्‍याम लाल
Name of Father/Husband: फगणू
Category: SC
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्‍याम लाल Male 45 State Bank of India
2 कंचना देवी Female 42 State Bank of India


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 27385 श्‍याम लाल 22/04/2010~~27/04/2010~~6 6
2 27393 29/04/2010~~03/05/2010~~5 5
3 27563 कंचना देवी 06/05/2010~~11/05/2010~~6 6
4 86737 01/01/2011~~06/01/2011~~6 6
5 87178 07/01/2011~~12/01/2011~~6 6
6 83337 श्‍याम लाल 01/02/2011~~06/02/2011~~6 6
7 83439 07/02/2011~~12/02/2011~~6 6
8 83518 कंचना देवी 13/02/2011~~18/02/2011~~6 6
9 85963 19/02/2011~~21/02/2011~~3 3
10 93852 श्‍याम लाल 05/03/2011~~10/03/2011~~6 6
11 510495 कंचना देवी 01/04/2011~~06/04/2011~~6 6
12 510494 श्‍याम लाल 01/04/2011~~06/04/2011~~6 6
13 510680 कंचना देवी 07/04/2011~~12/04/2011~~6 6
14 510679 श्‍याम लाल 07/04/2011~~12/04/2011~~6 6
15 324218 01/05/2011~~06/05/2011~~6 6
16 324232 कंचना देवी 07/05/2011~~12/05/2011~~6 6
17 324190 13/05/2011~~18/05/2011~~6 6
18 105424 01/06/2012~~07/06/2012~~7 6
19 203491 25/08/2012~~02/11/2012~~70 60
20 76212 01/04/2013~~08/05/2013~~38 33
21 227950 23/06/2013~~02/07/2013~~10 9
22 40106 11/11/2014~~26/11/2014~~16 14
23 210781 02/03/2015~~17/03/2015~~16 14
24 42301 09/07/2015~~09/08/2015~~32 28
25 408627 09/03/2016~~24/03/2016~~16 14
26 237091 04/10/2016~~19/10/2016~~16 14
27 315773 29/12/2016~~13/01/2017~~16 14
28 428578 03/03/2017~~18/03/2017~~16 14
29 232917 14/12/2017~~29/12/2017~~16 14
30 340707 26/02/2018~~13/03/2018~~16 14
31 102881 02/07/2018~~17/07/2018~~16 14
32 124364 24/07/2018~~08/08/2018~~16 14
33 140131 16/08/2018~~31/08/2018~~16 14
34 177644 09/10/2018~~24/10/2018~~16 14
35 189569 26/10/2018~~10/11/2018~~16 14
36 189568 श्‍याम लाल 26/10/2018~~10/11/2018~~16 14
37 208602 कंचना देवी 19/11/2018~~29/11/2018~~11 10
38 265968 08/01/2019~~23/01/2019~~16 14
39 355402 श्‍याम लाल 05/03/2019~~30/03/2019~~26 23
40 26251 कंचना देवी 08/05/2019~~23/05/2019~~16 14
41 26250 श्‍याम लाल 08/05/2019~~23/05/2019~~16 14
42 56340 कंचना देवी 10/07/2019~~25/07/2019~~16 14
43 91741 20/09/2019~~05/10/2019~~16 14
44 285960 14/02/2020~~21/02/2020~~8 7
45 395095 19/03/2020~~30/03/2020~~12 11
46 49237 श्‍याम लाल 13/05/2020~~28/05/2020~~16 14
47 612300 कंचना देवी 13/03/2021~~28/03/2021~~16 14
48 44031 25/05/2021~~09/06/2021~~16 14
49 150325 01/09/2021~~16/09/2021~~16 14
50 248383 12/12/2022~~27/12/2022~~16 14
51 178108 16/09/2023~~30/09/2023~~15 13

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 27385 श्‍याम लाल 22/04/2010~~27/04/2010~~6 118 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2 27393 29/04/2010~~03/05/2010~~5 110 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3 27563 कंचना देवी 06/05/2010~~11/05/2010~~6 128 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 86737 01/01/2011~~06/01/2011~~6 30 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
5 87178 07/01/2011~~12/01/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
6 83337 श्‍याम लाल 01/02/2011~~06/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
7 83439 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
8 83518 कंचना देवी 13/02/2011~~18/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9 85963 19/02/2011~~21/02/2011~~3 21 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10 93852 श्‍याम लाल 05/03/2011~~10/03/2011~~6 30 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
11 510495 कंचना देवी 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
12 510494 श्‍याम लाल 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
13 510680 कंचना देवी 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
14 510679 श्‍याम लाल 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
15 324218 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
16 324232 कंचना देवी 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
17 324190 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
18 105424 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
19 203491 25/08/2012~~02/11/2012~~70 60 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
20 76212 01/04/2013~~08/05/2013~~38 33 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
21 227950 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
22 40106 11/11/2014~~26/11/2014~~16 14 conturction of c.c.c pulya (3513002072/OP/6873)
23 210781 02/03/2015~~17/03/2015~~16 14 conturction of c.c.c pulya (3513002072/OP/6873)
24 42301 09/07/2015~~09/08/2015~~32 28 conturction of c.c.c pulya (3513002072/OP/6873)
25 408627 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
26 237091 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
27 315773 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
28 428578 03/03/2017~~18/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
29 232917 14/12/2017~~29/12/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
30 340707 26/02/2018~~13/03/2018~~16 14 sampark marg (3513002072/RC/2008027567)
31 102881 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
32 124364 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
33 140131 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
34 177644 09/10/2018~~24/10/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
35 189569 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
36 189568 श्‍याम लाल 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
37 208602 कंचना देवी 19/11/2018~~29/11/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
38 265968 08/01/2019~~23/01/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
39 355402 श्‍याम लाल 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
40 26251 कंचना देवी 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
41 26250 श्‍याम लाल 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
42 56340 कंचना देवी 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
43 91741 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
44 285960 14/02/2020~~21/02/2020~~8 7 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
45 395095 19/03/2020~~30/03/2020~~12 11 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
46 49237 श्‍याम 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)
47 612300 कंचना 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)
48 44031 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)
49 150325 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
50 248383 12/12/2022~~27/12/2022~~16 14 CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682)
51 178108 16/09/2023~~30/09/2023~~15 13 CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682)

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 श्‍याम लाल 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111914 600 0
2 श्‍याम लाल 29/04/2010 5 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111916 500 0
3 कंचना देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80285 600 0
4 कंचना देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009828 720 0
5 कंचना देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009836 720 0
6 श्‍याम लाल 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62423 720 0
7 श्‍याम लाल 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62424 720 0
8 कंचना देवी 13/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62425 720 0
9 कंचना देवी 19/02/2011 3 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62426 360 0
10 श्‍याम लाल 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96407 720 0
Sub Total FY 1011 56 6380 0
11 कंचना देवी 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101991 720 0
12 श्‍याम लाल 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101991 720 0
13 कंचना देवी 07/04/2011 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101998 480 0
14 श्‍याम लाल 07/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101998 720 0
15 श्‍याम लाल 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62437 720 0
16 कंचना देवी 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62438 720 0
17 कंचना देवी 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62435 720 0
Sub Total FY 1112 40 4800 0
18 कंचना देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4288 750 0
19 कंचना देवी 25/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52156 750 0
20 कंचना देवी 01/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52158 750 0
21 कंचना देवी 08/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52160 750 0
22 कंचना देवी 15/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52162 750 0
23 कंचना देवी 22/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52164 750 0
24 कंचना देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52167 750 0
25 कंचना देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52172 750 0
26 कंचना देवी 13/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52177 750 0
27 कंचना देवी 20/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52182 750 0
28 कंचना देवी 27/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52185 750 0
Sub Total FY 1213 66 8250 0
29 कंचना देवी 01/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63353 852 0
30 कंचना देवी 08/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63358 852 0
31 कंचना देवी 15/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63363 852 0
32 कंचना देवी 22/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63368 852 0
33 कंचना देवी 29/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63325 852 0
34 कंचना देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16732 852 0
35 कंचना देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16740 426 0
Sub Total FY 1314 39 5538 0
36 कंचना देवी 11/11/2014 14 conturction of c.c.c pulya (3513002072/OP/6873) 455 2184 0
37 कंचना देवी 02/03/2015 14 conturction of c.c.c pulya (3513002072/OP/6873) 4086 2184 0
Sub Total FY 1415 28 4368 0
38 कंचना देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7276 1449 0
Sub Total FY 1516 9 1449 0
39 कंचना देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4063 2436 0
40 कंचना देवी 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 5831 2436 0
41 कंचना देवी 03/03/2017 10 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 9777 1740 0
Sub Total FY 1617 38 6612 0
42 कंचना देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1968 2450 0
43 कंचना देवी 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2375 875 0
44 कंचना देवी 09/10/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 3338 2450 0
45 कंचना देवी 26/10/2018 14 sampark marg (3513002072/RC/2008027567) 3602 2450 0
46 कंचना देवी 08/01/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5203 2450 0
Sub Total FY 1819 61 10675 0
47 कंचना देवी 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1072 2548 0
48 कंचना देवी 10/07/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2015 2548 0
49 कंचना देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2640 1456 0
50 कंचना देवी 06/02/2020 7 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5830 1274 0
51 कंचना देवी 19/03/2020 8 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 7591 1456 0
Sub Total FY 1920 51 9282 0
52 श्‍याम लाल 13/05/2020 4 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 676 804 0
Sub Total FY 2021 4 804 0
53 कंचना देवी 25/05/2021 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536) 581 2856 0
54 कंचना देवी 01/09/2021 14 TEJPAT PLANT (3513002072/DP/2008120329) 2501 2856 0
Sub Total FY 2122 28 5712 0
55 कंचना देवी 12/12/2022 14 CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682) 4865 2982 0
Sub Total FY 2223 14 2982 0
56 कंचना देवी 16/09/2023 9 CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682) 3305 2070 0
Sub Total FY 2324 9 2070 0