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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/183 Family-Id: 183
Name of Head of Household: पूर्णा देवी
Name of Father/Husband: जबरी
Category: SC
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family-Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुर्णा देवी Female 35 State Bank of India
2 जबरी Male 45 UTTRANCHAL GRAMIN BANK


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 32752 पुर्णा देवी 12/11/2009~~17/11/2009~~6 6
2 32841 19/11/2009~~24/11/2009~~6 6
3 32872 26/11/2009~~01/12/2009~~6 6
4 32912 जबरी 03/12/2009~~08/12/2009~~6 6
5 24673 पुर्णा देवी 01/04/2010~~06/04/2010~~6 6
6 27348 22/04/2010~~27/04/2010~~6 6
7 27446 29/04/2010~~30/04/2010~~2 2
8 27536 06/05/2010~~11/05/2010~~6 6
9 86464 01/01/2011~~06/01/2011~~6 6
10 87147 07/01/2011~~12/01/2011~~6 6
11 93825 05/03/2011~~10/03/2011~~6 6
12 294548 01/08/2011~~06/08/2011~~6 6
13 294608 07/08/2011~~12/08/2011~~6 6
14 294666 15/08/2011~~20/08/2011~~6 6
15 861513 21/08/2011~~26/08/2011~~6 6
16 75814 15/05/2013~~22/06/2013~~39 34
17 227817 23/06/2013~~02/07/2013~~10 9
18 40030 11/11/2014~~26/11/2014~~16 14
19 210655 02/03/2015~~17/03/2015~~16 14
20 90776 03/09/2015~~04/10/2015~~32 28
21 309218 10/02/2016~~25/02/2016~~16 14
22 408548 09/03/2016~~24/03/2016~~16 14
23 257174 24/10/2016~~08/11/2016~~16 14
24 315848 29/12/2016~~13/01/2017~~16 14
25 428270 03/03/2017~~18/03/2017~~16 14
26 79704 20/06/2017~~05/07/2017~~16 14
27 115082 19/07/2017~~03/08/2017~~16 14
28 159578 04/09/2017~~19/09/2017~~16 14
29 175660 21/09/2017~~06/10/2017~~16 14
30 197179 28/10/2017~~12/11/2017~~16 14
31 102856 02/07/2018~~17/07/2018~~16 14
32 120202 जबरी 18/07/2018~~02/08/2018~~16 14
33 120201 पुर्णा देवी 18/07/2018~~02/08/2018~~16 14
34 140053 16/08/2018~~31/08/2018~~16 14
35 177819 जबरी 09/10/2018~~24/10/2018~~16 14
36 177818 पुर्णा देवी 09/10/2018~~24/10/2018~~16 14
37 195464 02/11/2018~~17/11/2018~~16 14
38 208628 19/11/2018~~29/11/2018~~11 10
39 355373 05/03/2019~~30/03/2019~~26 23
40 26217 08/05/2019~~23/05/2019~~16 14
41 56334 10/07/2019~~25/07/2019~~16 14
42 91718 20/09/2019~~05/10/2019~~16 14
43 121443 15/11/2019~~30/11/2019~~16 14
44 259699 06/02/2020~~21/02/2020~~16 14
45 394980 19/03/2020~~30/03/2020~~12 11
46 49285 13/05/2020~~28/05/2020~~16 14
47 44053 25/05/2021~~09/06/2021~~16 14
48 125231 जबरी 06/08/2021~~16/08/2021~~11 10
49 226885 पुर्णा देवी 17/11/2021~~02/12/2021~~16 14
50 188905 25/09/2023~~10/10/2023~~16 14
51 341031 03/02/2024~~18/02/2024~~16 14
52 95815 24/06/2024~~01/07/2024~~8 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 32752 पुर्णा देवी 12/11/2009~~17/11/2009~~6 43 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32841 19/11/2009~~24/11/2009~~6 42 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32872 26/11/2009~~01/12/2009~~6 42 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 32912 जबरी 03/12/2009~~08/12/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
5 24673 पुर्णा देवी 01/04/2010~~06/04/2010~~6 122 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27348 22/04/2010~~27/04/2010~~6 123 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27446 29/04/2010~~30/04/2010~~2 44 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 27536 06/05/2010~~11/05/2010~~6 96 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9 86464 01/01/2011~~06/01/2011~~6 29 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 87147 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 93825 05/03/2011~~10/03/2011~~6 32 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12 294548 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
13 294608 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
14 294666 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
15 861513 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
16 75814 15/05/2013~~22/06/2013~~39 34 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
17 227817 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
18 40030 11/11/2014~~26/11/2014~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
19 210655 02/03/2015~~17/03/2015~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
20 90776 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
21 309218 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
22 408548 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
23 257174 24/10/2016~~08/11/2016~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
24 315848 29/12/2016~~13/01/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
25 428270 03/03/2017~~18/03/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
26 79704 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
27 115082 19/07/2017~~03/08/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
28 159578 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
29 175660 21/09/2017~~06/10/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
30 197179 28/10/2017~~12/11/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
31 102856 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
32 120202 जबरी 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
33 120201 पुर्णा देवी 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
34 140053 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
35 177819 जबरी 09/10/2018~~24/10/2018~~16 14 sampark marg (3513002072/RC/2008027567)
36 177818 पुर्णा देवी 09/10/2018~~24/10/2018~~16 14 sampark marg (3513002072/RC/2008027567)
37 195464 02/11/2018~~17/11/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
38 208628 19/11/2018~~29/11/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
39 355373 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
40 26217 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
41 56334 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
42 91718 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
43 121443 15/11/2019~~30/11/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
44 259699 06/02/2020~~21/02/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
45 394980 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 49285 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 44053 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)
48 125231 जबरी 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)
49 226885 पुर्णा देवी 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)
50 188905 25/09/2023~~10/10/2023~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
51 341031 03/02/2024~~18/02/2024~~16 14 Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731)
52 95815 24/06/2024~~01/07/2024~~8 8 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)

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 पुर्णा देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80256 600 0
2 पुर्णा देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80264 600 0
3 पुर्णा देवी 26/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80268 500 0
4 जबरी 03/12/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 730 600 0
Sub Total FY 0910 23 2300 0
5 पुर्णा देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80275 600 0
6 पुर्णा देवी 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111912 600 0
7 पुर्णा देवी 29/04/2010 2 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111919 200 0
8 पुर्णा देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80283 600 0
9 पुर्णा देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009827 720 0
10 पुर्णा देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009835 720 0
11 पुर्णा देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96406 720 0
Sub Total FY 1011 38 4160 0
12 पुर्णा देवी 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48475 720 0
13 पुर्णा देवी 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48479 720 0
14 पुर्णा देवी 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48483 720 0
15 पुर्णा देवी 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48487 600 0
Sub Total FY 1112 23 2760 0
16 पुर्णा देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63302 852 0
17 पुर्णा देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63306 852 0
18 पुर्णा देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63310 852 0
19 पुर्णा देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63314 852 0
20 पुर्णा देवी 12/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63317 852 0
21 पुर्णा देवी 19/06/2013 4 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63319 568 0
22 पुर्णा देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16731 852 0
23 पुर्णा देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16739 426 0
Sub Total FY 1314 43 6106 0
24 पुर्णा देवी 11/11/2014 14 sampark marg nirman kireth (3513002072/RC/25098) 452 2184 0
25 पुर्णा देवी 02/03/2015 14 sampark marg nirman kireth (3513002072/RC/25098) 4083 2184 0
Sub Total FY 1415 28 4368 0
26 पुर्णा देवी 03/09/2015 14 Chek dem nirman Kireth (3513002072/FP/159432) 2375 2254 0
27 पुर्णा देवी 19/09/2015 4 Chek dem nirman Kireth (3513002072/FP/159432) 2380 644 0
28 पुर्णा देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5566 1932 0
29 पुर्णा देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7273 1449 0
Sub Total FY 1516 39 6279 0
30 पुर्णा देवी 24/10/2016 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4485 2436 0
Sub Total FY 1617 14 2436 0
31 पुर्णा देवी 20/06/2017 14 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1462 2450 0
32 पुर्णा देवी 20/07/2017 13 Contruction of सिंचाई नहरें (3513002072/IC/56990) 2097 2275 0
33 पुर्णा देवी 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3042 2450 0
34 पुर्णा देवी 21/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3541 2450 0
35 पुर्णा देवी 28/10/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4154 2450 0
Sub Total FY 1718 69 12075 0
36 पुर्णा देवी 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2262 2450 0
37 पुर्णा देवी 09/10/2018 14 sampark marg (3513002072/RC/2008027567) 3344 2450 0
38 पुर्णा देवी 02/11/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 3716 2450 0
39 पुर्णा देवी 19/11/2018 6 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4038 1050 0
40 पुर्णा देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7101 2450 0
Sub Total FY 1819 62 10850 0
41 पुर्णा देवी 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1069 2548 0
42 पुर्णा देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2638 1456 0
43 पुर्णा देवी 06/02/2020 8 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5360 1456 0
44 पुर्णा देवी 19/03/2020 7 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 7589 1274 0
Sub Total FY 1920 37 6734 0
45 पुर्णा देवी 13/05/2020 4 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 673 804 0
Sub Total FY 2021 4 804 0
46 पुर्णा 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
47 जबरी 06/08/2021 10 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865) 2190 2040 0
48 पुर्णा देवी 17/11/2021 3 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865) 3797 612 0
Sub Total FY 2122 27 5508 0
49 पुर्णा देवी 29/09/2023 11 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 3656 2530 0
50 पुर्णा देवी 03/02/2024 14 Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731) 6169 3220 0
Sub Total FY 2324 25 5750 0