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Deleted on Date 04/01/2017
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-212-001/228
Family Id:
228
Name of Head of Household:
अबली देवी
Name of Father/Husband:
राम सिंह
Category:
OTH
Date of Registration:
12/4/2008
Address:
Villages:
Panchayat:
चंगांरा
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
228
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
अबली देवी
Female
62
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
49344
अबली देवी
01/08/2010~~04/08/2010~~4
4
2
83583
01/01/2011~~06/01/2011~~6
6
3
83637
08/01/2011~~13/01/2011~~6
6
4
83705
15/01/2011~~20/01/2011~~6
6
5
83773
22/01/2011~~27/01/2011~~6
6
6
83850
29/01/2011~~03/02/2011~~6
6
7
83969
05/02/2011~~10/02/2011~~6
6
8
268178
25/10/2011~~30/10/2011~~6
6
9
858607
03/11/2011~~08/11/2011~~6
6
10
858658
09/11/2011~~14/11/2011~~6
6
11
903336
15/11/2011~~20/11/2011~~6
6
12
903460
24/11/2011~~29/11/2011~~6
6
13
903597
30/11/2011~~05/12/2011~~6
6
14
444469
01/12/2012~~07/12/2012~~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
49344
अबली देवी
01/08/2010~~04/08/2010~~4
72
होज निर्माण कार्य चंगोरा (3513002212/WC/866)
2
83583
01/01/2011~~06/01/2011~~6
38
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
3
83637
08/01/2011~~13/01/2011~~6
42
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
4
83705
15/01/2011~~20/01/2011~~6
42
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
5
83773
22/01/2011~~27/01/2011~~6
39
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
6
83850
29/01/2011~~03/02/2011~~6
42
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
7
83969
05/02/2011~~10/02/2011~~6
41
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
8
268178
25/10/2011~~30/10/2011~~6
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
9
858607
03/11/2011~~08/11/2011~~6
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
10
858658
09/11/2011~~14/11/2011~~6
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
11
903336
15/11/2011~~20/11/2011~~6
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
12
903460
24/11/2011~~29/11/2011~~6
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
13
903597
30/11/2011~~05/12/2011~~6
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
14
444469
01/12/2012~~07/12/2012~~7
6
सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969)
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
अबली देवी
01/08/2010
4
होज निर्माण कार्य चंगोरा (3513002212/WC/866)
49068
400
0
2
अबली देवी
01/01/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
92455
720
0
3
अबली देवी
08/01/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
92460
720
0
4
अबली देवी
15/01/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
92465
720
0
5
अबली देवी
22/01/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
92470
720
0
6
अबली देवी
29/01/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
92475
720
0
7
अबली देवी
05/02/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1005)
92480
720
0
Sub Total FY 1011
40
4720
0
8
अबली देवी
25/10/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
39784
720
0
9
अबली देवी
03/11/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
39788
720
0
10
अबली देवी
09/11/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
39792
720
0
11
अबली देवी
15/11/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
2011123692
720
0
12
अबली देवी
24/11/2011
6
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
2011123695
720
0
13
अबली देवी
30/11/2011
2
चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1690)
2011123699
240
0
Sub Total FY 1112
32
3840
0
14
अबली देवी
01/12/2012
6
सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969)
49619
750
0
Sub Total FY 1213
6
750
0