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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-087-001/33 Family Id: 33
Name of Head of Household: अनीता देवी
Name of Father/Husband: द्वारिका प्रसद
Category: OTH
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनीता देवी Female 30 State Bank of India
2 द्वारिका प्रसाद Male 32
3 AADESH Male 21 India Post Payments 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 136348 अनीता देवी 01/01/2011~~06/01/2011~~6 6
2 138719 07/01/2011~~12/01/2011~~6 6
3 139602 13/01/2011~~18/01/2011~~6 6
4 139628 19/01/2011~~24/01/2011~~6 6
5 140246 25/01/2011~~30/01/2011~~6 6
6 140255 द्वारिका प्रसाद 25/01/2011~~30/01/2011~~6 6
7 140353 अनीता देवी 01/02/2011~~06/02/2011~~6 6
8 140354 द्वारिका प्रसाद 01/02/2011~~06/02/2011~~6 6
9 140413 अनीता देवी 07/02/2011~~12/02/2011~~6 6
10 140414 द्वारिका प्रसाद 07/02/2011~~12/02/2011~~6 6
11 203647 अनीता देवी 29/09/2012~~15/10/2012~~17 15
12 231098 01/08/2013~~02/09/2013~~33 29
13 69979 11/08/2015~~11/09/2015~~32 28
14 248204 22/01/2016~~06/02/2016~~16 14
15 309345 10/02/2016~~25/02/2016~~16 14
16 309346 द्वारिका प्रसाद 10/02/2016~~25/02/2016~~16 14
17 53995 अनीता देवी 20/06/2016~~05/07/2016~~16 14
18 53996 द्वारिका प्रसाद 20/06/2016~~05/07/2016~~16 14
19 413952 अनीता देवी 27/02/2017~~14/03/2017~~16 14
20 105101 11/07/2017~~26/07/2017~~16 14
21 159610 04/09/2017~~19/09/2017~~16 14
22 259745 08/01/2018~~23/01/2018~~16 14
23 302501 05/02/2018~~20/02/2018~~16 14
24 340439 26/02/2018~~13/03/2018~~16 14
25 383512 17/03/2018~~18/03/2018~~2 2
26 72998 07/06/2018~~22/06/2018~~16 14
27 122246 22/07/2018~~06/08/2018~~16 14
28 173335 04/10/2018~~19/10/2018~~16 14
29 200175 09/11/2018~~24/11/2018~~16 14
30 200176 द्वारिका प्रसाद 09/11/2018~~24/11/2018~~16 14
31 222741 अनीता देवी 04/12/2018~~19/12/2018~~16 14
32 241967 21/12/2018~~05/01/2019~~16 14
33 91607 20/09/2019~~05/10/2019~~16 14
34 360155 AADESH 28/10/2020~~12/11/2020~~16 14
35 359950 अनीता देवी 28/10/2020~~12/11/2020~~16 14
36 405283 AADESH 02/12/2020~~17/12/2020~~16 14
37 405282 अनीता देवी 02/12/2020~~17/12/2020~~16 14
38 496589 AADESH 25/01/2021~~09/02/2021~~16 14
39 496539 अनीता देवी 25/01/2021~~09/02/2021~~16 14
40 541888 15/02/2021~~02/03/2021~~16 14
41 281507 23/12/2021~~07/01/2022~~16 14
42 390114 07/03/2022~~22/03/2022~~16 14
43 87387 22/06/2022~~07/07/2022~~16 14
44 248034 12/12/2022~~27/12/2022~~16 14
45 178230 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 136348 अनीता देवी 01/01/2011~~06/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
2 138719 07/01/2011~~12/01/2011~~6 18 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
3 139602 13/01/2011~~18/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
4 139628 19/01/2011~~24/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
5 140246 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
6 140255 द्वारिका प्रसाद 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
7 140353 अनीता देवी 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
8 140354 द्वारिका प्रसाद 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
9 140413 अनीता देवी 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
10 140414 द्वारिका प्रसाद 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
11 203647 अनीता देवी 29/09/2012~~15/10/2012~~17 15 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
12 231098 01/08/2013~~02/09/2013~~33 29 गूल निर्माण कार्य किरेथ (3513002072/IC/14636)
13 69979 11/08/2015~~11/09/2015~~32 28 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
14 248204 22/01/2016~~06/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
15 309345 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
16 309346 द्वारिका प्रसाद 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
17 53995 अनीता देवी 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
18 53996 द्वारिका प्रसाद 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
19 413952 अनीता देवी 27/02/2017~~14/03/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
20 105101 11/07/2017~~26/07/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
21 159610 04/09/2017~~19/09/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
22 259745 08/01/2018~~23/01/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
23 302501 05/02/2018~~20/02/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
24 340439 26/02/2018~~13/03/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
25 383512 17/03/2018~~18/03/2018~~2 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
26 72998 07/06/2018~~22/06/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
27 122246 22/07/2018~~06/08/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
28 173335 04/10/2018~~19/10/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
29 200175 09/11/2018~~24/11/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
30 200176 द्वारिका प्रसाद 09/11/2018~~24/11/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
31 222741 अनीता देवी 04/12/2018~~19/12/2018~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
32 241967 21/12/2018~~05/01/2019~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
33 91607 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
34 360155 AADESH 28/10/2020~~12/11/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
35 359950 अनीता देवी 28/10/2020~~12/11/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
36 405283 AADESH 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
37 405282 अनीता देवी 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
38 496589 AADESH 25/01/2021~~09/02/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
39 496539 अनीता देवी 25/01/2021~~09/02/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
40 541888 15/02/2021~~02/03/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
41 281507 23/12/2021~~07/01/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
42 390114 07/03/2022~~22/03/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
43 87387 22/06/2022~~07/07/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
44 248034 12/12/2022~~27/12/2022~~16 14 CC MARG NIRMAN ODAR TOK SNO 311 GP KIRETH (3513002072/RC/2008079681)
45 178230 16/09/2023~~30/09/2023~~15 13 CC MARG NIRMAN ODAR TOK SNO 311 GP KIRETH (3513002072/RC/2008079681)

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 अनीता देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52402 720 0
2 अनीता देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52404 720 0
3 अनीता देवी 13/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52407 720 0
4 अनीता देवी 19/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52409 720 0
5 अनीता देवी 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101970 720 0
6 द्वारिका प्रसाद 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101970 720 0
7 अनीता देवी 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101976 720 0
8 द्वारिका प्रसाद 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101976 720 0
9 अनीता देवी 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101980 720 0
10 द्वारिका प्रसाद 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101980 720 0
Sub Total FY 1011 60 7200 0
11 अनीता देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52169 750 0
12 अनीता देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52174 750 0
13 अनीता देवी 13/10/2012 3 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52179 375 0
Sub Total FY 1213 15 1875 0
14 अनीता देवी 01/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16712 852 0
15 अनीता देवी 08/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16715 852 0
16 अनीता देवी 15/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16718 852 0
17 अनीता देवी 22/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16721 852 0
18 अनीता देवी 29/08/2013 5 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16724 710 0
Sub Total FY 1314 29 4118 0
19 अनीता देवी 22/01/2016 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4934 2254 0
Sub Total FY 1516 14 2254 0
20 अनीता देवी 20/06/2016 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 697 2436 0
Sub Total FY 1617 14 2436 0
21 अनीता देवी 11/07/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 2014 2450 0
22 अनीता देवी 04/09/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 3051 2450 0
23 अनीता देवी 08/01/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 5490 2450 0
24 अनीता देवी 05/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 6327 2450 0
25 अनीता देवी 26/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 7169 2450 0
Sub Total FY 1718 70 12250 0
26 अनीता देवी 07/06/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 1571 2450 0
27 अनीता देवी 22/07/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 2346 2450 0
28 अनीता देवी 09/11/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3867 2450 0
29 अनीता देवी 04/12/2018 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4355 2450 0
30 अनीता देवी 21/12/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 4780 2450 0
Sub Total FY 1819 70 12250 0
31 AADESH 28/10/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 5987 2814 0
32 अनीता देवी 28/10/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 5984 2814 0
33 AADESH 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6887 2814 0
34 अनीता देवी 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6887 2814 0
35 अनीता देवी 25/01/2021 7 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 8734 1407 0
Sub Total FY 2021 63 12663 0
36 अनीता देवी 23/12/2021 12 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 4807 2448 0
37 अनीता देवी 07/03/2022 12 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 7186 2448 0
Sub Total FY 2122 24 4896 0
38 अनीता देवी 22/06/2022 4 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 1923 852 0
39 अनीता देवी 12/12/2022 14 CC MARG NIRMAN ODAR TOK SNO 311 GP KIRETH (3513002072/RC/2008079681) 4854 2982 0
Sub Total FY 2223 18 3834 0
40 अनीता देवी 16/09/2023 10 CC MARG NIRMAN ODAR TOK SNO 311 GP KIRETH (3513002072/RC/2008079681) 3304 2300 0
Sub Total FY 2324 10 2300 0