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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-212-001/195 Family Id: 195
Name of Head of Household: KAVITA DEVI
Name of Father/Husband: DIWAN SINGH
Category: OTH
Date of Registration: 10/10/2014
Address:
Villages:
Panchayat: चंगांरा
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA DEVI Female 21 State Bank of India
2 DIWAN SINGH Male 28


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 147145 KAVITA DEVI 03/11/2015~~18/11/2015~~16 14
2 167686 02/12/2015~~02/01/2016~~32 28
3 249058 22/01/2016~~06/02/2016~~16 14
4 303056 08/02/2016~~23/02/2016~~16 14
5 24286 DIWAN SINGH 02/05/2016~~17/05/2016~~16 14
6 24285 KAVITA DEVI 02/05/2016~~17/05/2016~~16 14
7 195767 DIWAN SINGH 06/09/2016~~21/09/2016~~16 14
8 195763 KAVITA DEVI 06/09/2016~~21/09/2016~~16 14
9 226209 07/12/2018~~22/12/2018~~16 14
10 240242 23/12/2018~~07/01/2019~~16 14
11 267806 08/01/2019~~23/01/2019~~16 14
12 289737 24/01/2019~~08/02/2019~~16 14
13 324725 15/02/2019~~19/02/2019~~5 5
14 338081 25/02/2019~~12/03/2019~~16 14
15 360772 15/03/2019~~30/03/2019~~16 14
16 1808 01/04/2019~~16/04/2019~~16 14
17 12723 18/04/2019~~03/05/2019~~16 14
18 225994 27/01/2020~~11/02/2020~~16 14
19 398345 19/03/2020~~30/03/2020~~12 11
20 59084 18/05/2020~~24/05/2020~~7 6
21 577814 02/03/2021~~17/03/2021~~16 14
22 624157 20/03/2021~~31/03/2021~~12 11
23 79507 26/06/2021~~02/07/2021~~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 147145 KAVITA DEVI 03/11/2015~~18/11/2015~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
2 167686 02/12/2015~~02/01/2016~~32 28 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
3 249058 22/01/2016~~06/02/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
4 303056 08/02/2016~~23/02/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
5 24286 DIWAN SINGH 02/05/2016~~17/05/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
6 24285 KAVITA DEVI 02/05/2016~~17/05/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
7 195767 DIWAN SINGH 06/09/2016~~21/09/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
8 195763 KAVITA DEVI 06/09/2016~~21/09/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
9 226209 07/12/2018~~22/12/2018~~16 14 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852)
10 240242 23/12/2018~~07/01/2019~~16 14 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852)
11 267806 08/01/2019~~23/01/2019~~16 14 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852)
12 289737 24/01/2019~~08/02/2019~~16 14 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852)
13 324725 15/02/2019~~19/02/2019~~5 5 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852)
14 338081 25/02/2019~~12/03/2019~~16 14 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324)
15 360772 15/03/2019~~30/03/2019~~16 14 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324)
16 1808 01/04/2019~~16/04/2019~~16 14 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324)
17 12723 18/04/2019~~03/05/2019~~16 14 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324)
18 225994 27/01/2020~~11/02/2020~~16 14 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251)
19 398345 19/03/2020~~30/03/2020~~12 11 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251)
20 59084 18/05/2020~~24/05/2020~~7 6 LEND DEVLOPMENT AT KALDI TOKE (3513002212/LD/2008049457)
21 577814 02/03/2021~~17/03/2021~~16 14 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032)
22 624157 20/03/2021~~31/03/2021~~12 11 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032)
23 79507 26/06/2021~~02/07/2021~~7 6 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032)

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 KAVITA DEVI 07/12/2018 13 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852) 4430 2275 0
2 KAVITA DEVI 23/12/2018 14 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852) 4736 2450 0
3 KAVITA DEVI 08/01/2019 14 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852) 5238 2450 0
4 KAVITA DEVI 24/01/2019 14 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852) 5595 2450 0
5 KAVITA DEVI 15/02/2019 5 gule nirman at changora bhayan na me tok (3513002212/IC/2008034852) 6403 875 0
6 KAVITA DEVI 25/02/2019 13 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324) 6607 2275 0
7 KAVITA DEVI 15/03/2019 14 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324) 7210 2450 0
Sub Total FY 1819 87 15225 0
8 KAVITA DEVI 01/04/2019 14 CONSTRUCTION OF IRRIGATION GOOL AT WALYA TOK CHANGORA (3513002212/IC/2008044324) 111 2548 0
9 KAVITA DEVI 27/01/2020 6 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251) 4801 1092 0
10 KAVITA DEVI 19/03/2020 1 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251) 7701 182 0
Sub Total FY 1920 21 3822 0
11 KAVITA DEVI 18/05/2020 6 LEND DEVLOPMENT AT KALDI TOKE (3513002212/LD/2008049457) 730 1206 0
12 KAVITA DEVI 02/03/2021 14 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032) 10580 2814 0
Sub Total FY 2021 20 4020 0
13 KAVITA DEVI 26/06/2021 6 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032) 1224 1224 0
Sub Total FY 2122 6 1224 0