Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-087-001/32 Family Id: 32
Name of Head of Household: श्रीराम
Name of Father/Husband: आत्‍माराम
Category: OTH
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीराम Male 42 Canara Bank
2 रूशनी देवी Female 40 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 136347 श्रीराम 01/01/2011~~06/01/2011~~6 6
2 139582 07/01/2011~~12/01/2011~~6 6
3 139601 13/01/2011~~18/01/2011~~6 6
4 139627 19/01/2011~~24/01/2011~~6 6
5 140245 25/01/2011~~30/01/2011~~6 6
6 140352 रूशनी देवी 01/02/2011~~06/02/2011~~6 6
7 140351 श्रीराम 01/02/2011~~06/02/2011~~6 6
8 140412 रूशनी देवी 07/02/2011~~12/02/2011~~6 6
9 140411 श्रीराम 07/02/2011~~12/02/2011~~6 6
10 203739 रूशनी देवी 29/09/2012~~15/10/2012~~17 15
11 230978 01/08/2013~~04/09/2013~~35 30
12 69970 11/08/2015~~11/09/2015~~32 28
13 248201 22/01/2016~~06/02/2016~~16 14
14 309343 10/02/2016~~25/02/2016~~16 14
15 309342 श्रीराम 10/02/2016~~25/02/2016~~16 14
16 53994 रूशनी देवी 20/06/2016~~05/07/2016~~16 14
17 53993 श्रीराम 20/06/2016~~05/07/2016~~16 14
18 413959 रूशनी देवी 27/02/2017~~14/03/2017~~16 14
19 105096 11/07/2017~~26/07/2017~~16 14
20 159609 04/09/2017~~19/09/2017~~16 14
21 259761 08/01/2018~~23/01/2018~~16 14
22 302497 05/02/2018~~20/02/2018~~16 14
23 340438 26/02/2018~~13/03/2018~~16 14
24 383510 17/03/2018~~31/03/2018~~15 13
25 73010 07/06/2018~~22/06/2018~~16 14
26 122245 22/07/2018~~06/08/2018~~16 14
27 173334 04/10/2018~~19/10/2018~~16 14
28 184950 22/10/2018~~06/11/2018~~16 14
29 222739 04/12/2018~~19/12/2018~~16 14
30 91606 20/09/2019~~05/10/2019~~16 14
31 121510 15/11/2019~~25/11/2019~~11 10
32 359938 28/10/2020~~28/11/2020~~32 28
33 405287 02/12/2020~~17/12/2020~~16 14
34 405286 श्रीराम 02/12/2020~~17/12/2020~~16 14
35 496545 रूशनी देवी 25/01/2021~~09/02/2021~~16 14
36 496544 श्रीराम 25/01/2021~~09/02/2021~~16 14
37 541892 रूशनी देवी 15/02/2021~~24/02/2021~~10 9
38 541891 श्रीराम 15/02/2021~~02/03/2021~~16 14
39 281502 रूशनी देवी 23/12/2021~~07/01/2022~~16 14
40 390111 07/03/2022~~22/03/2022~~16 14
41 390110 श्रीराम 07/03/2022~~22/03/2022~~16 14
42 87386 22/06/2022~~07/07/2022~~16 14
43 248040 रूशनी देवी 12/12/2022~~27/12/2022~~16 14

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 136347 श्रीराम 01/01/2011~~06/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
2 139582 07/01/2011~~12/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
3 139601 13/01/2011~~18/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
4 139627 19/01/2011~~24/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
5 140245 25/01/2011~~30/01/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
6 140352 रूशनी देवी 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
7 140351 श्रीराम 01/02/2011~~06/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
8 140412 रूशनी देवी 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
9 140411 श्रीराम 07/02/2011~~12/02/2011~~6 12 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161)
10 203739 रूशनी देवी 29/09/2012~~15/10/2012~~17 15 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
11 230978 01/08/2013~~04/09/2013~~35 30 गूल निर्माण कार्य किरेथ (3513002072/IC/14636)
12 69970 11/08/2015~~11/09/2015~~32 28 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
13 248201 22/01/2016~~06/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
14 309343 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
15 309342 श्रीराम 10/02/2016~~25/02/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
16 53994 रूशनी देवी 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
17 53993 श्रीराम 20/06/2016~~05/07/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
18 413959 रूशनी देवी 27/02/2017~~14/03/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
19 105096 11/07/2017~~26/07/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
20 159609 04/09/2017~~19/09/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
21 259761 08/01/2018~~23/01/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
22 302497 05/02/2018~~20/02/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
23 340438 26/02/2018~~13/03/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
24 383510 17/03/2018~~31/03/2018~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
25 73010 07/06/2018~~22/06/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
26 122245 22/07/2018~~06/08/2018~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170)
27 173334 04/10/2018~~19/10/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
28 184950 22/10/2018~~06/11/2018~~16 14 PROTECTION WALL (3513002072/LD/2008037608)
29 222739 04/12/2018~~19/12/2018~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
30 91606 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
31 121510 15/11/2019~~25/11/2019~~11 10 bhad niyantran karya (3513002072/FP/2008041937)
32 359938 28/10/2020~~28/11/2020~~32 28 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
33 405287 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
34 405286 श्रीराम 02/12/2020~~17/12/2020~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
35 496545 रूशनी देवी 25/01/2021~~09/02/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
36 496544 श्रीराम 25/01/2021~~09/02/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
37 541892 रूशनी देवी 15/02/2021~~24/02/2021~~10 9 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
38 541891 श्रीराम 15/02/2021~~02/03/2021~~16 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667)
39 281502 रूशनी देवी 23/12/2021~~07/01/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
40 390111 07/03/2022~~22/03/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
41 390110 श्रीराम 07/03/2022~~22/03/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
42 87386 22/06/2022~~07/07/2022~~16 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261)
43 248040 रूशनी देवी 12/12/2022~~27/12/2022~~16 14 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 श्रीराम 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52402 720 0
2 श्रीराम 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52404 720 0
3 श्रीराम 13/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52407 720 0
4 श्रीराम 19/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 52409 720 0
5 श्रीराम 25/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101970 720 0
6 रूशनी देवी 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101976 720 0
7 श्रीराम 01/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101976 720 0
8 रूशनी देवी 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101980 720 0
9 श्रीराम 07/02/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1161) 101980 720 0
Sub Total FY 1011 54 6480 0
10 रूशनी देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52168 750 0
11 रूशनी देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52174 750 0
12 रूशनी देवी 13/10/2012 3 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52179 375 0
Sub Total FY 1213 15 1875 0
13 रूशनी देवी 01/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16712 852 0
14 रूशनी देवी 08/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16715 852 0
15 रूशनी देवी 15/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16718 852 0
16 रूशनी देवी 22/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16721 852 0
17 रूशनी देवी 29/08/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14636) 16723 852 0
Sub Total FY 1314 30 4260 0
18 रूशनी 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
19 रूशनी 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
20 रूशनी देवी 11/07/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 2014 2450 0
21 रूशनी देवी 04/09/2017 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 3051 2450 0
22 रूशनी देवी 08/01/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 5490 2450 0
23 रूशनी देवी 05/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 6327 2450 0
24 रूशनी देवी 26/02/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 7168 2450 0
Sub Total FY 1718 70 12250 0
25 रूशनी देवी 07/06/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 1571 2450 0
26 रूशनी देवी 22/07/2018 14 SURKCHA DIWAR NIRMAN KIRETH (3513002072/LD/400170) 2346 2450 0
27 रूशनी देवी 04/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3272 2450 0
28 रूशनी देवी 22/10/2018 14 PROTECTION WALL (3513002072/LD/2008037608) 3520 2450 0
29 रूशनी देवी 04/12/2018 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667) 4355 2450 0
Sub Total FY 1819 70 12250 0
30 रूशनी देवी 20/09/2019 10 bhad niyantran karya (3513002072/FP/2008041937) 2632 1820 0
31 रूशनी देवी 15/11/2019 3 bhad niyantran karya (3513002072/FP/2008041937) 3027 546 0
Sub Total FY 1920 13 2366 0
32 रूशनी देवी 28/10/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 5984 2814 0
33 रूशनी देवी 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6887 2814 0
34 श्रीराम 02/12/2020 14 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 6887 2814 0
35 रूशनी देवी 25/01/2021 7 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 8734 1407 0
36 श्रीराम 25/01/2021 7 BHOOMI SHUDHAR KARYA(CHOTAR TOK)S.NO 202 2020-21 GP - KIRETH (3513002072/LD/2008076667) 8733 1407 0
Sub Total FY 2021 56 11256 0
37 रूशनी देवी 23/12/2021 12 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 4807 2448 0
38 रूशनी देवी 07/03/2022 13 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 7186 2652 0
39 श्रीराम 07/03/2022 14 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 7186 2856 0
Sub Total FY 2122 39 7956 0
40 श्रीराम 22/06/2022 12 BHOOMI SHUDHAR/ SHURAKCHA DIWAR(BAGWAAN TOK)S.NO 550 2021-22 GP- KIREETH (3513002072/LD/2008112261) 1922 2556 0
41 रूशनी देवी 12/12/2022 4 CC MARG NIRMAN ODAR TOK SNO 311 GP KIRETH (3513002072/RC/2008079681) 4854 852 0
Sub Total FY 2223 16 3408 0