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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/204 Family Id: 204
Name of Head of Household: बरखा देवी
Name of Father/Husband: प्रवेन्‍द्र लाल
Category: SC
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बरखा देवी Female 28 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 24692 बरखा देवी 01/04/2010~~06/04/2010~~6 6
2 27376 22/04/2010~~27/04/2010~~6 6
3 27410 29/04/2010~~04/05/2010~~6 6
4 27554 06/05/2010~~11/05/2010~~6 6
5 86736 01/01/2011~~06/01/2011~~6 6
6 87177 07/01/2011~~12/01/2011~~6 6
7 93843 05/03/2011~~10/03/2011~~6 6
8 324366 01/05/2011~~06/05/2011~~6 6
9 324354 07/05/2011~~12/05/2011~~6 6
10 324173 13/05/2011~~18/05/2011~~6 6
11 105419 01/06/2012~~07/06/2012~~7 6
12 203517 25/08/2012~~25/09/2012~~32 28
13 75854 15/05/2013~~22/06/2013~~39 34
14 227845 23/06/2013~~02/07/2013~~10 9
15 40126 11/11/2014~~26/11/2014~~16 14
16 210768 02/03/2015~~17/03/2015~~16 14
17 42292 09/07/2015~~09/08/2015~~32 28
18 90758 03/09/2015~~04/10/2015~~32 28
19 408611 09/03/2016~~24/03/2016~~16 14
20 428612 03/03/2017~~18/03/2017~~16 14
21 159388 04/09/2017~~19/09/2017~~16 14
22 175434 20/09/2017~~05/10/2017~~16 14
23 197382 28/10/2017~~12/11/2017~~16 14
24 102875 02/07/2018~~17/07/2018~~16 14
25 120267 18/07/2018~~02/08/2018~~16 14
26 140115 16/08/2018~~31/08/2018~~16 14
27 177840 09/10/2018~~24/10/2018~~16 14
28 189560 26/10/2018~~10/11/2018~~16 14
29 208649 19/11/2018~~04/12/2018~~16 14
30 225603 06/12/2018~~16/12/2018~~11 10
31 355395 05/03/2019~~27/03/2019~~23 20
32 26243 08/05/2019~~23/05/2019~~16 14
33 91736 20/09/2019~~05/10/2019~~16 14
34 121452 15/11/2019~~30/11/2019~~16 14
35 259661 06/02/2020~~21/02/2020~~16 14
36 394934 19/03/2020~~30/03/2020~~12 11
37 49254 13/05/2020~~28/05/2020~~16 14
38 612286 13/03/2021~~28/03/2021~~16 14
39 44028 25/05/2021~~09/06/2021~~16 14
40 150322 01/09/2021~~16/09/2021~~16 14
41 171778 27/09/2021~~12/10/2021~~16 14
42 193563 19/10/2021~~03/11/2021~~16 14
43 226762 17/11/2021~~02/12/2021~~16 14
44 248086 12/12/2022~~27/12/2022~~16 14
45 178118 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 24692 बरखा देवी 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
2 27376 22/04/2010~~27/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
3 27410 29/04/2010~~04/05/2010~~6 112 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 27554 06/05/2010~~11/05/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 86736 01/01/2011~~06/01/2011~~6 38 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
6 87177 07/01/2011~~12/01/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
7 93843 05/03/2011~~10/03/2011~~6 30 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
8 324366 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9 324354 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10 324173 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
11 105419 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 203517 25/08/2012~~25/09/2012~~32 28 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
13 75854 15/05/2013~~22/06/2013~~39 34 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
14 227845 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
15 40126 11/11/2014~~26/11/2014~~16 14 conturction of c.c.c pulya (3513002072/OP/6873)
16 210768 02/03/2015~~17/03/2015~~16 14 conturction of c.c.c pulya (3513002072/OP/6873)
17 42292 09/07/2015~~09/08/2015~~32 28 conturction of c.c.c pulya (3513002072/OP/6873)
18 90758 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
19 408611 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
20 428612 03/03/2017~~18/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
21 159388 04/09/2017~~19/09/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
22 175434 20/09/2017~~05/10/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
23 197382 28/10/2017~~12/11/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
24 102875 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
25 120267 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
26 140115 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
27 177840 09/10/2018~~24/10/2018~~16 14 sampark marg (3513002072/RC/2008027567)
28 189560 26/10/2018~~10/11/2018~~16 14 sampark marg (3513002072/RC/2008027567)
29 208649 19/11/2018~~04/12/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
30 225603 06/12/2018~~16/12/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
31 355395 05/03/2019~~27/03/2019~~23 20 bhumi sudhar karya (3513002072/FP/2008039297)
32 26243 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
33 91736 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
34 121452 15/11/2019~~30/11/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
35 259661 06/02/2020~~21/02/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
36 394934 19/03/2020~~30/03/2020~~12 11 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
37 49254 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
38 612286 13/03/2021~~28/03/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
39 44028 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)
40 150322 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
41 171778 27/09/2021~~12/10/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
42 193563 19/10/2021~~03/11/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
43 226762 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)
44 248086 12/12/2022~~27/12/2022~~16 14 CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682)
45 178118 16/09/2023~~30/09/2023~~15 13 CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682)

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 बरखा देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80276 600 0
2 बरखा देवी 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111914 600 0
3 बरखा देवी 29/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111915 600 0
4 बरखा देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80284 600 0
5 बरखा देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009828 720 0
6 बरखा देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009836 720 0
7 बरखा देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96407 720 0
Sub Total FY 1011 42 4560 0
8 बरखा देवी 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62448 720 0
9 बरखा देवी 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62447 720 0
10 बरखा देवी 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62434 720 0
Sub Total FY 1112 18 2160 0
11 बरखा देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4287 750 0
12 बरखा देवी 25/08/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52155 750 0
13 बरखा देवी 01/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52157 750 0
14 बरखा देवी 08/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52159 750 0
15 बरखा देवी 15/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52161 750 0
16 बरखा देवी 22/09/2012 4 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52163 500 0
Sub Total FY 1213 34 4250 0
17 बरखा देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63303 852 0
18 बरखा देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63307 852 0
19 बरखा देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63311 852 0
20 बरखा देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63315 852 0
21 बरखा देवी 12/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63318 852 0
22 बरखा देवी 19/06/2013 4 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63320 568 0
23 बरखा देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16732 852 0
24 बरखा देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16740 426 0
Sub Total FY 1314 43 6106 0
25 बरखा देवी 11/11/2014 14 conturction of c.c.c pulya (3513002072/OP/6873) 454 2184 0
26 बरखा देवी 02/03/2015 14 conturction of c.c.c pulya (3513002072/OP/6873) 4085 2184 0
Sub Total FY 1415 28 4368 0
27 बरखा देवी 03/09/2015 14 Chek dem nirman Kireth (3513002072/FP/159432) 2377 2254 0
28 बरखा देवी 19/09/2015 4 Chek dem nirman Kireth (3513002072/FP/159432) 2382 644 0
29 बरखा देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7276 1449 0
Sub Total FY 1516 27 4347 0
30 बरखा देवी 03/03/2017 10 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 9777 1740 0
Sub Total FY 1617 10 1740 0
31 बरखा देवी 04/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3037 2450 0
32 बरखा देवी 20/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3525 2450 0
33 बरखा देवी 28/10/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4161 2450 0
Sub Total FY 1718 42 7350 0
34 बरखा देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1967 2450 0
35 बरखा देवी 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2264 2450 0
36 बरखा देवी 09/10/2018 14 sampark marg (3513002072/RC/2008027567) 3346 2450 0
37 बरखा देवी 26/10/2018 14 sampark marg (3513002072/RC/2008027567) 3602 2450 0
38 बरखा देवी 19/11/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4040 2450 0
39 बरखा देवी 06/12/2018 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4409 1750 0
40 बरखा देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7102 2450 0
Sub Total FY 1819 94 16450 0
41 बरखा देवी 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1071 2548 0
42 बरखा देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2640 1456 0
43 बरखा देवी 15/11/2019 3 bhad niyantran karya (3513002072/FP/2008041937) 3031 546 0
44 बरखा देवी 06/02/2020 8 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5361 1456 0
45 बरखा देवी 19/03/2020 7 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 7590 1274 0
Sub Total FY 1920 40 7280 0
46 बरखा देवी 13/05/2020 4 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 676 804 0
Sub Total FY 2021 4 804 0
47 बरखा देवी 25/05/2021 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536) 581 2856 0
48 बरखा देवी 01/09/2021 14 TEJPAT PLANT (3513002072/DP/2008120329) 2500 2856 0
49 बरखा देवी 27/09/2021 14 TEJPAT PLANT (3513002072/DP/2008120329) 2905 2856 0
50 बरखा देवी 19/10/2021 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536) 3235 2856 0
51 बरखा देवी 17/11/2021 4 UDHAYNI KARAN ORGAINO KHAETI SERA EWM SILA NAME TOK S,N.555/21/2022 (3513002072/DP/2008066865) 3798 816 0
Sub Total FY 2122 60 12240 0
52 बरखा देवी 12/12/2022 14 CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682) 4865 2982 0
Sub Total FY 2223 14 2982 0
53 बरखा देवी 16/09/2023 9 CC MARG NIRMAN BANGAON SE KOLAD SNO 314 GP KIRETH (3513002072/RC/2008079682) 3305 2070 0
Sub Total FY 2324 9 2070 0