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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/250 Family Id: 250
Name of Head of Household: SUNIL
Name of Father/Husband: KALIRAM
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 38 Punjab National Bank
2 BUGANA DEVI Female 36 Punjab National 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 309112 BUGANA DEVI 10/02/2016~~25/02/2016~~16 14
2 408680 09/03/2016~~24/03/2016~~16 14
3 21361 28/04/2016~~13/05/2016~~16 14
4 52756 18/06/2016~~03/07/2016~~16 14
5 236916 04/10/2016~~19/10/2016~~16 14
6 315903 29/12/2016~~13/01/2017~~16 14
7 448676 15/03/2017~~30/03/2017~~16 14
8 102905 02/07/2018~~17/07/2018~~16 14
9 195325 02/11/2018~~17/11/2018~~16 14
10 208507 19/11/2018~~29/11/2018~~11 10
11 355433 05/03/2019~~30/03/2019~~26 23
12 73554 26/08/2019~~10/09/2019~~16 14
13 91759 20/09/2019~~05/10/2019~~16 14
14 121461 15/11/2019~~30/11/2019~~16 14
15 196406 SUNIL 08/01/2020~~23/01/2020~~16 14
16 259806 06/02/2020~~21/02/2020~~16 14
17 395249 BUGANA DEVI 19/03/2020~~30/03/2020~~12 11
18 49059 13/05/2020~~28/05/2020~~16 14
19 49058 SUNIL 13/05/2020~~28/05/2020~~16 14
20 96295 BUGANA DEVI 08/06/2020~~23/06/2020~~16 14
21 96294 SUNIL 08/06/2020~~23/06/2020~~16 14
22 229539 18/08/2020~~02/09/2020~~16 14
23 405358 BUGANA DEVI 02/12/2020~~17/12/2020~~16 14
24 405493 SUNIL 02/12/2020~~17/12/2020~~16 14
25 541761 BUGANA DEVI 15/02/2021~~02/03/2021~~16 14
26 541766 SUNIL 15/02/2021~~02/03/2021~~16 14
27 574983 BUGANA DEVI 03/03/2021~~18/03/2021~~16 14
28 150241 01/09/2021~~16/09/2021~~16 14
29 266198 26/12/2022~~10/01/2023~~16 14
30 189031 25/09/2023~~10/10/2023~~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 309112 BUGANA DEVI 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
2 408680 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
3 21361 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
4 52756 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
5 236916 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
6 315903 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
7 448676 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
8 102905 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
9 195325 02/11/2018~~17/11/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
10 208507 19/11/2018~~29/11/2018~~11 10 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
11 355433 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
12 73554 26/08/2019~~10/09/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
13 91759 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
14 121461 15/11/2019~~30/11/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
15 196406 SUNIL 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
16 259806 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
17 395249 BUGANA DEVI 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
18 49059 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
19 49058 SUNIL 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
20 96295 BUGANA DEVI 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
21 96294 SUNIL 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
22 229539 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
23 405358 BUGANA DEVI 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
24 405493 SUNIL 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
25 541761 BUGANA DEVI 15/02/2021~~02/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
26 541766 SUNIL 15/02/2021~~02/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
27 574983 BUGANA DEVI 03/03/2021~~18/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
28 150241 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
29 266198 26/12/2022~~10/01/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)
30 189031 25/09/2023~~10/10/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)

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 BUGANA DEVI 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5567 1932 0
2 BUGANA DEVI 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7279 1449 0
Sub Total FY 1516 21 3381 0
3 BUGANA DEVI 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 633 2436 0
4 BUGANA DEVI 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4059 2436 0
5 BUGANA DEVI 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5823 2436 0
6 BUGANA DEVI 15/03/2017 4 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10282 696 0
Sub Total FY 1617 46 8004 0
7 BUGANA DEVI 02/11/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 3712 2450 0
8 BUGANA DEVI 19/11/2018 9 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4045 1575 0
Sub Total FY 1819 23 4025 0
9 BUGANA DEVI 26/08/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2396 2548 0
10 BUGANA DEVI 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2642 1456 0
11 SUNIL 06/02/2020 13 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5365 2366 0
12 BUGANA DEVI 19/03/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7595 1274 0
Sub Total FY 1920 42 7644 0
13 SUNIL 13/05/2020 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 543 2814 0
14 SUNIL 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1459 804 0
15 SUNIL 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3473 2814 0
16 BUGANA DEVI 02/12/2020 10 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6894 2010 0
17 SUNIL 02/12/2020 7 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6893 1407 0
18 BUGANA DEVI 15/02/2021 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9760 2814 0
19 BUGANA DEVI 03/03/2021 11 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10530 2211 0
Sub Total FY 2021 74 14874 0
20 BUGANA DEVI 01/09/2021 12 TEJPAT PLANT (3513002072/DP/2008120329) 2501 2448 0
Sub Total FY 2122 12 2448 0
21 BUGANA DEVI 26/12/2022 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 5170 2982 0
Sub Total FY 2223 14 2982 0
22 BUGANA DEVI 29/09/2023 11 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3653 2530 0
Sub Total FY 2324 11 2530 0