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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-072-001/33990397 Family Id: 33990397
Name of Head of Household: RINKI DEVI
Name of Father/Husband: DINESH SINGH
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: कोरदी
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 33990397
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKI DEVI Female 22 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 342471 RINKI DEVI 02/03/2020~~17/03/2020~~16 14
2 58471 18/05/2020~~02/06/2020~~16 14
3 105027 12/06/2020~~27/06/2020~~16 14
4 261766 04/09/2020~~19/09/2020~~16 14
5 297202 22/09/2020~~07/10/2020~~16 14
6 427034 17/12/2020~~01/01/2021~~16 14
7 369023 24/02/2022~~11/03/2022~~16 14
8 245614 25/11/2023~~10/12/2023~~16 14
9 278886 21/12/2023~~05/01/2024~~16 14
10 38376 06/05/2024~~21/05/2024~~16 16

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 342471 RINKI DEVI 02/03/2020~~17/03/2020~~16 14 CONST.OF SURAKSHA WALL WORK KUNDLI SAUR TOAK KORDI 5.00 LAC 51/997/19-20 (3513001072/FP/2008041028)
2 58471 18/05/2020~~02/06/2020~~16 14 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338)
3 105027 12/06/2020~~27/06/2020~~16 14 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338)
4 261766 04/09/2020~~19/09/2020~~16 14 CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20 (3513001072/LD/2008070721)
5 297202 22/09/2020~~07/10/2020~~16 14 CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580)
6 427034 17/12/2020~~01/01/2021~~16 14 CONST.OF FLOOD CONTROL WORK LWARKHA SE KAFLIGAAD TOAK KORDI 5.00 LAC 50/1016/20-21 (3513001072/FP/2008051584)
7 369023 24/02/2022~~11/03/2022~~16 14 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587)
8 245614 25/11/2023~~10/12/2023~~16 14 CONST. OF BHUMI SUDHAR WORK RAYALA SE AYAR BAGI TOK KORDI 5.00 LAC A/500/22-23 (3513001072/LD/2008155795)
9 278886 21/12/2023~~05/01/2024~~16 14 CONST. OF BHUMI SUDHAR WORK CHHAMADHAR, LADA, DEVINAGAR TOK KORDI 5.00 LAC A/1423/23-24 (3513001072/LD/2008179018)
10 38376 06/05/2024~~21/05/2024~~16 16 CONST. OF FLOOD CONTROL, CHECK DAM WORK SURVEER, MEGH SINGH K MAKAN K PASS KORDI 5.00 L D/1432/23-24 (3513001072/FP/2008075121)

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 RINKI DEVI 12/06/2020 9 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338) 1917 1809 0
2 RINKI DEVI 04/09/2020 10 CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20 (3513001072/LD/2008070721) 3941 2010 0
3 RINKI DEVI 22/09/2020 5 CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580) 4554 1005 0
4 RINKI DEVI 17/12/2020 14 CONST.OF FLOOD CONTROL WORK LWARKHA SE KAFLIGAAD TOAK KORDI 5.00 LAC 50/1016/20-21 (3513001072/FP/2008051584) 6392 2814 0
Sub Total FY 2021 38 7638 0
5 RINKI DEVI 24/02/2022 5 CONST.OF FLOOD CONTROL WORK BHED, LWARKHA TOAK KORDI 5.00 LAC 50/1012/20-21 (3513001072/FP/2008051587) 7081 1020 0
Sub Total FY 2122 5 1020 0
6 RINKI DEVI 21/12/2023 14 CONST. OF BHUMI SUDHAR WORK CHHAMADHAR, LADA, DEVINAGAR TOK KORDI 5.00 LAC A/1423/23-24 (3513001072/LD/2008179018) 5750 3220 0
Sub Total FY 2324 14 3220 0
7 RINKI DEVI 06/05/2024 12 CONST. OF FLOOD CONTROL, CHECK DAM WORK SURVEER, MEGH SINGH K MAKAN K PASS KORDI 5.00 L D/1432/23-24 (3513001072/FP/2008075121) 1233 2844 0
Sub Total FY 2425 12 2844 0