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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/256 Family Id: 256
Name of Head of Household: BHUPENDRA PRASAD
Name of Father/Husband: DINESH PRASAD
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUPENDRA PRASAD Male 24 Punjab National Bank
2 REENA DEVI Female 20 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 102909 REENA DEVI 02/07/2018~~17/07/2018~~16 14
2 355436 BHUPENDRA PRASAD 05/03/2019~~30/03/2019~~26 23
3 355437 REENA DEVI 05/03/2019~~30/03/2019~~26 23
4 91764 20/09/2019~~05/10/2019~~16 14
5 286216 14/02/2020~~21/02/2020~~8 7
6 395244 19/03/2020~~30/03/2020~~12 11
7 49063 13/05/2020~~28/05/2020~~16 14
8 96293 08/06/2020~~23/06/2020~~16 14
9 229569 BHUPENDRA PRASAD 18/08/2020~~02/09/2020~~16 14
10 229570 REENA DEVI 18/08/2020~~02/09/2020~~16 14
11 405501 BHUPENDRA PRASAD 02/12/2020~~17/12/2020~~16 14
12 405357 REENA DEVI 02/12/2020~~17/12/2020~~16 14
13 95767 24/06/2024~~28/06/2024~~5 5

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 102909 REENA DEVI 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
2 355436 BHUPENDRA PRASAD 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
3 355437 REENA DEVI 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
4 91764 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
5 286216 14/02/2020~~21/02/2020~~8 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
6 395244 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
7 49063 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
8 96293 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
9 229569 BHUPENDRA PRASAD 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
10 229570 REENA DEVI 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
11 405501 BHUPENDRA PRASAD 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
12 405357 REENA DEVI 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
13 95767 24/06/2024~~28/06/2024~~5 5 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 REENA DEVI 14/02/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5831 1274 0
2 REENA DEVI 19/03/2020 10 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7595 1820 0
Sub Total FY 1920 17 3094 0
3 REENA DEVI 13/05/2020 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 543 2814 0
4 REENA DEVI 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1460 804 0
5 BHUPENDRA PRASAD 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3473 2814 0
6 REENA DEVI 18/08/2020 5 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3473 1005 0
7 BHUPENDRA PRASAD 02/12/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6894 2814 0
Sub Total FY 2021 51 10251 0