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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-034-001/164 Family Id: 164
Name of Head of Household: LAXMI DEVI
Name of Father/Husband: BHAGWAN SINGH
Category: OTH
Date of Registration: 1/16/2018
Address:
Villages:
Panchayat: ARIGURELI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI DEVI Female 31 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 97617 LAXMI DEVI 10/02/2018~~25/02/2018~~16 14
2 18879 06/05/2018~~19/05/2018~~14 12
3 61842 24/09/2018~~07/10/2018~~14 12
4 79048 27/11/2018~~10/12/2018~~14 12
5 12039 21/05/2020~~05/06/2020~~16 14
6 24855 21/06/2020~~06/07/2020~~16 14
7 47867 06/08/2020~~21/08/2020~~16 14
8 85778 08/10/2020~~23/10/2020~~16 14
9 97051 03/11/2020~~18/11/2020~~16 14
10 120119 06/01/2021~~21/01/2021~~16 14
11 130713 04/02/2021~~19/02/2021~~16 14
12 142200 03/03/2021~~14/03/2021~~12 11
13 16327 12/06/2021~~27/06/2021~~16 14
14 60921 01/09/2021~~16/09/2021~~16 14
15 76281 30/09/2021~~15/10/2021~~16 14
16 93345 20/11/2021~~05/12/2021~~16 14
17 124108 25/01/2022~~09/02/2022~~16 14
18 127755 23/02/2022~~10/03/2022~~16 14
19 41436 07/09/2022~~22/09/2022~~16 14
20 65498 17/11/2022~~02/12/2022~~16 14
21 74102 06/12/2022~~21/12/2022~~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 97617 LAXMI DEVI 10/02/2018~~25/02/2018~~16 14 Suraksha deewar nirman GIC Dubchaura ke pas GP Aierigurelly (3510001034/LD/2008026772)
2 18879 06/05/2018~~19/05/2018~~14 12 SURAKSHA DIWAR HARIJAN BASTI (3510001034/LD/2008033959)
3 61842 24/09/2018~~07/10/2018~~14 12 SURAKSHA DIWAR HARIJAN BASTI (3510001034/LD/2008033959)
4 79048 27/11/2018~~10/12/2018~~14 12 SURAKSHA DIWAR HARIJAN BASTI (3510001034/LD/2008033959)
5 12039 21/05/2020~~05/06/2020~~16 14 rachari se banjkhal tk kharanja nirman adigurali (3510001034/RC/2008048171)
6 24855 21/06/2020~~06/07/2020~~16 14 rachari se banjkhal tk kharanja nirman adigurali (3510001034/RC/2008048171)
7 47867 06/08/2020~~21/08/2020~~16 14 Hauz nirman majhuwa khola tok adigurali (3510001034/WC/2008084114)
8 85778 08/10/2020~~23/10/2020~~16 14 Hauz nirman majhuwa khola tok adigurali (3510001034/WC/2008084114)
9 97051 03/11/2020~~18/11/2020~~16 14 Bhumi suraksha deewar (3510001034/LD/2008046242)
10 120119 06/01/2021~~21/01/2021~~16 14 Bhumi suraksha deewar (3510001034/LD/2008046242)
11 130713 04/02/2021~~19/02/2021~~16 14 Bhumi suraksha deewar (3510001034/LD/2008046242)
12 142200 03/03/2021~~14/03/2021~~12 11 S.C.BASTI SE LADOLLI TAK C.C. MARG NIRMAN (3510001034/RC/2008062510)
13 16327 12/06/2021~~27/06/2021~~16 14 S.C.BASTI SE LADOLLI TAK C.C. MARG NIRMAN (3510001034/RC/2008062510)
14 60921 01/09/2021~~16/09/2021~~16 14 Aanganwari kendra nirmaan Dubchora (3510001034/AV/2008051914)
15 76281 30/09/2021~~15/10/2021~~16 14 Aanganwari kendra nirmaan Dubchora (3510001034/AV/2008051914)
16 93345 20/11/2021~~05/12/2021~~16 14 cattle shed janki devi gp adigurali (3510001034/IF/2008097507)
17 124108 25/01/2022~~09/02/2022~~16 14 S.C.BASTI SE LADOLLI TAK C.C. MARG NIRMAN (3510001034/RC/2008062510)
18 127755 23/02/2022~~10/03/2022~~16 14 chal khaal khanti adiguruli (3510001034/WC/2008094279)
19 41436 07/09/2022~~22/09/2022~~16 14 FASAL SURAKSHA DEEWAR GHERABANDI NIRMAAN J.P. (G.P.-AIRIGUREILLY) (3510001034/LD/2008122962)
20 65498 17/11/2022~~02/12/2022~~16 14 FASAL SURAKSHA DEEWAR GHERABANDI NIRMAAN J.P. (G.P.-AIRIGUREILLY) (3510001034/LD/2008122962)
21 74102 06/12/2022~~21/12/2022~~16 14 GAUSALA NIRMAAN DIWAAN SINGH S/O MADAN SINGH BUNGAKHAYALI (3510001037/IF/2008153266)

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 LAXMI DEVI 10/02/2018 6 Suraksha deewar nirman GIC Dubchaura ke pas GP Aierigurelly (3510001034/LD/2008026772) 7153 1050 0
2 LAXMI DEVI 17/02/2018 8 Suraksha deewar nirman GIC Dubchaura ke pas GP Aierigurelly (3510001034/LD/2008026772) 7154 1400 0
Sub Total FY 1718 14 2450 0
3 LAXMI DEVI 06/05/2018 12 SURAKSHA DIWAR HARIJAN BASTI (3510001034/LD/2008033959) 789 2100 0
4 LAXMI DEVI 24/09/2018 12 SURAKSHA DIWAR HARIJAN BASTI (3510001034/LD/2008033959) 2155 2100 0
5 LAXMI DEVI 27/11/2018 12 SURAKSHA DIWAR HARIJAN BASTI (3510001034/LD/2008033959) 2775 2100 0
Sub Total FY 1819 36 6300 0
6 LAXMI DEVI 21/05/2020 14 rachari se banjkhal tk kharanja nirman adigurali (3510001034/RC/2008048171) 404 2814 0
7 LAXMI DEVI 21/06/2020 14 rachari se banjkhal tk kharanja nirman adigurali (3510001034/RC/2008048171) 718 2814 0
8 LAXMI DEVI 06/08/2020 12 Hauz nirman majhuwa khola tok adigurali (3510001034/WC/2008084114) 1195 2412 0
9 LAXMI DEVI 08/10/2020 10 Hauz nirman majhuwa khola tok adigurali (3510001034/WC/2008084114) 2165 2010 0
10 LAXMI DEVI 03/11/2020 14 Bhumi suraksha deewar (3510001034/LD/2008046242) 2456 2814 0
11 LAXMI DEVI 06/01/2021 14 Bhumi suraksha deewar (3510001034/LD/2008046242) 3073 2814 0
12 LAXMI DEVI 04/02/2021 11 Bhumi suraksha deewar (3510001034/LD/2008046242) 3380 2211 0
Sub Total FY 2021 89 17889 0
13 LAXMI DEVI 12/06/2021 12 S.C.BASTI SE LADOLLI TAK C.C. MARG NIRMAN (3510001034/RC/2008062510) 428 2448 0
14 LAXMI DEVI 01/09/2021 14 Aanganwari kendra nirmaan Dubchora (3510001034/AV/2008051914) 1929 2856 0
15 LAXMI DEVI 30/09/2021 14 Aanganwari kendra nirmaan Dubchora (3510001034/AV/2008051914) 2549 2856 0
16 LAXMI DEVI 25/01/2022 12 S.C.BASTI SE LADOLLI TAK C.C. MARG NIRMAN (3510001034/RC/2008062510) 4085 2448 0
17 LAXMI DEVI 23/02/2022 12 chal khaal khanti adiguruli (3510001034/WC/2008094279) 4245 2448 0
Sub Total FY 2122 64 13056 0
18 LAXMI DEVI 07/09/2022 14 FASAL SURAKSHA DEEWAR GHERABANDI NIRMAAN J.P. (G.P.-AIRIGUREILLY) (3510001034/LD/2008122962) 2113 2982 0
19 LAXMI DEVI 17/11/2022 12 FASAL SURAKSHA DEEWAR GHERABANDI NIRMAAN J.P. (G.P.-AIRIGUREILLY) (3510001034/LD/2008122962) 3234 2556 0
20 LAXMI DEVI 06/12/2022 14 GAUSALA NIRMAAN DIWAAN SINGH S/O MADAN SINGH BUNGAKHAYALI (3510001037/IF/2008153266) 3664 2982 0
Sub Total FY 2223 40 8520 0