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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-12-002-151-001/80
Family Id:
80
Name of Head of Household:
Tara devi
Name of Father/Husband:
Trilok singh
Category:
OTH
Date of Registration:
7/24/2017
Address:
Villages:
Panchayat:
ढप्टी
Block:
Bageshwar
District:
BAGESHWAR
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
80
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Tara devi
Female
37
Bank of Baroda
2
Trilok Singh
Male
45
Bank of Baroda
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
37546
Tara devi
24/08/2019~~30/08/2019~~7
6
2
41284
03/09/2019~~16/09/2019~~14
12
3
50822
01/10/2019~~14/10/2019~~14
12
4
53964
21/10/2019~~03/11/2019~~14
12
5
97350
21/03/2020~~27/03/2020~~7
6
6
4762
11/05/2020~~24/05/2020~~14
12
7
10896
01/06/2020~~14/06/2020~~14
12
8
19534
22/06/2020~~05/07/2020~~14
12
9
19542
Trilok Singh
22/06/2020~~05/07/2020~~14
12
10
57474
Tara devi
24/08/2020~~06/09/2020~~14
12
11
105092
21/12/2020~~27/12/2020~~7
6
12
38004
Trilok Singh
26/07/2022~~01/08/2022~~7
6
13
46061
27/08/2022~~09/09/2022~~14
12
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
37546
Tara devi
24/08/2019~~30/08/2019~~7
6
ढप्टी में चनीकरण (3512002151/DP/401976)
2
41284
03/09/2019~~16/09/2019~~14
12
ढप्टी में चनीकरण (3512002151/DP/401976)
3
50822
01/10/2019~~14/10/2019~~14
12
ढप्टी में चनीकरण (3512002151/DP/401976)
4
53964
21/10/2019~~03/11/2019~~14
12
ढप्टी में चनीकरण (3512002151/DP/401976)
5
97350
21/03/2020~~27/03/2020~~7
6
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
6
4762
11/05/2020~~24/05/2020~~14
12
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
7
10896
01/06/2020~~14/06/2020~~14
12
भालगु से गधेरे की तरफ निकास नाली (3512002151/FP/2008045149)
8
19534
22/06/2020~~05/07/2020~~14
12
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
9
19542
Trilok Singh
22/06/2020~~05/07/2020~~14
12
भालगु से गधेरे की तरफ निकास नाली (3512002151/FP/2008045149)
10
57474
Tara devi
24/08/2020~~06/09/2020~~14
12
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
11
105092
21/12/2020~~27/12/2020~~7
6
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
12
38004
Trilok Singh
26/07/2022~~01/08/2022~~7
6
प्राथमिक स्कूल ढप्ती मे चाहर दिवारी निर्माण (3512002151/LD/2008155794)
13
46061
27/08/2022~~09/09/2022~~14
12
प्राथमिक स्कूल ढप्ती मे चाहर दिवारी निर्माण (3512002151/LD/2008155794)
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
Tara devi
24/08/2019
6
ढप्टी में चनीकरण (3512002151/DP/401976)
1764
1092
0
2
Tara devi
03/09/2019
12
ढप्टी में चनीकरण (3512002151/DP/401976)
2000
2184
0
3
Tara devi
01/10/2019
12
ढप्टी में चनीकरण (3512002151/DP/401976)
2531
2184
0
Sub Total FY 1920
30
5460
0
4
Tara devi
11/05/2020
12
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
290
2412
0
5
Tara devi
01/06/2020
12
भालगु से गधेरे की तरफ निकास नाली (3512002151/FP/2008045149)
614
2412
0
6
Tara devi
22/06/2020
12
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
1087
2412
0
7
Trilok Singh
22/06/2020
12
भालगु से गधेरे की तरफ निकास नाली (3512002151/FP/2008045149)
1088
2412
0
8
Tara devi
24/08/2020
12
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
2850
2412
0
9
Tara devi
21/12/2020
6
खाल एवं खन्ती निर्माण (3512002151/WC/2008068267)
4768
1206
0
Sub Total FY 2021
66
13266
0
10
Trilok Singh
26/07/2022
6
प्राथमिक स्कूल ढप्ती मे चाहर दिवारी निर्माण (3512002151/LD/2008155794)
2500
1278
0
11
Trilok Singh
27/08/2022
12
प्राथमिक स्कूल ढप्ती मे चाहर दिवारी निर्माण (3512002151/LD/2008155794)
3011
2556
0
Sub Total FY 2223
18
3834
0