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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-037-001/74 Family Id: 74
Name of Head of Household: प्रयाग दत्‍त
Name of Father/Husband: भवानी दत्‍त
Category: OTH
Date of Registration: 6/1/2009
Address:
Villages:
Panchayat: BUNGAKHYALI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रयाग दत्‍त Male 34 State Bank of India
2 kamala devi Female 37 District Co-operative 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 2120 प्रयाग दत्‍त 24/09/2009~~18/11/2009~~56 39
2 7846 01/01/2011~~14/01/2011~~14 12
3 10869 28/01/2011~~17/02/2011~~21 17
4 12151 19/10/2011~~08/11/2011~~21 18
5 26505 23/09/2012~~06/10/2012~~14 12
6 26172 15/11/2012~~02/01/2013~~49 42
7 20401 19/11/2013~~16/12/2013~~28 24
8 2825 14/08/2014~~29/08/2014~~16 14
9 5162 20/09/2014~~05/10/2014~~16 14
10 38067 04/03/2015~~19/03/2015~~16 14
11 44392 21/03/2015~~30/03/2015~~10 9
12 81947 23/12/2016~~07/01/2017~~16 14
13 88712 21/01/2017~~28/01/2017~~8 7
14 96864 21/03/2017~~30/03/2017~~10 9
15 4129 22/04/2017~~07/05/2017~~16 14
16 82433 03/01/2018~~18/01/2018~~16 14
17 89596 23/01/2018~~07/02/2018~~16 14
18 97583 10/02/2018~~25/02/2018~~16 14
19 103846 01/03/2018~~07/03/2018~~7 6
20 88174 31/12/2018~~13/01/2019~~14 12
21 107092 12/03/2019~~25/03/2019~~14 12
22 343 24/04/2019~~07/05/2019~~14 12
23 78152 25/09/2020~~10/10/2020~~16 14
24 116235 23/12/2020~~07/01/2021~~16 14
25 139641 24/02/2021~~11/03/2021~~16 14
26 27713 03/07/2021~~18/07/2021~~16 14
27 103781 kamala devi 14/12/2021~~29/12/2021~~16 14
28 103768 प्रयाग दत्‍त 14/12/2021~~29/12/2021~~16 14
29 127768 kamala devi 23/02/2022~~10/03/2022~~16 14
30 127767 प्रयाग दत्‍त 23/02/2022~~10/03/2022~~16 14
31 1878 kamala devi 06/05/2022~~21/05/2022~~16 14
32 1877 प्रयाग दत्‍त 06/05/2022~~21/05/2022~~16 14
33 70734 31/01/2024~~15/02/2024~~16 14
34 75284 16/02/2024~~02/03/2024~~16 14
35 76910 kamala devi 21/02/2024~~27/02/2024~~7 6
36 82321 07/03/2024~~22/03/2024~~16 16
37 82320 प्रयाग दत्‍त 07/03/2024~~22/03/2024~~16 16
38 15212 12/06/2024~~27/06/2024~~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 2120 प्रयाग दत्‍त 24/09/2009~~18/11/2009~~56 55 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275)
2 7846 01/01/2011~~14/01/2011~~14 24 चैकडैम निर्माण कार्य भाग 1 बुगाख्‍याली (3510001037/FP/86)
3 10869 28/01/2011~~17/02/2011~~21 17 चैकडैम निर्माण कार्य बुगाख्‍याली (3510001/FP/124)
4 12151 19/10/2011~~08/11/2011~~21 18 चैकडैम निर्माण कार्य बुंगाख्‍याली (3510001/FP/290)
5 26505 23/09/2012~~06/10/2012~~14 12 बुगाख्‍याली के बकरौली नाले में जल एंव भूमि संरक्षण (3510001/FP/141840)
6 26172 15/11/2012~~02/01/2013~~49 42 बुंगाख्‍याली के बकरौली नाले में जल एवं भूमि संरक्षण कार्य (3510001/FP/141814)
7 20401 19/11/2013~~16/12/2013~~28 24 पेयजल नौला निर्माण बुंगाख्‍याली क्षे0पं0 (3510001037/WC/2008008268)
8 2825 14/08/2014~~29/08/2014~~16 14 भूमि सुरक्षा दिवाल बुंगाख्‍याली ग्रा0पं0 (3510001037/FP/150782)
9 5162 20/09/2014~~05/10/2014~~16 14 भूमि सुरक्षा दिवाल बुंगाख्‍याली ग्रा0पं0 (3510001037/FP/150782)
10 38067 04/03/2015~~19/03/2015~~16 14 सुरक्षा दीवार रिखवाडी बुंगाख्‍याली (3510001037/FP/159188)
11 44392 21/03/2015~~30/03/2015~~10 9 सुरक्षा दीवार रिखवाडी बुंगाख्‍याली (3510001037/FP/159188)
12 81947 23/12/2016~~07/01/2017~~16 14 Const.of farm poun bungakhayli (3510001037/WC/2008023123)
13 88712 21/01/2017~~28/01/2017~~8 7 Const.of farm poun bungakhayli (3510001037/WC/2008023123)
14 96864 21/03/2017~~30/03/2017~~10 9 const. of c.c. marg (3510001037/RC/176312)
15 4129 22/04/2017~~07/05/2017~~16 14 const. of c.c. marg (3510001037/RC/176312)
16 82433 03/01/2018~~18/01/2018~~16 14 C.C.marg nirmaan Karya Sahpatiya se kimota ki or GP Bungakhyali (3510001037/RC/2008028641)
17 89596 23/01/2018~~07/02/2018~~16 14 C.C.marg nirmaan Karya Sahpatiya se kimota ki or GP Bungakhyali (3510001037/RC/2008028641)
18 97583 10/02/2018~~25/02/2018~~16 14 Payjal Pipe line & tank nirmaan Karya Rikhwadhi tok GP Bungakhyali (3510001037/WC/2008032378)
19 103846 01/03/2018~~07/03/2018~~7 6 Payjal Pipe line & tank nirmaan Karya Rikhwadhi tok GP Bungakhyali (3510001037/WC/2008032378)
20 88174 31/12/2018~~13/01/2019~~14 12 suraksha diwar kimora kailbakriya (3510001037/LD/2008034308)
21 107092 12/03/2019~~25/03/2019~~14 12 suraksha diwar kimora kailbakriya (3510001037/LD/2008034308)
22 343 24/04/2019~~07/05/2019~~14 12 suraksha diwar kimora kailbakriya (3510001037/LD/2008034308)
23 78152 25/09/2020~~10/10/2020~~16 14 Bhumi suraksha diwar bhumiya mandir k pas bungakhyali (3510001037/LD/2008078970)
24 116235 23/12/2020~~07/01/2021~~16 14 Bhumi suraksha diwar bhumiya mandir k pas bungakhyali (3510001037/LD/2008078970)
25 139641 24/02/2021~~11/03/2021~~16 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694)
26 27713 03/07/2021~~18/07/2021~~16 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694)
27 103781 kamala devi 14/12/2021~~29/12/2021~~16 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422)
28 103768 प्रयाग दत्‍त 14/12/2021~~29/12/2021~~16 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422)
29 127768 kamala devi 23/02/2022~~10/03/2022~~16 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422)
30 127767 प्रयाग दत्‍त 23/02/2022~~10/03/2022~~16 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422)
31 1878 kamala devi 06/05/2022~~21/05/2022~~16 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422)
32 1877 प्रयाग दत्‍त 06/05/2022~~21/05/2022~~16 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422)
33 70734 31/01/2024~~15/02/2024~~16 14 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420)
34 75284 16/02/2024~~02/03/2024~~16 14 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420)
35 76910 kamala devi 21/02/2024~~27/02/2024~~7 6 BHUNGAKHYALI MAI KRISHI BHUMI MAI GHERAVABDI NIRMAAN KARYA (3510001037/LD/2008197707)
36 82321 07/03/2024~~22/03/2024~~16 16 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420)
37 82320 प्रयाग दत्‍त 07/03/2024~~22/03/2024~~16 16 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420)
38 15212 12/06/2024~~27/06/2024~~16 16 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420)

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 प्रयाग दत्‍त 24/09/2009 7 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275) 33004 1330 1330
2 प्रयाग दत्‍त 01/10/2009 7 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275) 33009 1330 1330
3 प्रयाग दत्‍त 08/10/2009 7 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275) 33015 1330 1330
4 प्रयाग दत्‍त 15/10/2009 7 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275) 32676 1330 1330
5 प्रयाग दत्‍त 05/11/2009 7 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275) 32683 1330 1330
6 प्रयाग दत्‍त 12/11/2009 7 चैकडैम निर्माण कार्य बुगाख्‍याली किमोटा (3510001037/WC/275) 32686 1330 1330
Sub Total FY 0910 42 7980 7980
7 प्रयाग दत्‍त 01/01/2011 6 चैकडैम निर्माण कार्य भाग 1 बुगाख्‍याली (3510001037/FP/86) 59953 1140 1140
8 प्रयाग दत्‍त 08/01/2011 6 चैकडैम निर्माण कार्य भाग 1 बुगाख्‍याली (3510001037/FP/86) 59955 1140 1140
9 प्रयाग दत्‍त 28/01/2011 6 चैकडैम निर्माण कार्य बुगाख्‍याली (3510001/FP/124) 60177 1140 0
10 प्रयाग दत्‍त 04/02/2011 6 चैकडैम निर्माण कार्य बुगाख्‍याली (3510001/FP/124) 60179 1140 0
11 प्रयाग दत्‍त 11/02/2011 5 चैकडैम निर्माण कार्य बुगाख्‍याली (3510001/FP/124) 60181 950 0
Sub Total FY 1011 29 5510 2280
12 प्रयाग दत्‍त 19/10/2011 6 चैकडैम निर्माण कार्य बुंगाख्‍याली (3510001/FP/290) 71884 1380 1380
13 प्रयाग दत्‍त 26/10/2011 6 चैकडैम निर्माण कार्य बुंगाख्‍याली (3510001/FP/290) 71886 1380 1380
14 प्रयाग दत्‍त 02/11/2011 6 चैकडैम निर्माण कार्य बुंगाख्‍याली (3510001/FP/290) 71888 1380 1380
Sub Total FY 1112 18 4140 4140
15 प्रयाग दत्‍त 23/09/2012 6 बुगाख्‍याली के बकरौली नाले में जल एंव भूमि संरक्षण (3510001/FP/141840) 82011 750 0
16 प्रयाग दत्‍त 30/09/2012 6 बुगाख्‍याली के बकरौली नाले में जल एंव भूमि संरक्षण (3510001/FP/141840) 82012 750 0
17 प्रयाग दत्‍त 15/11/2012 6 बुंगाख्‍याली के बकरौली नाले में जल एवं भूमि संरक्षण कार्य (3510001/FP/141814) 81970 750 0
18 प्रयाग दत्‍त 22/11/2012 6 बुंगाख्‍याली के बकरौली नाले में जल एवं भूमि संरक्षण कार्य (3510001/FP/141814) 81972 750 0
19 प्रयाग दत्‍त 29/11/2012 6 बुंगाख्‍याली के बकरौली नाले में जल एवं भूमि संरक्षण कार्य (3510001/FP/141814) 81974 750 0
20 प्रयाग दत्‍त 06/12/2012 6 बुंगाख्‍याली के बकरौली नाले में जल एवं भूमि संरक्षण कार्य (3510001/FP/141814) 81976 750 0
21 प्रयाग दत्‍त 13/12/2012 6 बुंगाख्‍याली के बकरौली नाले में जल एवं भूमि संरक्षण कार्य (3510001/FP/141814) 81978 750 0
22 प्रयाग दत्‍त 20/12/2012 6 बुंगाख्‍याली के बकरौली नाले में जल एवं भूमि संरक्षण कार्य (3510001/FP/141814) 81980 750 0
23 प्रयाग दत्‍त 27/12/2012 6 बुंगाख्‍याली के बकरौली नाले में जल एवं भूमि संरक्षण कार्य (3510001/FP/141814) 81982 750 0
Sub Total FY 1213 54 6750 0
24 प्रयाग दत्‍त 19/11/2013 6 पेयजल नौला निर्माण बुंगाख्‍याली क्षे0पं0 (3510001037/WC/2008008268) 85521 852 0
25 प्रयाग दत्‍त 26/11/2013 6 पेयजल नौला निर्माण बुंगाख्‍याली क्षे0पं0 (3510001037/WC/2008008268) 85522 852 0
26 प्रयाग दत्‍त 03/12/2013 6 पेयजल नौला निर्माण बुंगाख्‍याली क्षे0पं0 (3510001037/WC/2008008268) 85523 852 0
27 प्रयाग दत्‍त 10/12/2013 6 पेयजल नौला निर्माण बुंगाख्‍याली क्षे0पं0 (3510001037/WC/2008008268) 85524 852 0
Sub Total FY 1314 24 3408 0
28 प्रयाग दत्‍त 14/08/2014 14 भूमि सुरक्षा दिवाल बुंगाख्‍याली ग्रा0पं0 (3510001037/FP/150782) 87 2184 0
29 प्रयाग दत्‍त 20/09/2014 11 भूमि सुरक्षा दिवाल बुंगाख्‍याली ग्रा0पं0 (3510001037/FP/150782) 144 1716 0
30 प्रयाग दत्‍त 04/03/2015 14 सुरक्षा दीवार रिखवाडी बुंगाख्‍याली (3510001037/FP/159188) 1107 2184 0
31 प्रयाग दत्‍त 21/03/2015 9 सुरक्षा दीवार रिखवाडी बुंगाख्‍याली (3510001037/FP/159188) 1317 1404 0
Sub Total FY 1415 48 7488 0
32 प्रयाग दत्‍त 22/12/2016 12 Const.of farm poun bungakhayli (3510001037/WC/2008023123) 2754 2088 0
33 प्रयाग दत्‍त 21/01/2017 6 Const.of farm poun bungakhayli (3510001037/WC/2008023123) 2961 1044 0
34 प्रयाग दत्‍त 21/03/2017 9 const. of c.c. marg (3510001037/RC/176312) 3281 1566 0
Sub Total FY 1617 27 4698 0
35 प्रयाग दत्‍त 22/04/2017 10 const. of c.c. marg (3510001037/RC/176312) 56 1750 0
36 प्रयाग दत्‍त 03/01/2018 7 C.C.marg nirmaan Karya Sahpatiya se kimota ki or GP Bungakhyali (3510001037/RC/2008028641) 5637 1225 0
37 प्रयाग दत्‍त 11/01/2018 7 C.C.marg nirmaan Karya Sahpatiya se kimota ki or GP Bungakhyali (3510001037/RC/2008028641) 5638 1225 0
38 प्रयाग दत्‍त 23/01/2018 3 C.C.marg nirmaan Karya Sahpatiya se kimota ki or GP Bungakhyali (3510001037/RC/2008028641) 6400 525 0
39 प्रयाग दत्‍त 26/01/2018 2 C.C.marg nirmaan Karya Sahpatiya se kimota ki or GP Bungakhyali (3510001037/RC/2008028641) 6401 350 0
40 प्रयाग दत्‍त 29/01/2018 3 C.C.marg nirmaan Karya Sahpatiya se kimota ki or GP Bungakhyali (3510001037/RC/2008028641) 6402 525 0
41 प्रयाग दत्‍त 10/02/2018 7 Payjal Pipe line & tank nirmaan Karya Rikhwadhi tok GP Bungakhyali (3510001037/WC/2008032378) 7128 1225 0
42 प्रयाग दत्‍त 18/02/2018 7 Payjal Pipe line & tank nirmaan Karya Rikhwadhi tok GP Bungakhyali (3510001037/WC/2008032378) 7129 1225 0
43 प्रयाग दत्‍त 01/03/2018 6 Payjal Pipe line & tank nirmaan Karya Rikhwadhi tok GP Bungakhyali (3510001037/WC/2008032378) 7779 1050 0
Sub Total FY 1718 52 9100 0
44 प्रयाग दत्‍त 31/12/2018 12 suraksha diwar kimora kailbakriya (3510001037/LD/2008034308) 3048 2100 0
45 प्रयाग दत्‍त 12/03/2019 12 suraksha diwar kimora kailbakriya (3510001037/LD/2008034308) 3567 2100 0
Sub Total FY 1819 24 4200 0
46 प्रयाग दत्‍त 24/04/2019 12 suraksha diwar kimora kailbakriya (3510001037/LD/2008034308) 20 2184 0
Sub Total FY 1920 12 2184 0
47 प्रयाग दत्‍त 25/09/2020 13 Bhumi suraksha diwar bhumiya mandir k pas bungakhyali (3510001037/LD/2008078970) 1955 2613 0
48 प्रयाग दत्‍त 23/12/2020 12 Bhumi suraksha diwar bhumiya mandir k pas bungakhyali (3510001037/LD/2008078970) 3014 2412 0
49 प्रयाग दत्‍त 24/02/2021 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694) 3629 2814 0
Sub Total FY 2021 39 7839 0
50 प्रयाग दत्‍त 03/07/2021 14 BHUMI SURAKSHA DEEWAR KAIL PAL/BAKRIYA MANDIR KE PASS (3510001037/LD/2008093694) 805 2856 0
51 kamala devi 14/12/2021 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422) 3404 2856 0
52 प्रयाग दत्‍त 14/12/2021 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422) 3404 2856 0
53 kamala devi 23/02/2022 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422) 4256 2856 0
54 प्रयाग दत्‍त 23/02/2022 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422) 4256 2856 0
Sub Total FY 2122 70 14280 0
55 kamala devi 06/05/2022 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422) 69 2982 0
56 प्रयाग दत्‍त 06/05/2022 14 ajivika package BHAWANI DUTT S/O LEELADHAR BUNGYAKHYALI (3510001037/IF/2008110422) 69 2982 0
Sub Total FY 2223 28 5964 0
57 प्रयाग दत्‍त 31/01/2024 4 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420) 4937 920 0
58 प्रयाग दत्‍त 16/02/2024 14 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420) 5262 3220 0
59 kamala devi 21/02/2024 6 BHUNGAKHYALI MAI KRISHI BHUMI MAI GHERAVABDI NIRMAAN KARYA (3510001037/LD/2008197707) 5391 1380 0
60 kamala devi 07/03/2024 14 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420) 5634 3220 0
61 प्रयाग दत्‍त 07/03/2024 14 Aaganbadi Bhawan Nirman Karya Bungakhyali ,G.P - Bungakhyali (3510001037/AV/2008054420) 5634 3220 0
Sub Total FY 2324 52 11960 0