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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-020-001/130 Family Id: 130
Name of Head of Household: HARISH PRASAD
Name of Father/Husband: MITRANAND
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: क्यारा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARISH PRASAD Male 31 Punjab National Bank
2 BRASHPATI Female 28 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 51319 BRASHPATI 20/07/2020~~02/08/2020~~14 12
2 61501 HARISH PRASAD 05/08/2020~~11/08/2020~~7 6
3 73935 BRASHPATI 25/08/2020~~07/09/2020~~14 12
4 134005 17/12/2020~~30/12/2020~~14 12
5 133971 HARISH PRASAD 17/12/2020~~30/12/2020~~14 12
6 143554 BRASHPATI 04/01/2021~~17/01/2021~~14 12
7 143553 HARISH PRASAD 04/01/2021~~17/01/2021~~14 12
8 152264 20/01/2021~~02/02/2021~~14 12
9 162493 06/02/2021~~19/02/2021~~14 12
10 32972 21/06/2021~~04/07/2021~~14 12
11 47101 17/07/2021~~30/07/2021~~14 12
12 77458 16/09/2021~~29/09/2021~~14 12
13 85460 05/10/2021~~18/10/2021~~14 12
14 93624 26/10/2021~~08/11/2021~~14 12
15 138806 11/01/2022~~24/01/2022~~14 12
16 159727 17/02/2022~~02/03/2022~~14 12
17 174192 BRASHPATI 14/03/2022~~27/03/2022~~14 12
18 174191 HARISH PRASAD 14/03/2022~~27/03/2022~~14 12
19 25399 BRASHPATI 06/05/2022~~19/05/2022~~14 12
20 42116 HARISH PRASAD 02/06/2022~~15/06/2022~~14 12
21 48686 16/06/2022~~29/06/2022~~14 12
22 58435 05/07/2022~~18/07/2022~~14 12
23 71081 01/08/2022~~14/08/2022~~14 12
24 97984 28/09/2022~~11/10/2022~~14 12
25 158048 27/01/2023~~09/02/2023~~14 12
26 215160 13/02/2024~~26/02/2024~~14 12
27 90811 27/07/2024~~09/08/2024~~14 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 51319 BRASHPATI 20/07/2020~~02/08/2020~~14 12 SURAKSA DEEWAR NIRMAN PRATHMIK VIDHIYALYA KYARA (3502005020/FP/2008045183)
2 61501 HARISH PRASAD 05/08/2020~~11/08/2020~~7 6 Kyara Motar Marg,Prathmik Vidhiyalya K Pass Viriksaropan Kariye (3502005020/DP/2008062008)
3 73935 BRASHPATI 25/08/2020~~07/09/2020~~14 12 SURAKSA DEEWAR NIRMAN PRATHMIK VIDHIYALYA KYARA (3502005020/FP/2008045183)
4 134005 17/12/2020~~30/12/2020~~14 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315)
5 133971 HARISH PRASAD 17/12/2020~~30/12/2020~~14 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315)
6 143554 BRASHPATI 04/01/2021~~17/01/2021~~14 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315)
7 143553 HARISH PRASAD 04/01/2021~~17/01/2021~~14 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315)
8 152264 20/01/2021~~02/02/2021~~14 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315)
9 162493 06/02/2021~~19/02/2021~~14 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315)
10 32972 21/06/2021~~04/07/2021~~14 12 Chilangi Bhel Se Khalench Tak Sampark Marg & Dry Khadinja (3502005020/LD/2008085584)
11 47101 17/07/2021~~30/07/2021~~14 12 CHHINA TOLA TOK PR HARELA K ANTARGAT VIRIKSHA ROPAN KARIYE (3502005020/DP/2008067794)
12 77458 16/09/2021~~29/09/2021~~14 12 GRAM SANGATHAN BHAVN KYARA (3502005020/AV/2008051738)
13 85460 05/10/2021~~18/10/2021~~14 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094)
14 93624 26/10/2021~~08/11/2021~~14 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094)
15 138806 11/01/2022~~24/01/2022~~14 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094)
16 159727 17/02/2022~~02/03/2022~~14 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094)
17 174192 BRASHPATI 14/03/2022~~27/03/2022~~14 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094)
18 174191 HARISH PRASAD 14/03/2022~~27/03/2022~~14 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094)
19 25399 BRASHPATI 06/05/2022~~19/05/2022~~14 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094)
20 42116 HARISH PRASAD 02/06/2022~~15/06/2022~~14 12 GRAM SANGATHAN BHAVN KYARA (3502005020/AV/2008051738)
21 48686 16/06/2022~~29/06/2022~~14 12 PRATHMIK VIDHIYALYA KYARA M BOUNDARY & SOCHALYA NIRMAN (3502005020/AV/2008052315)
22 58435 05/07/2022~~18/07/2022~~14 12 PRATHMIK VIDHIYALYA KYARA M BOUNDARY & SOCHALYA NIRMAN (3502005020/AV/2008052315)
23 71081 01/08/2022~~14/08/2022~~14 12 PRATHMIK VIDHIYALYA KYARA M BOUNDARY & SOCHALYA NIRMAN (3502005020/AV/2008052315)
24 97984 28/09/2022~~11/10/2022~~14 12 KYARA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005020/DP/2008124648)
25 158048 27/01/2023~~09/02/2023~~14 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094)
26 215160 13/02/2024~~26/02/2024~~14 12 GRAM PANCHAYAT KYARA M VIRIKSA ROPAN KARIYE (3502005020/DP/2008131473)
27 90811 27/07/2024~~09/08/2024~~14 14 KYARA M SARVJANIK CHETRO M VIRIKSA ROPAN KARIYE (3502005020/IF/2008203508)

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 BRASHPATI 20/07/2020 12 SURAKSA DEEWAR NIRMAN PRATHMIK VIDHIYALYA KYARA (3502005020/FP/2008045183) 696 2412 0
2 HARISH PRASAD 05/08/2020 6 Kyara Motar Marg,Prathmik Vidhiyalya K Pass Viriksaropan Kariye (3502005020/DP/2008062008) 822 1206 0
3 BRASHPATI 25/08/2020 9 SURAKSA DEEWAR NIRMAN PRATHMIK VIDHIYALYA KYARA (3502005020/FP/2008045183) 986 1809 0
4 BRASHPATI 17/12/2020 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315) 1666 2412 0
5 HARISH PRASAD 17/12/2020 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315) 1666 2412 0
6 BRASHPATI 04/01/2021 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315) 1760 2412 0
7 HARISH PRASAD 04/01/2021 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315) 1760 2412 0
8 HARISH PRASAD 20/01/2021 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315) 1841 2412 0
9 HARISH PRASAD 06/02/2021 12 NADI SE AMWALA TAK NAHAR MARAMAT&SURAKSA DEEWAR NIRMAN (3502005020/IC/2008054315) 1962 2412 0
Sub Total FY 2021 99 19899 0
10 HARISH PRASAD 21/06/2021 12 Chilangi Bhel Se Khalench Tak Sampark Marg & Dry Khadinja (3502005020/LD/2008085584) 536 2448 0
11 HARISH PRASAD 17/07/2021 6 CHHINA TOLA TOK PR HARELA K ANTARGAT VIRIKSHA ROPAN KARIYE (3502005020/DP/2008067794) 695 1224 0
12 HARISH PRASAD 05/10/2021 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094) 1092 2448 0
13 HARISH PRASAD 26/10/2021 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094) 1140 2448 0
14 HARISH PRASAD 11/01/2022 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094) 1671 2448 0
15 HARISH PRASAD 17/02/2022 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094) 1924 2448 0
16 BRASHPATI 14/03/2022 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094) 2073 2448 0
17 HARISH PRASAD 14/03/2022 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094) 2073 2448 0
Sub Total FY 2122 90 18360 0
18 BRASHPATI 06/05/2022 12 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094) 312 2556 0
19 HARISH PRASAD 16/06/2022 12 PRATHMIK VIDHIYALYA KYARA M BOUNDARY & SOCHALYA NIRMAN (3502005020/AV/2008052315) 564 2556 0
20 HARISH PRASAD 05/07/2022 12 PRATHMIK VIDHIYALYA KYARA M BOUNDARY & SOCHALYA NIRMAN (3502005020/AV/2008052315) 696 2556 0
21 HARISH PRASAD 01/08/2022 12 PRATHMIK VIDHIYALYA KYARA M BOUNDARY & SOCHALYA NIRMAN (3502005020/AV/2008052315) 921 2556 0
22 HARISH PRASAD 28/09/2022 12 KYARA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005020/DP/2008124648) 1226 2556 0
23 HARISH PRASAD 27/01/2023 8 SAMHUHIK SINCHAI GOOL SATYON TOK PR (3502005020/IC/2008083094) 1859 1704 0
Sub Total FY 2223 68 14484 0
24 HARISH PRASAD 27/07/2024 12 KYARA M SARVJANIK CHETRO M VIRIKSA ROPAN KARIYE (3502005020/IF/2008203508) 577 2844 0
Sub Total FY 2425 12 2844 0