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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-044-001/25 Family Id: 25
Name of Head of Household: PRAKASHI DEVI
Name of Father/Husband: ATMA RAM
Category: OTH
Date of Registration: 12/15/2008
Address: 025
Villages:
Panchayat: भोपाल पानी
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 3301
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAKASHI DEVI Female 60 Union Bank of India
2 SHANTI SINGH Male 40 UTTRANCHAL GRAMIN BANK
3 BABLI Female 21 Union 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 3839 BABLI 01/02/2011~~07/02/2011~~7 7
2 4707 02/09/2011~~07/09/2011~~6 6
3 10354 29/09/2011~~05/10/2011~~7 7
4 10388 06/10/2011~~12/10/2011~~7 7
5 28109 PRAKASHI DEVI 22/09/2013~~28/09/2013~~7 6
6 42158 BABLI 09/03/2015~~22/03/2015~~14 12
7 42157 PRAKASHI DEVI 09/03/2015~~22/03/2015~~14 12
8 46663 BABLI 23/03/2015~~31/03/2015~~9 8
9 46662 PRAKASHI DEVI 23/03/2015~~31/03/2015~~9 8
10 14521 BABLI 02/05/2021~~15/05/2021~~14 12
11 18269 16/05/2021~~29/05/2021~~14 12
12 22012 30/05/2021~~12/06/2021~~14 12
13 102944 17/11/2021~~30/11/2021~~14 12
14 115102 09/12/2021~~22/12/2021~~14 12
15 140578 13/01/2022~~26/01/2022~~14 12
16 150574 28/01/2022~~10/02/2022~~14 12
17 158753 12/02/2022~~25/02/2022~~14 12
18 166133 26/02/2022~~01/03/2022~~4 4
19 51701 21/06/2022~~04/07/2022~~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 3839 BABLI 01/02/2011~~07/02/2011~~7 35 KALIMATI MARG PER SURAKSHA DEEWAR (3502005044/FP/48)
2 4707 02/09/2011~~07/09/2011~~6 18 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94)
3 10354 29/09/2011~~05/10/2011~~7 14 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94)
4 10388 06/10/2011~~12/10/2011~~7 7 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94)
5 28109 PRAKASHI DEVI 22/09/2013~~28/09/2013~~7 6 Flood Protection at Bhopalpani Tar Jal (3502005044/FP/143020)
6 42158 BABLI 09/03/2015~~22/03/2015~~14 12 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570)
7 42157 PRAKASHI DEVI 09/03/2015~~22/03/2015~~14 12 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570)
8 46663 BABLI 23/03/2015~~31/03/2015~~9 8 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570)
9 46662 PRAKASHI DEVI 23/03/2015~~31/03/2015~~9 8 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570)
10 14521 BABLI 02/05/2021~~15/05/2021~~14 12 BHOPALPANI M TARJAL NIRMAN KARIYE PADAM SINGHHUKAM SINGH ADI K KHETO K PASS (3502005044/FP/2008056388)
11 18269 16/05/2021~~29/05/2021~~14 12 BHOPALPANI M TARJAL NIRMAN KARIYE PADAM SINGHHUKAM SINGH ADI K KHETO K PASS (3502005044/FP/2008056388)
12 22012 30/05/2021~~12/06/2021~~14 12 BHOPALPANI M TARJAL NIRMAN KARIYE PADAM SINGHHUKAM SINGH ADI K KHETO K PASS (3502005044/FP/2008056388)
13 102944 17/11/2021~~30/11/2021~~14 12 BHOPALPANI M BHAGWAN SINGH K KHETO KI SURKASA DEEWAR NIRMAN (3502005044/LD/2008108261)
14 115102 09/12/2021~~22/12/2021~~14 12 BHOPALPANI M BHAGWAN SINGH K KHETO KI SURKASA DEEWAR NIRMAN (3502005044/LD/2008108261)
15 140578 13/01/2022~~26/01/2022~~14 12 BHOPALPANI M NAHAR MARAMAT & NALI NIRMAN KARIYE (3502005044/IC/2008083790)
16 150574 28/01/2022~~10/02/2022~~14 12 BHOPALPANI M NAHAR MARAMAT & NALI NIRMAN KARIYE (3502005044/IC/2008083790)
17 158753 12/02/2022~~25/02/2022~~14 12 BHOPALPANI M NAHAR MARAMAT & NALI NIRMAN KARIYE (3502005044/IC/2008083790)
18 166133 26/02/2022~~01/03/2022~~4 4 BHOPALPANI M NAHAR MARAMAT & NALI NIRMAN KARIYE (3502005044/IC/2008083790)
19 51701 21/06/2022~~04/07/2022~~14 12 BHOPALPANI M KAMAL GURUNG K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140381)

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 BABLI 01/02/2011 4 KALIMATI MARG PER SURAKSHA DEEWAR (3502005044/FP/48) 39698 400 0
Sub Total FY 1011 4 400 0
2 BABLI 02/09/2011 6 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94) 92405 720 0
3 BABLI 29/09/2011 7 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94) 92423 840 0
4 BABLI 06/10/2011 4 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94) 92426 480 0
Sub Total FY 1112 17 2040 0
5 PRAKASHI DEVI 22/09/2013 6 Flood Protection at Bhopalpani Tar Jal (3502005044/FP/143020) 109109 852 0
Sub Total FY 1314 6 852 0
6 BABLI 09/03/2015 14 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570) 1096 2184 0
7 PRAKASHI DEVI 09/03/2015 14 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570) 1096 2184 0
8 BABLI 23/03/2015 9 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570) 1210 1404 0
9 PRAKASHI DEVI 23/03/2015 9 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570) 1210 1404 0
Sub Total FY 1415 46 7176 0
10 BABLI 02/05/2021 12 BHOPALPANI M TARJAL NIRMAN KARIYE PADAM SINGHHUKAM SINGH ADI K KHETO K PASS (3502005044/FP/2008056388) 171 2448 0
11 BABLI 16/05/2021 12 BHOPALPANI M TARJAL NIRMAN KARIYE PADAM SINGHHUKAM SINGH ADI K KHETO K PASS (3502005044/FP/2008056388) 256 2448 0
12 BABLI 30/05/2021 12 BHOPALPANI M TARJAL NIRMAN KARIYE PADAM SINGHHUKAM SINGH ADI K KHETO K PASS (3502005044/FP/2008056388) 389 2448 0
13 BABLI 17/11/2021 12 BHOPALPANI M BHAGWAN SINGH K KHETO KI SURKASA DEEWAR NIRMAN (3502005044/LD/2008108261) 1293 2448 0
14 BABLI 09/12/2021 12 BHOPALPANI M BHAGWAN SINGH K KHETO KI SURKASA DEEWAR NIRMAN (3502005044/LD/2008108261) 1438 2448 0
15 BABLI 13/01/2022 12 BHOPALPANI M NAHAR MARAMAT & NALI NIRMAN KARIYE (3502005044/IC/2008083790) 1688 2448 0
16 BABLI 28/01/2022 12 BHOPALPANI M NAHAR MARAMAT & NALI NIRMAN KARIYE (3502005044/IC/2008083790) 1824 2448 0
17 BABLI 12/02/2022 12 BHOPALPANI M NAHAR MARAMAT & NALI NIRMAN KARIYE (3502005044/IC/2008083790) 1901 2448 0
18 BABLI 26/02/2022 4 BHOPALPANI M NAHAR MARAMAT & NALI NIRMAN KARIYE (3502005044/IC/2008083790) 1973 816 0
Sub Total FY 2122 100 20400 0
19 BABLI 21/06/2022 12 BHOPALPANI M KAMAL GURUNG K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140381) 615 2556 0
Sub Total FY 2223 12 2556 0