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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-025-001/228 Family Id: 228
Name of Head of Household: Om Prakash
Name of Father/Husband: Anant Ram
Category: OTH
Date of Registration: 12/3/2008
Address:
Villages:
Panchayat: सभावाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Prakash Male 40 Bank of Baroda
2 kusum devi Female 35 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 96306 Om Prakash 12/03/2020~~27/03/2020~~16 14
2 102030 kusum devi 17/03/2020~~27/03/2020~~11 10
3 10077 Om Prakash 11/05/2020~~26/05/2020~~16 14
4 23712 01/06/2020~~16/06/2020~~16 14
5 31161 17/06/2020~~27/06/2020~~11 10
6 32679 kusum devi 18/06/2020~~29/06/2020~~12 11
7 40761 01/07/2020~~16/07/2020~~16 14
8 40697 Om Prakash 01/07/2020~~14/07/2020~~14 12
9 125677 01/12/2020~~16/12/2020~~16 14
10 134025 17/12/2020~~31/12/2020~~15 13
11 44884 14/07/2021~~29/07/2021~~16 14
12 54741 kusum devi 01/08/2021~~16/08/2021~~16 14
13 54740 Om Prakash 01/08/2021~~16/08/2021~~16 14
14 76077 kusum devi 12/09/2021~~27/09/2021~~16 14
15 76076 Om Prakash 12/09/2021~~27/09/2021~~16 14
16 87745 kusum devi 09/10/2021~~24/10/2021~~16 14
17 87744 Om Prakash 09/10/2021~~24/10/2021~~16 14
18 92813 25/10/2021~~29/10/2021~~5 5
19 104484 18/11/2021~~03/12/2021~~16 14
20 112584 04/12/2021~~19/12/2021~~16 14
21 7692 kusum devi 11/04/2022~~26/04/2022~~16 14
22 7691 Om Prakash 11/04/2022~~26/04/2022~~16 14
23 23542 kusum devi 05/05/2022~~20/05/2022~~16 14
24 23532 Om Prakash 05/05/2022~~20/05/2022~~16 14
25 36099 kusum devi 24/05/2022~~08/06/2022~~16 14
26 36098 Om Prakash 24/05/2022~~08/06/2022~~16 14
27 46954 13/06/2022~~28/06/2022~~16 14
28 141821 11/10/2023~~24/10/2023~~14 12
29 157708 06/11/2023~~19/11/2023~~14 12
30 169120 22/11/2023~~07/12/2023~~16 14
31 191906 02/01/2024~~17/01/2024~~16 14
32 199898 18/01/2024~~02/02/2024~~16 14
33 40256 20/05/2024~~04/06/2024~~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 96306 Om Prakash 12/03/2020~~27/03/2020~~16 14 chimnawale khale me pusta nirman (3502003025/FP/2008046261)
2 102030 kusum devi 17/03/2020~~27/03/2020~~11 10 chimnawale khale me pusta nirman (3502003025/FP/2008046261)
3 10077 Om Prakash 11/05/2020~~26/05/2020~~16 14 chimnawale khale me pusta nirman (3502003025/FP/2008046261)
4 23712 01/06/2020~~16/06/2020~~16 14 chimnawale khale me pusta nirman (3502003025/FP/2008046261)
5 31161 17/06/2020~~27/06/2020~~11 10 chimnawale khale me pusta nirman (3502003025/FP/2008046261)
6 32679 kusum devi 18/06/2020~~29/06/2020~~12 11 RAJKUMAR KE GHAR SE PURANE KHET TAK NALI NIRMAN (3502003025/IC/2008055282)
7 40761 01/07/2020~~16/07/2020~~16 14 RAJKUMAR KE GHAR SE PURANE KHET TAK NALI NIRMAN (3502003025/IC/2008055282)
8 40697 Om Prakash 01/07/2020~~14/07/2020~~14 12 chimnawale khale me pusta nirman (3502003025/FP/2008046261)
9 125677 01/12/2020~~16/12/2020~~16 14 SUNHARY KE GHAR SE MANSARAAM KE GHAR KE PASS PUSTA NIRMAN (3502003025/FP/2008050906)
10 134025 17/12/2020~~31/12/2020~~15 13 SUNHARY KE GHAR SE MANSARAAM KE GHAR KE PASS PUSTA NIRMAN (3502003025/FP/2008050906)
11 44884 14/07/2021~~29/07/2021~~16 14 GRAM PANCHAYT SABHAWALA MAI VIRKSHAROOPAN KARYE (3502003025/DP/2008067294)
12 54741 kusum devi 01/08/2021~~16/08/2021~~16 14 nalu k ghr se mangat k ghar tak nali nirman (3502003025/IC/2008084247)
13 54740 Om Prakash 01/08/2021~~16/08/2021~~16 14 nalu k ghr se mangat k ghar tak nali nirman (3502003025/IC/2008084247)
14 76077 kusum devi 12/09/2021~~27/09/2021~~16 14 nalu k ghr se mangat k ghar tak nali nirman (3502003025/IC/2008084247)
15 76076 Om Prakash 12/09/2021~~27/09/2021~~16 14 nalu k ghr se mangat k ghar tak nali nirman (3502003025/IC/2008084247)
16 87745 kusum devi 09/10/2021~~24/10/2021~~16 14 CONSTRUTION OF BOUNDARY WALL AND TOILET AT GOVT. INTER COLLAGE AT SABHAWALA (3502003025/FP/2008061991)
17 87744 Om Prakash 09/10/2021~~24/10/2021~~16 14 CONSTRUTION OF BOUNDARY WALL AND TOILET AT GOVT. INTER COLLAGE AT SABHAWALA (3502003025/FP/2008061991)
18 92813 25/10/2021~~29/10/2021~~5 5 CONSTRUTION OF BOUNDARY WALL AND TOILET AT GOVT. INTER COLLAGE AT SABHAWALA (3502003025/FP/2008061991)
19 104484 18/11/2021~~03/12/2021~~16 14 MADDHATH KE GHAR SE NITIN KE GHAR KI AUR BAAD SURAKSHA HETU PUSTA NIRMAN (3502003025/FP/2008060626)
20 112584 04/12/2021~~19/12/2021~~16 14 MADDHATH KE GHAR SE NITIN KE GHAR KI AUR BAAD SURAKSHA HETU PUSTA NIRMAN (3502003025/FP/2008060626)
21 7692 kusum devi 11/04/2022~~26/04/2022~~16 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637)
22 7691 Om Prakash 11/04/2022~~26/04/2022~~16 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637)
23 23542 kusum devi 05/05/2022~~20/05/2022~~16 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637)
24 23532 Om Prakash 05/05/2022~~20/05/2022~~16 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637)
25 36099 kusum devi 24/05/2022~~08/06/2022~~16 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637)
26 36098 Om Prakash 24/05/2022~~08/06/2022~~16 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637)
27 46954 13/06/2022~~28/06/2022~~16 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637)
28 141821 11/10/2023~~24/10/2023~~14 12 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910)
29 157708 06/11/2023~~19/11/2023~~14 12 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910)
30 169120 22/11/2023~~07/12/2023~~16 14 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910)
31 191906 02/01/2024~~17/01/2024~~16 14 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910)
32 199898 18/01/2024~~02/02/2024~~16 14 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910)
33 40256 20/05/2024~~04/06/2024~~16 16 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910)

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 kusum devi 17/03/2020 9 chimnawale khale me pusta nirman (3502003025/FP/2008046261) 2694 1638 0
2 Om Prakash 12/03/2020 14 chimnawale khale me pusta nirman (3502003025/FP/2008046261) 2612 2548 0
Sub Total FY 1920 23 4186 0
3 Om Prakash 11/05/2020 13 chimnawale khale me pusta nirman (3502003025/FP/2008046261) 184 2613 0
4 Om Prakash 01/06/2020 14 chimnawale khale me pusta nirman (3502003025/FP/2008046261) 366 2814 0
5 Om Prakash 17/06/2020 10 chimnawale khale me pusta nirman (3502003025/FP/2008046261) 537 2010 0
6 kusum devi 18/06/2020 11 RAJKUMAR KE GHAR SE PURANE KHET TAK NALI NIRMAN (3502003025/IC/2008055282) 590 2211 0
7 kusum devi 01/07/2020 8 RAJKUMAR KE GHAR SE PURANE KHET TAK NALI NIRMAN (3502003025/IC/2008055282) 767 1608 0
8 Om Prakash 01/07/2020 10 chimnawale khale me pusta nirman (3502003025/FP/2008046261) 761 2010 0
9 Om Prakash 01/12/2020 14 SUNHARY KE GHAR SE MANSARAAM KE GHAR KE PASS PUSTA NIRMAN (3502003025/FP/2008050906) 2142 2814 0
10 Om Prakash 17/12/2020 14 SUNHARY KE GHAR SE MANSARAAM KE GHAR KE PASS PUSTA NIRMAN (3502003025/FP/2008050906) 2274 2814 0
Sub Total FY 2021 94 18894 0
11 Om Prakash 14/07/2021 14 GRAM PANCHAYT SABHAWALA MAI VIRKSHAROOPAN KARYE (3502003025/DP/2008067294) 646 2856 0
12 kusum devi 01/08/2021 14 nalu k ghr se mangat k ghar tak nali nirman (3502003025/IC/2008084247) 767 2856 0
13 Om Prakash 01/08/2021 14 nalu k ghr se mangat k ghar tak nali nirman (3502003025/IC/2008084247) 767 2856 0
14 kusum devi 12/09/2021 13 nalu k ghr se mangat k ghar tak nali nirman (3502003025/IC/2008084247) 1094 2652 0
15 Om Prakash 12/09/2021 12 nalu k ghr se mangat k ghar tak nali nirman (3502003025/IC/2008084247) 1094 2448 0
16 Om Prakash 25/10/2021 5 CONSTRUTION OF BOUNDARY WALL AND TOILET AT GOVT. INTER COLLAGE AT SABHAWALA (3502003025/FP/2008061991) 1384 1020 0
17 Om Prakash 18/11/2021 14 MADDHATH KE GHAR SE NITIN KE GHAR KI AUR BAAD SURAKSHA HETU PUSTA NIRMAN (3502003025/FP/2008060626) 1572 2856 0
18 Om Prakash 04/12/2021 14 MADDHATH KE GHAR SE NITIN KE GHAR KI AUR BAAD SURAKSHA HETU PUSTA NIRMAN (3502003025/FP/2008060626) 1685 2856 0
Sub Total FY 2122 100 20400 0
19 kusum devi 11/04/2022 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637) 77 2982 0
20 Om Prakash 11/04/2022 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637) 76 2982 0
21 kusum devi 05/05/2022 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637) 302 2982 0
22 Om Prakash 05/05/2022 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637) 302 2982 0
23 kusum devi 24/05/2022 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637) 476 2982 0
24 Om Prakash 24/05/2022 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637) 476 2982 0
25 Om Prakash 13/06/2022 14 DHANIRAM KI DUKAN KE PASS KASHYAP BASTI KO JODNE KE LIYE KAAJWA NIRMAN (3502003025/RC/2008073637) 816 2982 0
Sub Total FY 2223 98 20874 0
26 Om Prakash 06/11/2023 7 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910) 2426 1610 0
27 Om Prakash 22/11/2023 5 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910) 2609 1150 0
28 Om Prakash 18/01/2024 11 HINDU SHAMSHAN GHAT KE LIYE PULL KE PASS RASTA NIRMAN KARYE (3502003025/RC/2008088910) 3135 2530 0
Sub Total FY 2324 23 5290 0