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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-007-001/791 Family Id: 791
Name of Head of Household: HARIOM
: OMKAR
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: कनौरा
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
: NO Family Id: 791
:
S.No Name of Applicant Age Bank/Postoffice
1 HARIOM Male 34 State Bank of India
2 kavita Female 33 Bank of Baroda


                  



S.No Name of Applicant
1 34515 HARIOM 03/07/2019~~30/07/2019~~28 24
2 34516 kavita 03/07/2019~~30/07/2019~~28 24
3 46824 HARIOM 03/08/2019~~16/08/2019~~14 12
4 46825 kavita 03/08/2019~~16/08/2019~~14 12
5 62608 HARIOM 13/09/2019~~10/10/2019~~28 24
6 62609 kavita 13/09/2019~~10/10/2019~~28 24
7 70264 HARIOM 25/10/2019~~07/11/2019~~14 12
8 70265 kavita 25/10/2019~~07/11/2019~~14 12
9 75259 HARIOM 13/11/2019~~26/11/2019~~14 12
10 75260 kavita 13/11/2019~~21/11/2019~~9 8
11 20601 HARIOM 19/05/2020~~15/06/2020~~28 24
12 20602 kavita 19/05/2020~~15/06/2020~~28 24
13 77810 HARIOM 06/07/2020~~02/08/2020~~28 24
14 77811 kavita 06/07/2020~~02/08/2020~~28 24
15 35639 HARIOM 06/07/2021~~02/08/2021~~28 24
16 35640 kavita 06/07/2021~~02/08/2021~~28 24
17 102515 HARIOM 14/02/2023~~13/03/2023~~28 24
18 102516 kavita 14/02/2023~~13/03/2023~~28 24
19 115669 HARIOM 18/03/2023~~31/03/2023~~14 12
20 115670 kavita 18/03/2023~~31/03/2023~~14 12
21 8113 HARIOM 04/05/2023~~31/05/2023~~28 24
22 8114 kavita 04/05/2023~~31/05/2023~~28 24
23 25328 HARIOM 13/07/2023~~26/07/2023~~14 12
24 25329 kavita 13/07/2023~~26/07/2023~~14 12
25 31352 HARIOM 03/08/2023~~16/08/2023~~14 12
26 40106 kavita 06/09/2023~~19/09/2023~~14 12
27 105365 14/03/2024~~21/03/2024~~8 8
28 5431 18/04/2024~~01/05/2024~~14 14
29 7096 HARIOM 23/04/2024~~13/05/2024~~21 21
30 14766 19/05/2024~~15/06/2024~~28 28
31 24177 26/06/2024~~23/07/2024~~28 28


S.No Name of Applicant Work Name
1 34515 HARIOM 03/07/2019~~30/07/2019~~28 24 BANWARI KI SEEMA SEY MADAYAKYAM TAK NALA/ GOOL KHOODAN (3509003013/IC/2008045579)
2 34516 kavita 03/07/2019~~30/07/2019~~28 24 BANWARI KI SEEMA SEY MADAYAKYAM TAK NALA/ GOOL KHOODAN (3509003013/IC/2008045579)
3 46824 HARIOM 03/08/2019~~16/08/2019~~14 12 BANWARI KI SEEMA SEY MADAYAKYAM TAK NALA/ GOOL KHOODAN (3509003013/IC/2008045579)
4 46825 kavita 03/08/2019~~16/08/2019~~14 12 BANWARI KI SEEMA SEY MADAYAKYAM TAK NALA/ GOOL KHOODAN (3509003013/IC/2008045579)
5 62608 HARIOM 13/09/2019~~10/10/2019~~28 24 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098)
6 62609 kavita 13/09/2019~~10/10/2019~~28 24 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098)
7 70264 HARIOM 25/10/2019~~07/11/2019~~14 12 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098)
8 70265 kavita 25/10/2019~~07/11/2019~~14 12 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098)
9 75259 HARIOM 13/11/2019~~26/11/2019~~14 12 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098)
10 75260 kavita 13/11/2019~~21/11/2019~~9 8 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098)
11 20601 HARIOM 19/05/2020~~15/06/2020~~28 24 RAMRAJ ROASD SEY GYAN SINGH KEY GHAR TAK NALA /GOOL KHOODAN (3509003033/IC/2008053083)
12 20602 kavita 19/05/2020~~15/06/2020~~28 24 RAMRAJ ROASD SEY GYAN SINGH KEY GHAR TAK NALA /GOOL KHOODAN (3509003033/IC/2008053083)
13 77810 HARIOM 06/07/2020~~02/08/2020~~28 24 N.N.TOPA KI SEEMA SA FADAR KA KHET TAK NALA KHOODAN KARYA (3509003036/IC/2008052769)
14 77811 kavita 06/07/2020~~02/08/2020~~28 24 N.N.TOPA KI SEEMA SA FADAR KA KHET TAK NALA KHOODAN KARYA (3509003036/IC/2008052769)
15 35639 HARIOM 06/07/2021~~02/08/2021~~28 24 SHARMA BASTI SEY JAGANTHAPUR SEEMA KI AUR TAK NALA GOOL KHUDAN (3509003014/IC/2008082963)
16 35640 kavita 06/07/2021~~02/08/2021~~28 24 SHARMA BASTI SEY JAGANTHAPUR SEEMA KI AUR TAK NALA GOOL KHUDAN (3509003014/IC/2008082963)
17 102515 HARIOM 14/02/2023~~13/03/2023~~28 24 YASEEN KEY KHET SEY POOL TAK NALEY KA PURN UDHAR (3509003007/IC/2008103212)
18 102516 kavita 14/02/2023~~13/03/2023~~28 24 YASEEN KEY KHET SEY POOL TAK NALEY KA PURN UDHAR (3509003007/IC/2008103212)
19 115669 HARIOM 18/03/2023~~31/03/2023~~14 12 HABIB KEY KHET SEY ROAD HIGHWAY TAK TAK NALEY KA PURN UDHAR (3509003007/IC/2008104553)
20 115670 kavita 18/03/2023~~31/03/2023~~14 12 HABIB KEY KHET SEY ROAD HIGHWAY TAK TAK NALEY KA PURN UDHAR (3509003007/IC/2008104553)
21 8113 HARIOM 04/05/2023~~31/05/2023~~28 24 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014)
22 8114 kavita 04/05/2023~~31/05/2023~~28 24 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014)
23 25328 HARIOM 13/07/2023~~26/07/2023~~14 12 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014)
24 25329 kavita 13/07/2023~~26/07/2023~~14 12 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014)
25 31352 HARIOM 03/08/2023~~16/08/2023~~14 12 GOVIND RAM KEY GHAR SEY MAIN ROAD TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003026/IC/2008108115)
26 40106 kavita 06/09/2023~~19/09/2023~~14 12 KAMLA KEY KHET SEY SANTOSHPUR SEEMA TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003026/IC/2008108819)
27 105365 14/03/2024~~21/03/2024~~8 8 BHUPANDER KEY KHET SEY RANJEET KEY KHET TAK SAMPERK MARG NIRMAN (3509003049/LD/2008183785)
28 5431 18/04/2024~~01/05/2024~~14 14 KANTARAM KEY GHAR SEY UMESH PASI KEY GHAR TAK C C TILES NIRMAN (3509003012/RC/2008092076)
29 7096 HARIOM 23/04/2024~~13/05/2024~~21 21 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)
30 14766 19/05/2024~~15/06/2024~~28 28 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)
31 24177 26/06/2024~~23/07/2024~~28 28 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARIOM 03/07/2019 12 BANWARI KI SEEMA SEY MADAYAKYAM TAK NALA/ GOOL KHOODAN (3509003013/IC/2008045579) 769 2184 0
2 kavita 03/07/2019 12 BANWARI KI SEEMA SEY MADAYAKYAM TAK NALA/ GOOL KHOODAN (3509003013/IC/2008045579) 769 2184 0
3 HARIOM 17/07/2019 12 BANWARI KI SEEMA SEY MADAYAKYAM TAK NALA/ GOOL KHOODAN (3509003013/IC/2008045579) 770 2184 0
4 kavita 17/07/2019 12 BANWARI KI SEEMA SEY MADAYAKYAM TAK NALA/ GOOL KHOODAN (3509003013/IC/2008045579) 770 2184 0
5 HARIOM 13/09/2019 12 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098) 1396 2184 0
6 kavita 13/09/2019 12 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098) 1396 2184 0
7 HARIOM 25/10/2019 4 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098) 1536 728 0
8 kavita 25/10/2019 4 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098) 1536 728 0
9 HARIOM 13/11/2019 12 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098) 1674 2184 0
10 kavita 13/11/2019 8 TAMPOO UNION SEY GANDEY NALE TAK NALA KHOODAN (3509003012/IC/2008046098) 1674 1456 0
Sub Total FY 1920 100 18200 0
11 HARIOM 19/05/2020 12 RAMRAJ ROASD SEY GYAN SINGH KEY GHAR TAK NALA /GOOL KHOODAN (3509003033/IC/2008053083) 259 2412 0
12 kavita 19/05/2020 12 RAMRAJ ROASD SEY GYAN SINGH KEY GHAR TAK NALA /GOOL KHOODAN (3509003033/IC/2008053083) 259 2412 0
13 HARIOM 19/05/2020 12 RAMRAJ ROASD SEY GYAN SINGH KEY GHAR TAK NALA /GOOL KHOODAN (3509003033/IC/2008053083) 260 2412 0
14 kavita 19/05/2020 12 RAMRAJ ROASD SEY GYAN SINGH KEY GHAR TAK NALA /GOOL KHOODAN (3509003033/IC/2008053083) 260 2412 0
15 HARIOM 06/07/2020 10 N.N.TOPA KI SEEMA SA FADAR KA KHET TAK NALA KHOODAN KARYA (3509003036/IC/2008052769) 809 2010 0
16 kavita 06/07/2020 10 N.N.TOPA KI SEEMA SA FADAR KA KHET TAK NALA KHOODAN KARYA (3509003036/IC/2008052769) 809 2010 0
17 HARIOM 20/07/2020 12 N.N.TOPA KI SEEMA SA FADAR KA KHET TAK NALA KHOODAN KARYA (3509003036/IC/2008052769) 810 2412 0
18 kavita 20/07/2020 12 N.N.TOPA KI SEEMA SA FADAR KA KHET TAK NALA KHOODAN KARYA (3509003036/IC/2008052769) 810 2412 0
Sub Total FY 2021 92 18492 0
19 HARIOM 06/07/2021 12 SHARMA BASTI SEY JAGANTHAPUR SEEMA KI AUR TAK NALA GOOL KHUDAN (3509003014/IC/2008082963) 505 2448 0
20 kavita 06/07/2021 12 SHARMA BASTI SEY JAGANTHAPUR SEEMA KI AUR TAK NALA GOOL KHUDAN (3509003014/IC/2008082963) 505 2448 0
21 HARIOM 20/07/2021 12 SHARMA BASTI SEY JAGANTHAPUR SEEMA KI AUR TAK NALA GOOL KHUDAN (3509003014/IC/2008082963) 506 2448 0
22 kavita 20/07/2021 12 SHARMA BASTI SEY JAGANTHAPUR SEEMA KI AUR TAK NALA GOOL KHUDAN (3509003014/IC/2008082963) 506 2448 0
Sub Total FY 2122 48 9792 0
23 HARIOM 14/02/2023 12 YASEEN KEY KHET SEY POOL TAK NALEY KA PURN UDHAR (3509003007/IC/2008103212) 3849 2556 0
24 kavita 14/02/2023 12 YASEEN KEY KHET SEY POOL TAK NALEY KA PURN UDHAR (3509003007/IC/2008103212) 3849 2556 0
25 HARIOM 28/02/2023 12 YASEEN KEY KHET SEY POOL TAK NALEY KA PURN UDHAR (3509003007/IC/2008103212) 3851 2556 0
26 kavita 28/02/2023 12 YASEEN KEY KHET SEY POOL TAK NALEY KA PURN UDHAR (3509003007/IC/2008103212) 3851 2556 0
27 HARIOM 18/03/2023 12 HABIB KEY KHET SEY ROAD HIGHWAY TAK TAK NALEY KA PURN UDHAR (3509003007/IC/2008104553) 4415 2556 0
28 kavita 18/03/2023 12 HABIB KEY KHET SEY ROAD HIGHWAY TAK TAK NALEY KA PURN UDHAR (3509003007/IC/2008104553) 4415 2556 0
Sub Total FY 2223 72 15336 0
29 HARIOM 04/05/2023 12 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014) 430 2760 0
30 kavita 04/05/2023 12 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014) 430 2760 0
31 HARIOM 18/05/2023 11 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014) 432 2530 0
32 kavita 18/05/2023 11 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014) 432 2530 0
33 HARIOM 13/07/2023 11 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014) 1072 2530 0
34 kavita 13/07/2023 11 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014) 1072 2530 0
35 HARIOM 03/08/2023 12 GOVIND RAM KEY GHAR SEY MAIN ROAD TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003026/IC/2008108115) 1552 2760 0
36 kavita 06/09/2023 12 KAMLA KEY KHET SEY SANTOSHPUR SEEMA TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003026/IC/2008108819) 2229 2760 0
Sub Total FY 2324 92 21160 0
37 kavita 18/04/2024 11 KANTARAM KEY GHAR SEY UMESH PASI KEY GHAR TAK C C TILES NIRMAN (3509003012/RC/2008092076) 133 2607 0
38 HARIOM 23/04/2024 7 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 314 1659 0
39 HARIOM 30/04/2024 12 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 318 2844 0
40 HARIOM 19/05/2024 12 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 889 2844 0
41 HARIOM 02/06/2024 13 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 893 3081 0
Sub Total FY 2425 55 13035 0