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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-024-001/535 Family Id: 535
Name of Head of Household: REENA
Name of Father/Husband: SARVESH KUMAR
Category: SC
Date of Registration: 12/12/2019
Address:
Villages:
Panchayat: धीमरखेडा
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 535
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REENA Female 39 Bank of India
2 SARVESH KUMAR Male 45


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 96589 REENA 31/12/2019~~03/02/2020~~35 30
2 96590 SARVESH KUMAR 31/12/2019~~03/02/2020~~35 30
3 134584 REENA 03/03/2020~~18/03/2020~~16 14
4 46775 01/10/2023~~16/10/2023~~16 14
5 52059 18/10/2023~~29/10/2023~~12 11
6 95181 25/02/2024~~11/03/2024~~16 16
7 107943 17/03/2024~~28/03/2024~~12 12
8 13139 10/05/2024~~25/05/2024~~16 16
9 17988 31/05/2024~~15/06/2024~~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 96589 REENA 31/12/2019~~03/02/2020~~35 30 GP DHEEMARKHEDA ME SATVEER S/O GYAN SINGH KE GHAR PASHU CHARA NAAD NIRMAN(SECC-16) (3509002024/IF/2008072091)
2 96590 SARVESH KUMAR 31/12/2019~~03/02/2020~~35 30 GP DHEEMARKHEDA ME SATVEER S/O GYAN SINGH KE GHAR PASHU CHARA NAAD NIRMAN(SECC-16) (3509002024/IF/2008072091)
3 134584 REENA 03/03/2020~~18/03/2020~~16 14 GP DHEEMARKHEDA ME SATVEER S/O GYAN SINGH KE GHAR PASHU CHARA NAAD NIRMAN(SECC-16) (3509002024/IF/2008072091)
4 46775 01/10/2023~~16/10/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141849731 (3509002024/IF/IAY/54804)
5 52059 18/10/2023~~29/10/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141849731 (3509002024/IF/IAY/54804)
6 95181 25/02/2024~~11/03/2024~~16 16 GP DHEMARKHEDA ME NH74 SE BAGIYA TAK NALA RENOVATION(959-2023-24) (3509002024/WC/2008137268)
7 107943 17/03/2024~~28/03/2024~~12 12 GP DHEEMARKHEDA ME MAIN ROAD SE SAUS FACTORY TAK CC(KP) (3509002024/LD/2008202093)
8 13139 10/05/2024~~25/05/2024~~16 16 GP DHANORI ME NATIONAL HIGHWAY SE LATE MAHENDRA SINGH KE GHAR TAK CC(KP) (3509002014/LD/2008202075)
9 17988 31/05/2024~~15/06/2024~~16 16 GP DHEEMARKHEDA ME PAAR KA MAJHRA SHAMSHANGHAT KE PICHHE TALAB RENOVATION (3509002024/WH/2008166454)

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 REENA 31/12/2019 14 GP DHEEMARKHEDA ME SATVEER S/O GYAN SINGH KE GHAR PASHU CHARA NAAD NIRMAN(SECC-16) (3509002024/IF/2008072091) 1262 2548 0
2 REENA 16/01/2020 15 GP DHEEMARKHEDA ME SATVEER S/O GYAN SINGH KE GHAR PASHU CHARA NAAD NIRMAN(SECC-16) (3509002024/IF/2008072091) 1263 2730 0
Sub Total FY 1920 29 5278 0
3 REENA 01/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141849731 (3509002024/IF/IAY/54804) 787 3220 0
4 REENA 18/10/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141849731 (3509002024/IF/IAY/54804) 919 2530 0
5 REENA 25/02/2024 16 GP DHEMARKHEDA ME NH74 SE BAGIYA TAK NALA RENOVATION(959-2023-24) (3509002024/WC/2008137268) 1615 3680 0
6 REENA 17/03/2024 10 GP DHEEMARKHEDA ME MAIN ROAD SE SAUS FACTORY TAK CC(KP) (3509002024/LD/2008202093) 1855 2300 0
Sub Total FY 2324 51 11730 0
7 REENA 31/05/2024 14 GP DHEEMARKHEDA ME PAAR KA MAJHRA SHAMSHANGHAT KE PICHHE TALAB RENOVATION (3509002024/WH/2008166454) 476 3318 0
Sub Total FY 2425 14 3318 0