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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-024-001/581 Family Id: 581
Name of Head of Household: USHA
Name of Father/Husband: PAPPU
Category: OTH
Date of Registration: 2/17/2020
Address:
Villages:
Panchayat: धीमरखेडा
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 581
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA Female 45 Nanital 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 27364 USHA 25/05/2020~~09/06/2020~~16 14
2 48861 10/06/2020~~25/06/2020~~16 14
3 78935 06/07/2020~~21/07/2020~~16 16
4 90837 25/07/2020~~09/08/2020~~16 14
5 106351 25/08/2020~~09/09/2020~~16 14
6 112358 11/09/2020~~26/09/2020~~16 14
7 37869 08/07/2021~~23/07/2021~~16 14
8 49937 24/07/2021~~08/08/2021~~16 14
9 77684 07/09/2021~~22/09/2021~~16 14
10 85738 27/09/2021~~12/10/2021~~16 14
11 96507 21/10/2021~~05/11/2021~~16 14
12 120264 06/12/2021~~21/12/2021~~16 14
13 150174 27/01/2022~~11/02/2022~~16 14
14 14938 18/05/2022~~02/06/2022~~16 14
15 24965 14/06/2022~~29/06/2022~~16 14
16 43048 28/07/2022~~12/08/2022~~16 14
17 50783 24/08/2022~~08/09/2022~~16 14
18 97887 24/01/2023~~08/02/2023~~16 14
19 104412 16/02/2023~~03/03/2023~~16 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 27364 USHA 25/05/2020~~09/06/2020~~16 14 GP SINGARA SINGH KE GHAR SE VAKEL VALE(MAJHRE) TAK SAMPARK MARG/BHUMI VIKAS(1810-2018-19) (3509002024/LD/2008066175)
2 48861 10/06/2020~~25/06/2020~~16 14 GP SINGARA SINGH KE GHAR SE VAKEL VALE(MAJHRE) TAK SAMPARK MARG/BHUMI VIKAS(1810-2018-19) (3509002024/LD/2008066175)
3 78935 06/07/2020~~21/07/2020~~16 16 gram dhemarkheda me harjindar singh ke khet se kashmir singh ke khet tak nala khudan(06/2020-21) (3509002024/IC/2008053883)
4 90837 25/07/2020~~09/08/2020~~16 14 gram dhemarkheda me harjindar singh ke khet se kashmir singh ke khet tak nala khudan(06/2020-21) (3509002024/IC/2008053883)
5 106351 25/08/2020~~09/09/2020~~16 14 gram dhemarkheda me harjindar singh ke khet se kashmir singh ke khet tak nala khudan(06/2020-21) (3509002024/IC/2008053883)
6 112358 11/09/2020~~26/09/2020~~16 14 GP DHEEMARKHEDA ME GYAN KE GHAR SE MALKHAN KE GHAR TAK CC(1799-2018-19) (3509002024/RC/2008044214)
7 37869 08/07/2021~~23/07/2021~~16 14 MOHD RAFI KE KHET SE BARKHDA ROAD TAK SAMPARK MARG (3509002024/RC/2008064754)
8 49937 24/07/2021~~08/08/2021~~16 14 MOHD RAFI KE KHET SE BARKHDA ROAD TAK SAMPARK MARG (3509002024/RC/2008064754)
9 77684 07/09/2021~~22/09/2021~~16 14 GP DHEEMARKHEDA ME JASWANT KI PULIYA SE MAHADEV NEHAR TAK NALA KHUDAN OR SAFAI(554-21-22) (3509002024/IC/2008084997)
10 85738 27/09/2021~~12/10/2021~~16 14 GP DHEEMARKHEDA ME JASWANT KI PULIYA SE MAHADEV NEHAR TAK NALA KHUDAN OR SAFAI(554-21-22) (3509002024/IC/2008084997)
11 96507 21/10/2021~~05/11/2021~~16 14 DEEMARKHEDA ME DEVIPURA MINOR(sukhvinder ke khet se kasmeer singh or darshan ke khet ki or khudan) (3509002024/IC/2008085091)
12 120264 06/12/2021~~21/12/2021~~16 14 GP DHEEMARKHEDA ME MAIN ROAD SE PLOT TAK NALI NIRMAN(31-2020-21) (3509002024/IC/2008089098)
13 150174 27/01/2022~~11/02/2022~~16 14 GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628)
14 14938 18/05/2022~~02/06/2022~~16 14 GP DHEEMARKHEDA ME PULIYA SE PLATING KI OR NALA RENOVATION(2159-2022-23) (3509002024/IC/2008098032)
15 24965 14/06/2022~~29/06/2022~~16 14 GP DHEEMARKHEDA ME VIKKI KE KHET SE MANSUKH KE KHET TAK SAMPARK MARG(2152-2022-23) (3509002024/RC/2008080700)
16 43048 28/07/2022~~12/08/2022~~16 14 GP DHEEMARKHEDA ME MANSUKH KE KHET SE BALVEER KE KHET TAK SAMPARK MARG(2153-2022-23) (3509002024/RC/2008080701)
17 50783 24/08/2022~~08/09/2022~~16 14 GP DHEEMARKHEDA ME PULIYA SE MAIN ROAD TAK NALA RENOVATION(2164-2022-23) (3509002024/IC/2008100337)
18 97887 24/01/2023~~08/02/2023~~16 14 GP DHEEMARKHEDA ME ROAD SE YASEEN KE KHETO KI OR SAMPARK MARG(2150-2022-23) (3509002024/LD/2008168691)
19 104412 16/02/2023~~03/03/2023~~16 14 GP DHEEMARKHEDA ME ROAD SE YASEEN KE KHETO KI OR SAMPARK MARG(2150-2022-23) (3509002024/LD/2008168691)

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 USHA 06/07/2020 14 gram dhemarkheda me harjindar singh ke khet se kashmir singh ke khet tak nala khudan(06/2020-21) (3509002024/IC/2008053883) 583 2814 0
2 USHA 25/07/2020 14 gram dhemarkheda me harjindar singh ke khet se kashmir singh ke khet tak nala khudan(06/2020-21) (3509002024/IC/2008053883) 669 2814 0
3 USHA 25/08/2020 14 gram dhemarkheda me harjindar singh ke khet se kashmir singh ke khet tak nala khudan(06/2020-21) (3509002024/IC/2008053883) 779 2814 0
4 USHA 11/09/2020 14 GP DHEEMARKHEDA ME GYAN KE GHAR SE MALKHAN KE GHAR TAK CC(1799-2018-19) (3509002024/RC/2008044214) 854 2814 0
Sub Total FY 2021 56 11256 0
5 USHA 08/07/2021 14 MOHD RAFI KE KHET SE BARKHDA ROAD TAK SAMPARK MARG (3509002024/RC/2008064754) 451 2856 0
6 USHA 24/07/2021 14 MOHD RAFI KE KHET SE BARKHDA ROAD TAK SAMPARK MARG (3509002024/RC/2008064754) 558 2856 0
7 USHA 07/09/2021 14 GP DHEEMARKHEDA ME JASWANT KI PULIYA SE MAHADEV NEHAR TAK NALA KHUDAN OR SAFAI(554-21-22) (3509002024/IC/2008084997) 773 2856 0
8 USHA 27/09/2021 14 GP DHEEMARKHEDA ME JASWANT KI PULIYA SE MAHADEV NEHAR TAK NALA KHUDAN OR SAFAI(554-21-22) (3509002024/IC/2008084997) 876 2856 0
9 USHA 21/10/2021 14 DEEMARKHEDA ME DEVIPURA MINOR(sukhvinder ke khet se kasmeer singh or darshan ke khet ki or khudan) (3509002024/IC/2008085091) 1068 2856 0
10 USHA 06/12/2021 14 GP DHEEMARKHEDA ME MAIN ROAD SE PLOT TAK NALI NIRMAN(31-2020-21) (3509002024/IC/2008089098) 1467 2856 0
11 USHA 27/01/2022 14 GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628) 1895 2856 0
Sub Total FY 2122 98 19992 0
12 USHA 18/05/2022 14 GP DHEEMARKHEDA ME PULIYA SE PLATING KI OR NALA RENOVATION(2159-2022-23) (3509002024/IC/2008098032) 326 2982 0
13 USHA 24/08/2022 14 GP DHEEMARKHEDA ME PULIYA SE MAIN ROAD TAK NALA RENOVATION(2164-2022-23) (3509002024/IC/2008100337) 1159 2982 0
14 USHA 16/02/2023 14 GP DHEEMARKHEDA ME ROAD SE YASEEN KE KHETO KI OR SAMPARK MARG(2150-2022-23) (3509002024/LD/2008168691) 2040 2982 0
Sub Total FY 2223 42 8946 0