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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-024-001/625 Family Id: 625
Name of Head of Household: MOBIN
Name of Father/Husband: KALUA
Category: SC
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: धीमरखेडा
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 625
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOBIN Male 24 Bank of Baroda
2 Zanab Female 25 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 90815 MOBIN 24/07/2020~~08/08/2020~~16 14
2 90816 Zanab 24/07/2020~~08/08/2020~~16 14
3 112364 MOBIN 11/09/2020~~26/09/2020~~16 14
4 112365 Zanab 11/09/2020~~26/09/2020~~16 14
5 125000 MOBIN 06/10/2020~~21/10/2020~~16 14
6 125001 Zanab 06/10/2020~~21/10/2020~~16 14
7 132909 23/10/2020~~07/11/2020~~16 14
8 182434 MOBIN 30/01/2021~~31/01/2021~~2 2
9 199531 03/03/2021~~18/03/2021~~16 14
10 199532 Zanab 03/03/2021~~18/03/2021~~16 14
11 11617 MOBIN 24/05/2021~~08/06/2021~~16 14
12 11618 Zanab 24/05/2021~~08/06/2021~~16 14
13 33021 MOBIN 02/07/2021~~17/07/2021~~16 14
14 33022 Zanab 02/07/2021~~17/07/2021~~16 14
15 61906 MOBIN 08/08/2021~~23/08/2021~~16 14
16 61907 Zanab 08/08/2021~~23/08/2021~~16 14
17 77727 MOBIN 07/09/2021~~22/09/2021~~16 14
18 77728 Zanab 07/09/2021~~22/09/2021~~16 14
19 139261 MOBIN 03/01/2022~~04/01/2022~~2 2
20 139262 Zanab 03/01/2022~~04/01/2022~~2 2
21 155041 MOBIN 28/02/2022~~01/03/2022~~2 2
22 155042 Zanab 28/02/2022~~01/03/2022~~2 2
23 158656 MOBIN 05/03/2022~~20/03/2022~~16 14
24 158657 Zanab 05/03/2022~~20/03/2022~~16 14
25 2774 MOBIN 05/04/2022~~20/04/2022~~16 14
26 2775 Zanab 05/04/2022~~20/04/2022~~16 14
27 25046 MOBIN 14/06/2022~~29/06/2022~~16 14
28 25047 Zanab 14/06/2022~~29/06/2022~~16 14
29 43049 MOBIN 28/07/2022~~12/08/2022~~16 14
30 50790 24/08/2022~~08/09/2022~~16 14
31 67583 21/10/2022~~05/11/2022~~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 90815 MOBIN 24/07/2020~~08/08/2020~~16 14 gram dhemarkheda me khokratal mandir se puliya tak nali nirman(07/2020-21) (3509002024/IC/2008057370)
2 90816 Zanab 24/07/2020~~08/08/2020~~16 14 gram dhemarkheda me khokratal mandir se puliya tak nali nirman(07/2020-21) (3509002024/IC/2008057370)
3 112364 MOBIN 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)
4 112365 Zanab 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)
5 125000 MOBIN 06/10/2020~~21/10/2020~~16 14 GP DHEMARKHEDA ME BALWANT KI PULIYA SE GURMEET KI PULIYA TAK NALA KHUDAN OR SAFAI(19/20-21) (3509002024/IC/2008058677)
6 125001 Zanab 06/10/2020~~21/10/2020~~16 14 GP DHEMARKHEDA ME BALWANT KI PULIYA SE GURMEET KI PULIYA TAK NALA KHUDAN OR SAFAI(19/20-21) (3509002024/IC/2008058677)
7 132909 23/10/2020~~07/11/2020~~16 14 GP DHEMARKHEDA ME BALWANT KI PULIYA SE GURMEET KI PULIYA TAK NALA KHUDAN OR SAFAI(19/20-21) (3509002024/IC/2008058677)
8 182434 MOBIN 30/01/2021~~31/01/2021~~2 2 DHEMARKHEDA ME KALUA OR BHIM SINGH KE KHET SE AMAR SINGH KE KHET KI 0R SAMAPRK MARG 1812/2018-19 (3509002024/LD/2008102689)
9 199531 03/03/2021~~18/03/2021~~16 14 GP DHEEMARKHEDA me paudhropan(LINK ROAD OR NEHAR KINARE 3574/20-21) (3509002024/DP/2008062560)
10 199532 Zanab 03/03/2021~~18/03/2021~~16 14 GP DHEEMARKHEDA me paudhropan(LINK ROAD OR NEHAR KINARE 3574/20-21) (3509002024/DP/2008062560)
11 11617 MOBIN 24/05/2021~~08/06/2021~~16 14 GP DHEEMARKHEDA ME AMAR SINGH KE KHET SE KARAN SINGH KE KHET KI OR NALA KHUDAN OR SAFAI(1376-2016-17 (3509002024/IC/2008063425)
12 11618 Zanab 24/05/2021~~08/06/2021~~16 14 GP DHEEMARKHEDA ME AMAR SINGH KE KHET SE KARAN SINGH KE KHET KI OR NALA KHUDAN OR SAFAI(1376-2016-17 (3509002024/IC/2008063425)
13 33021 MOBIN 02/07/2021~~17/07/2021~~16 14 GP DHEEMARKHEDA ME AMAR SINGH KE KHET SE KARAN SINGH KE KHET KI OR NALA KHUDAN OR SAFAI(1376-2016-17 (3509002024/IC/2008063425)
14 33022 Zanab 02/07/2021~~17/07/2021~~16 14 GP DHEEMARKHEDA ME AMAR SINGH KE KHET SE KARAN SINGH KE KHET KI OR NALA KHUDAN OR SAFAI(1376-2016-17 (3509002024/IC/2008063425)
15 61906 MOBIN 08/08/2021~~23/08/2021~~16 14 dhemarkheda me devipura minor(ramchand ke khet se mahadev naher ki or khudan) (3509002024/IC/2008085092)
16 61907 Zanab 08/08/2021~~23/08/2021~~16 14 dhemarkheda me devipura minor(ramchand ke khet se mahadev naher ki or khudan) (3509002024/IC/2008085092)
17 77727 MOBIN 07/09/2021~~22/09/2021~~16 14 GP DHEEMARKHEDA ME POTNA SE MAAN SINGH KE KHET KI OR SAMPARK MARG/BHUMI VIKAS(1751-2017-18) (3509002024/LD/2008113106)
18 77728 Zanab 07/09/2021~~22/09/2021~~16 14 GP DHEEMARKHEDA ME POTNA SE MAAN SINGH KE KHET KI OR SAMPARK MARG/BHUMI VIKAS(1751-2017-18) (3509002024/LD/2008113106)
19 139261 MOBIN 03/01/2022~~04/01/2022~~2 2 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367)
20 139262 Zanab 03/01/2022~~04/01/2022~~2 2 GP DHEEMARKHEDA ME MAIN ROAD SE ATAR SINGH KE GHAR KI OR CC(33-2020-21) (3509002024/RC/2008075689)
21 155041 MOBIN 28/02/2022~~01/03/2022~~2 2 GP DHEEMARKHEDA ME KASHMEER SINGH KE KHET SE GIJENDRA KE KHET TAK NALA KHUDAN OR SAFAI(27-2020-21) (3509002024/IC/2008095288)
22 155042 Zanab 28/02/2022~~01/03/2022~~2 2 GP DHEEMARKHEDA ME KASHMEER SINGH KE KHET SE GIJENDRA KE KHET TAK NALA KHUDAN OR SAFAI(27-2020-21) (3509002024/IC/2008095288)
23 158656 MOBIN 05/03/2022~~20/03/2022~~16 14 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367)
24 158657 Zanab 05/03/2022~~20/03/2022~~16 14 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367)
25 2774 MOBIN 05/04/2022~~20/04/2022~~16 14 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367)
26 2775 Zanab 05/04/2022~~20/04/2022~~16 14 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367)
27 25046 MOBIN 14/06/2022~~29/06/2022~~16 14 GP DHEEMARKHEDA ME MANSUKH KE KHET SE BALVEER KE KHET TAK SAMPARK MARG(2153-2022-23) (3509002024/RC/2008080701)
28 25047 Zanab 14/06/2022~~29/06/2022~~16 14 GP DHEEMARKHEDA ME MANSUKH KE KHET SE BALVEER KE KHET TAK SAMPARK MARG(2153-2022-23) (3509002024/RC/2008080701)
29 43049 MOBIN 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)
30 50790 24/08/2022~~08/09/2022~~16 14 GP DHEEMARKHEDA ME PULIYA SE MAIN ROAD TAK NALA RENOVATION(2164-2022-23) (3509002024/IC/2008100337)
31 67583 21/10/2022~~05/11/2022~~16 14 GP DHEEMARKHEDA ME PULIYA SE MAIN ROAD TAK NALA RENOVATION(2164-2022-23) (3509002024/IC/2008100337)

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 MOBIN 24/07/2020 14 gram dhemarkheda me khokratal mandir se puliya tak nali nirman(07/2020-21) (3509002024/IC/2008057370) 668 2814 0
2 Zanab 24/07/2020 14 gram dhemarkheda me khokratal mandir se puliya tak nali nirman(07/2020-21) (3509002024/IC/2008057370) 668 2814 0
3 MOBIN 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
4 Zanab 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
5 MOBIN 06/10/2020 14 GP DHEMARKHEDA ME BALWANT KI PULIYA SE GURMEET KI PULIYA TAK NALA KHUDAN OR SAFAI(19/20-21) (3509002024/IC/2008058677) 960 2814 0
6 Zanab 06/10/2020 14 GP DHEMARKHEDA ME BALWANT KI PULIYA SE GURMEET KI PULIYA TAK NALA KHUDAN OR SAFAI(19/20-21) (3509002024/IC/2008058677) 960 2814 0
7 Zanab 23/10/2020 14 GP DHEMARKHEDA ME BALWANT KI PULIYA SE GURMEET KI PULIYA TAK NALA KHUDAN OR SAFAI(19/20-21) (3509002024/IC/2008058677) 1031 2814 0
8 MOBIN 30/01/2021 2 DHEMARKHEDA ME KALUA OR BHIM SINGH KE KHET SE AMAR SINGH KE KHET KI 0R SAMAPRK MARG 1812/2018-19 (3509002024/LD/2008102689) 1572 402 0
Sub Total FY 2021 100 20100 0
9 MOBIN 24/05/2021 14 GP DHEEMARKHEDA ME AMAR SINGH KE KHET SE KARAN SINGH KE KHET KI OR NALA KHUDAN OR SAFAI(1376-2016-17 (3509002024/IC/2008063425) 187 2856 0
10 Zanab 24/05/2021 14 GP DHEEMARKHEDA ME AMAR SINGH KE KHET SE KARAN SINGH KE KHET KI OR NALA KHUDAN OR SAFAI(1376-2016-17 (3509002024/IC/2008063425) 187 2856 0
11 MOBIN 07/09/2021 14 GP DHEEMARKHEDA ME POTNA SE MAAN SINGH KE KHET KI OR SAMPARK MARG/BHUMI VIKAS(1751-2017-18) (3509002024/LD/2008113106) 775 2856 0
12 Zanab 07/09/2021 14 GP DHEEMARKHEDA ME POTNA SE MAAN SINGH KE KHET KI OR SAMPARK MARG/BHUMI VIKAS(1751-2017-18) (3509002024/LD/2008113106) 775 2856 0
13 MOBIN 05/03/2022 14 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367) 2053 2856 0
14 Zanab 05/03/2022 14 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367) 2054 2856 0
Sub Total FY 2122 84 17136 0
15 MOBIN 05/04/2022 14 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367) 53 2982 0
16 Zanab 05/04/2022 14 GP DHEEMARKHEDA ME SUNDAR SINGH KE KHET SE GYAN SINGH KE KHET TAK SAMPAK MARG/BHUMI VIKAS(1756) (3509002024/LD/2008140367) 53 2982 0
17 MOBIN 14/06/2022 14 GP DHEEMARKHEDA ME MANSUKH KE KHET SE BALVEER KE KHET TAK SAMPARK MARG(2153-2022-23) (3509002024/RC/2008080701) 584 2982 0
18 Zanab 14/06/2022 14 GP DHEEMARKHEDA ME MANSUKH KE KHET SE BALVEER KE KHET TAK SAMPARK MARG(2153-2022-23) (3509002024/RC/2008080701) 584 2982 0
19 MOBIN 24/08/2022 14 GP DHEEMARKHEDA ME PULIYA SE MAIN ROAD TAK NALA RENOVATION(2164-2022-23) (3509002024/IC/2008100337) 1159 2982 0
20 MOBIN 21/10/2022 14 GP DHEEMARKHEDA ME PULIYA SE MAIN ROAD TAK NALA RENOVATION(2164-2022-23) (3509002024/IC/2008100337) 1601 2982 0
Sub Total FY 2223 84 17892 0