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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-024-001/711 Family Id: 711
Name of Head of Household: MANOJ
Name of Father/Husband: BALVEER SINGH
Category: SC
Date of Registration: 5/10/2021
Address:
Villages:
Panchayat: धीमरखेडा
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 711
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ Male 40 Bank of Baroda
2 MITHLESH Female 37 Bank of India


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 40951 MANOJ 14/07/2021~~21/07/2021~~8 7
2 40952 MITHLESH 14/07/2021~~21/07/2021~~8 7
3 8683 MANOJ 05/05/2023~~20/05/2023~~16 14
4 8684 MITHLESH 05/05/2023~~20/05/2023~~16 14
5 22197 MANOJ 01/07/2023~~16/07/2023~~16 14
6 22198 MITHLESH 01/07/2023~~16/07/2023~~16 14
7 84211 29/01/2024~~13/02/2024~~16 14
8 95179 25/02/2024~~11/03/2024~~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 40951 MANOJ 14/07/2021~~21/07/2021~~8 7 GP KATTIYA ME RAJVINDER KAUR W/O GURJENT SINGH KE KHET ME TALAB KHUDAN(1977-18-19-AJIVA PACKAGE-11) (3509002026/WC/2008091989)
2 40952 MITHLESH 14/07/2021~~21/07/2021~~8 7 GP KATTIYA ME RAJVINDER KAUR W/O GURJENT SINGH KE KHET ME TALAB KHUDAN(1977-18-19-AJIVA PACKAGE-11) (3509002026/WC/2008091989)
3 8683 MANOJ 05/05/2023~~20/05/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 320 ME SAROVAR NIRMAN (3509002043/WH/2008073152)
4 8684 MITHLESH 05/05/2023~~20/05/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 320 ME SAROVAR NIRMAN (3509002043/WH/2008073152)
5 22197 MANOJ 01/07/2023~~16/07/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 320 ME SAROVAR NIRMAN (3509002043/WH/2008073152)
6 22198 MITHLESH 01/07/2023~~16/07/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 320 ME SAROVAR NIRMAN (3509002043/WH/2008073152)
7 84211 29/01/2024~~13/02/2024~~16 14 GP BARKHEDAPANDEY ME SHAMSHANGHAT KE PAAS TALAB NIRMAN (3509002025/WC/2008134918)
8 95179 25/02/2024~~11/03/2024~~16 16 GP DHEMARKHEDA ME NH74 SE BAGIYA TAK NALA RENOVATION(959-2023-24) (3509002024/WC/2008137268)

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 MANOJ 14/07/2021 7 GP KATTIYA ME RAJVINDER KAUR W/O GURJENT SINGH KE KHET ME TALAB KHUDAN(1977-18-19-AJIVA PACKAGE-11) (3509002026/WC/2008091989) 473 1428 0
2 MITHLESH 14/07/2021 7 GP KATTIYA ME RAJVINDER KAUR W/O GURJENT SINGH KE KHET ME TALAB KHUDAN(1977-18-19-AJIVA PACKAGE-11) (3509002026/WC/2008091989) 473 1428 0
Sub Total FY 2122 14 2856 0
3 MANOJ 05/05/2023 13 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 320 ME SAROVAR NIRMAN (3509002043/WH/2008073152) 168 2990 0
4 MITHLESH 05/05/2023 13 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 320 ME SAROVAR NIRMAN (3509002043/WH/2008073152) 168 2990 0
5 MANOJ 01/07/2023 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 320 ME SAROVAR NIRMAN (3509002043/WH/2008073152) 324 3220 0
6 MITHLESH 01/07/2023 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 320 ME SAROVAR NIRMAN (3509002043/WH/2008073152) 324 3220 0
7 MITHLESH 25/02/2024 16 GP DHEMARKHEDA ME NH74 SE BAGIYA TAK NALA RENOVATION(959-2023-24) (3509002024/WC/2008137268) 1615 3680 0
Sub Total FY 2324 70 16100 0