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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-024-001/548 Family Id: 548
Name of Head of Household: AJAY PAL
Name of Father/Husband: SHER SINGH
Category: OTH
Date of Registration: 12/21/2019
Address:
Villages:
Panchayat: धीमरखेडा
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 548
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY PAL Male 39 Nanital Bank
2 KAMLESH Female 37 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 119004 AJAY PAL 07/02/2020~~12/03/2020~~35 30
2 119005 KAMLESH 07/02/2020~~12/03/2020~~35 30
3 747 AJAY PAL 21/04/2020~~06/05/2020~~16 14
4 748 KAMLESH 21/04/2020~~06/05/2020~~16 14
5 9821 AJAY PAL 07/05/2020~~22/05/2020~~16 14
6 9822 KAMLESH 07/05/2020~~22/05/2020~~16 14
7 26619 AJAY PAL 23/05/2020~~07/06/2020~~16 14
8 26620 KAMLESH 23/05/2020~~07/06/2020~~16 14
9 51594 AJAY PAL 12/06/2020~~19/06/2020~~8 7
10 78934 06/07/2020~~10/07/2020~~5 5
11 11658 24/05/2021~~08/06/2021~~16 14
12 11659 KAMLESH 24/05/2021~~08/06/2021~~16 14
13 37879 AJAY PAL 08/07/2021~~23/07/2021~~16 14
14 49930 24/07/2021~~08/08/2021~~16 14
15 49931 KAMLESH 24/07/2021~~08/08/2021~~16 14
16 131852 AJAY PAL 23/12/2021~~07/01/2022~~16 14
17 143527 10/01/2022~~25/01/2022~~16 14
18 150205 27/01/2022~~11/02/2022~~16 14
19 50791 KAMLESH 24/08/2022~~08/09/2022~~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 119004 AJAY PAL 07/02/2020~~12/03/2020~~35 30 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532)
2 119005 KAMLESH 07/02/2020~~12/03/2020~~35 30 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532)
3 747 AJAY PAL 21/04/2020~~06/05/2020~~16 14 GP BARKHEDA PANDEY ME GANJ MINOR SE JOGENDAR KE KHET TAK NALA KHUDAN3416(2015-16) (3509002025/IC/2008054069)
4 748 KAMLESH 21/04/2020~~06/05/2020~~16 14 GP BARKHEDA PANDEY ME GANJ MINOR SE JOGENDAR KE KHET TAK NALA KHUDAN3416(2015-16) (3509002025/IC/2008054069)
5 9821 AJAY PAL 07/05/2020~~22/05/2020~~16 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532)
6 9822 KAMLESH 07/05/2020~~22/05/2020~~16 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532)
7 26619 AJAY PAL 23/05/2020~~07/06/2020~~16 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532)
8 26620 KAMLESH 23/05/2020~~07/06/2020~~16 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532)
9 51594 AJAY PAL 12/06/2020~~19/06/2020~~8 7 GP DHEEMARKHEDA ME TEPAL KE GHAR SE MAIN ROAD TAK NALI NIRMAN(975-2019-20) (3509002024/IC/2008050531)
10 78934 06/07/2020~~10/07/2020~~5 5 gram dhemarkheda me harjindar singh ke khet se kashmir singh ke khet tak nala khudan(06/2020-21) (3509002024/IC/2008053883)
11 11658 24/05/2021~~08/06/2021~~16 14 GP DHEEMARKHEDA ME CHAMBAL NEHAR SE DHAN SINGH KE KHET TAK NALA KHUDAN OR SAFAI(1782-2016-17) (3509002024/IC/2008063426)
12 11659 KAMLESH 24/05/2021~~08/06/2021~~16 14 GP DHEEMARKHEDA ME CHAMBAL NEHAR SE DHAN SINGH KE KHET TAK NALA KHUDAN OR SAFAI(1782-2016-17) (3509002024/IC/2008063426)
13 37879 AJAY PAL 08/07/2021~~23/07/2021~~16 14 CHAITI WALO KE KHWET SE BAAG TAK SAMPARK MARG (3509002024/RC/2008064752)
14 49930 24/07/2021~~08/08/2021~~16 14 CHAITI WALO KE KHWET SE BAAG TAK SAMPARK MARG (3509002024/RC/2008064752)
15 49931 KAMLESH 24/07/2021~~08/08/2021~~16 14 CHAITI WALO KE KHWET SE BAAG TAK SAMPARK MARG (3509002024/RC/2008064752)
16 131852 AJAY PAL 23/12/2021~~07/01/2022~~16 14 GP DHEEMARKHEDA ME MAIN ROAD SE PLOT TAK NALI NIRMAN(31-2020-21) (3509002024/IC/2008089098)
17 143527 10/01/2022~~25/01/2022~~16 14 GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628)
18 150205 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)
19 50791 KAMLESH 24/08/2022~~08/09/2022~~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 AJAY PAL 07/02/2020 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532) 1531 2548 0
2 KAMLESH 07/02/2020 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532) 1531 2548 0
3 AJAY PAL 23/02/2020 10 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532) 1532 1820 0
4 KAMLESH 23/02/2020 10 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532) 1532 1820 0
Sub Total FY 1920 48 8736 0
5 AJAY PAL 07/05/2020 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532) 106 2814 0
6 KAMLESH 07/05/2020 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532) 106 2814 0
7 AJAY PAL 23/05/2020 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532) 217 2814 0
8 KAMLESH 23/05/2020 14 GP DHEEMARKHEDA ME SINGARA SINGH KE GHAR SE KASHMEER SINGH KE KHET TAK NALA KHUDAN/SAFAI(594-16-17) (3509002024/IC/2008050532) 217 2814 0
9 AJAY PAL 12/06/2020 7 GP DHEEMARKHEDA ME TEPAL KE GHAR SE MAIN ROAD TAK NALI NIRMAN(975-2019-20) (3509002024/IC/2008050531) 429 1407 0
10 AJAY PAL 06/07/2020 5 gram dhemarkheda me harjindar singh ke khet se kashmir singh ke khet tak nala khudan(06/2020-21) (3509002024/IC/2008053883) 583 1005 0
Sub Total FY 2021 68 13668 0
11 AJAY PAL 24/05/2021 14 GP DHEEMARKHEDA ME CHAMBAL NEHAR SE DHAN SINGH KE KHET TAK NALA KHUDAN OR SAFAI(1782-2016-17) (3509002024/IC/2008063426) 188 2856 0
12 KAMLESH 24/05/2021 14 GP DHEEMARKHEDA ME CHAMBAL NEHAR SE DHAN SINGH KE KHET TAK NALA KHUDAN OR SAFAI(1782-2016-17) (3509002024/IC/2008063426) 188 2856 0
13 AJAY PAL 08/07/2021 14 CHAITI WALO KE KHWET SE BAAG TAK SAMPARK MARG (3509002024/RC/2008064752) 450 2856 0
14 AJAY PAL 26/07/2021 12 CHAITI WALO KE KHWET SE BAAG TAK SAMPARK MARG (3509002024/RC/2008064752) 572 2448 0
15 KAMLESH 26/07/2021 12 CHAITI WALO KE KHWET SE BAAG TAK SAMPARK MARG (3509002024/RC/2008064752) 572 2448 0
16 AJAY PAL 10/01/2022 14 GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628) 1789 2856 0
17 AJAY PAL 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 94 19176 0
18 KAMLESH 24/08/2022 14 GP DHEEMARKHEDA ME PULIYA SE MAIN ROAD TAK NALA RENOVATION(2164-2022-23) (3509002024/IC/2008100337) 1158 2982 0
Sub Total FY 2223 14 2982 0