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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-024-001/485 Family Id: 485
Name of Head of Household: TEETU SINGH
Name of Father/Husband: BHUKAN SINGH
Category: SC
Date of Registration: 4/15/2019
Address:
Villages:
Panchayat: धीमरखेडा
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 485
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEETU SINGH Male 24 Canara Bank
2 KUMARI MANI Female 20 Punjab National 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 57088 TEETU SINGH 30/08/2019~~12/09/2019~~14 12
2 67719 03/10/2019~~18/10/2019~~16 14
3 124970 06/10/2020~~21/10/2020~~16 14
4 132937 23/10/2020~~07/11/2020~~16 14
5 89596 06/10/2021~~21/10/2021~~16 14
6 150180 27/01/2022~~11/02/2022~~16 14
7 155382 02/03/2022~~17/03/2022~~16 14
8 165540 18/03/2022~~31/03/2022~~14 12
9 50155 13/10/2023~~28/10/2023~~16 14
10 63671 29/11/2023~~14/12/2023~~16 14
11 64550 KUMARI MANI 01/12/2023~~16/12/2023~~16 14
12 84215 29/01/2024~~13/02/2024~~16 14
13 84214 TEETU SINGH 29/01/2024~~13/02/2024~~16 14
14 95207 KUMARI MANI 25/02/2024~~11/03/2024~~16 16
15 13053 10/05/2024~~25/05/2024~~16 16
16 13052 TEETU SINGH 10/05/2024~~25/05/2024~~16 16
17 17965 KUMARI MANI 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 57088 TEETU SINGH 30/08/2019~~12/09/2019~~14 12 GP RAJPURARANI ME DILBAGH SINGH KI PULIYA SE SARVAJEET KE KHET TAK NALA KHUDAN OR SAFAI KARYA (3509002031/IC/2008045286)
2 67719 03/10/2019~~18/10/2019~~16 14 GP KACHNALGOSAI KE GRAM KANAKPUR ME MANDIR VALE TALAB SOUNDARYAKARAN(SAFAI,KHUDAN OR PLANTATION) (3509002010/WH/2008043400)
3 124970 06/10/2020~~21/10/2020~~16 14 GP DHEMARKHEDA ME BARKHEDA ROAD SE PULIYA TAK NALA KHUDAN(26/20-21) (3509002024/IC/2008058678)
4 132937 23/10/2020~~07/11/2020~~16 14 GP DHEMARKHEDA ME BARKHEDA ROAD SE PULIYA TAK NALA KHUDAN(26/20-21) (3509002024/IC/2008058678)
5 89596 06/10/2021~~21/10/2021~~16 14 dhemarkheda me devipura minor(ramchand ke khet se mahadev naher ki or khudan) (3509002024/IC/2008085092)
6 150180 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)
7 155382 02/03/2022~~17/03/2022~~16 14 GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628)
8 165540 18/03/2022~~31/03/2022~~14 12 GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628)
9 50155 13/10/2023~~28/10/2023~~16 14 GP KANAKPUR ME HIGHWAY SE SAHAB SINGH KE KHET KI OR SAMPARK MARG(2036-2023-24) (3509002043/LD/2008183853)
10 63671 29/11/2023~~14/12/2023~~16 14 GP KANAKPUR ME HIGHWAY SE SAHAB SINGH KE KHET KI OR SAMPARK MARG(2036-2023-24) (3509002043/LD/2008183853)
11 64550 KUMARI MANI 01/12/2023~~16/12/2023~~16 14 RAJPURARANI ME SUKHIVINDER KE GHAR SE MAIN ROAD TAK CC(CHHETRA PANCHAYAT) (3509002031/LD/2008176028)
12 84215 29/01/2024~~13/02/2024~~16 14 GP BARKHEDAPANDEY ME SHAMSHANGHAT KE PAAS TALAB NIRMAN (3509002025/WC/2008134918)
13 84214 TEETU SINGH 29/01/2024~~13/02/2024~~16 14 GP BARKHEDAPANDEY ME SHAMSHANGHAT KE PAAS TALAB NIRMAN (3509002025/WC/2008134918)
14 95207 KUMARI MANI 25/02/2024~~11/03/2024~~16 16 GP DHEMARKHEDA ME NH74 SE BAGIYA TAK NALA RENOVATION(959-2023-24) (3509002024/WC/2008137268)
15 13053 10/05/2024~~25/05/2024~~16 16 GP DHEEMARKHEDA ME MAIN ROAD SE GHODEWALA KE GHAR TAk CC(KP) (3509002024/LD/2008202089)
16 13052 TEETU SINGH 10/05/2024~~25/05/2024~~16 16 GP DHEEMARKHEDA ME MAIN ROAD SE GHODEWALA KE GHAR TAk CC(KP) (3509002024/LD/2008202089)
17 17965 KUMARI MANI 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 TEETU SINGH 30/08/2019 8 GP RAJPURARANI ME DILBAGH SINGH KI PULIYA SE SARVAJEET KE KHET TAK NALA KHUDAN OR SAFAI KARYA (3509002031/IC/2008045286) 621 1456 0
2 TEETU SINGH 03/10/2019 8 GP KACHNALGOSAI KE GRAM KANAKPUR ME MANDIR VALE TALAB SOUNDARYAKARAN(SAFAI,KHUDAN OR PLANTATION) (3509002010/WH/2008043400) 781 1456 0
Sub Total FY 1920 16 2912 0
3 TEETU SINGH 06/10/2020 14 GP DHEMARKHEDA ME BARKHEDA ROAD SE PULIYA TAK NALA KHUDAN(26/20-21) (3509002024/IC/2008058678) 959 2814 0
Sub Total FY 2021 14 2814 0
4 TEETU SINGH 06/10/2021 14 dhemarkheda me devipura minor(ramchand ke khet se mahadev naher ki or khudan) (3509002024/IC/2008085092) 937 2856 0
5 TEETU SINGH 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
6 TEETU SINGH 01/03/2022 13 GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628) 1966 2652 0
7 TEETU SINGH 18/03/2022 12 GP DHEEMARKHEDA ME JAGROOP KE KHET SE SOUS FACTORY TAK NALA KHUDAN OR SAFAI(556-2021-22) (3509002024/IC/2008084628) 2157 2448 0
Sub Total FY 2122 53 10812 0
8 TEETU SINGH 13/10/2023 14 GP KANAKPUR ME HIGHWAY SE SAHAB SINGH KE KHET KI OR SAMPARK MARG(2036-2023-24) (3509002043/LD/2008183853) 884 3220 0
9 TEETU SINGH 29/11/2023 14 GP KANAKPUR ME HIGHWAY SE SAHAB SINGH KE KHET KI OR SAMPARK MARG(2036-2023-24) (3509002043/LD/2008183853) 1128 3220 0
10 KUMARI MANI 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 44 10120 0
11 KUMARI MANI 10/05/2024 16 GP DHEEMARKHEDA ME MAIN ROAD SE GHODEWALA KE GHAR TAk CC(KP) (3509002024/LD/2008202089) 364 3792 0
12 TEETU SINGH 10/05/2024 16 GP DHEEMARKHEDA ME MAIN ROAD SE GHODEWALA KE GHAR TAk CC(KP) (3509002024/LD/2008202089) 364 3792 0
13 KUMARI MANI 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 46 10902 0