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Deleted on Date 19/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-001-001/946 Family Id: 946
Name of Head of Household: bilal ahmad
Name of Father/Husband: noor mohhmad
Category: OTH
Date of Registration: 8/22/2020
Address:
Villages:
Panchayat: अम्बाडी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 946
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bilal ahmad Male 23 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 95403 bilal ahmad 29/10/2021~~13/11/2021~~16 14
2 105642 23/11/2021~~08/12/2021~~16 14
3 118072 14/12/2021~~29/12/2021~~16 14
4 138263 10/01/2022~~25/01/2022~~16 14
5 175566 16/03/2022~~31/03/2022~~16 14
6 6622 08/04/2022~~23/04/2022~~16 14
7 28662 12/05/2022~~27/05/2022~~16 14
8 40066 30/05/2022~~14/06/2022~~16 14
9 54275 24/06/2022~~09/07/2022~~16 14
10 65156 21/07/2022~~05/08/2022~~16 14
11 77712 17/08/2022~~01/09/2022~~16 14
12 135810 12/12/2022~~27/12/2022~~16 14
13 9805 12/04/2023~~27/04/2023~~16 14
14 25520 02/05/2023~~17/05/2023~~16 14
15 41091 18/05/2023~~02/06/2023~~16 14
16 53938 03/06/2023~~18/06/2023~~16 14
17 74934 30/06/2023~~15/07/2023~~16 14
18 88634 18/07/2023~~02/08/2023~~16 14
19 106213 09/08/2023~~24/08/2023~~16 14
20 117931 29/08/2023~~08/09/2023~~11 10

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 95403 bilal ahmad 29/10/2021~~13/11/2021~~16 14 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081)
2 105642 23/11/2021~~08/12/2021~~16 14 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081)
3 118072 14/12/2021~~29/12/2021~~16 14 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081)
4 138263 10/01/2022~~25/01/2022~~16 14 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081)
5 175566 16/03/2022~~31/03/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
6 6622 08/04/2022~~23/04/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
7 28662 12/05/2022~~27/05/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
8 40066 30/05/2022~~14/06/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
9 54275 24/06/2022~~09/07/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
10 65156 21/07/2022~~05/08/2022~~16 14 ANSAR ADHI KE GHARO KE PICHE SURAKSHA DIWAR (3502003001/FP/2008066417)
11 77712 17/08/2022~~01/09/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
12 135810 12/12/2022~~27/12/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
13 9805 12/04/2023~~27/04/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
14 25520 02/05/2023~~17/05/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
15 41091 18/05/2023~~02/06/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
16 53938 03/06/2023~~18/06/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
17 74934 30/06/2023~~15/07/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
18 88634 18/07/2023~~02/08/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
19 106213 09/08/2023~~24/08/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
20 117931 29/08/2023~~08/09/2023~~11 10 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)

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 bilal ahmad 29/10/2021 15 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081) 1435 3060 0
2 bilal ahmad 23/11/2021 15 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081) 1579 3060 0
3 bilal ahmad 14/12/2021 10 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081) 1776 2040 0
4 bilal ahmad 10/01/2022 7 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081) 2029 1428 0
Sub Total FY 2122 47 9588 0
5 bilal ahmad 08/04/2022 15 bagiche mai gule nirman (3502003001/IC/2008087064) 49 3195 0
6 bilal ahmad 12/05/2022 15 bagiche mai gule nirman (3502003001/IC/2008087064) 361 3195 0
7 bilal ahmad 30/05/2022 15 bagiche mai gule nirman (3502003001/IC/2008087064) 604 3195 0
8 bilal ahmad 17/08/2022 15 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 1529 3195 0
9 bilal ahmad 12/12/2022 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 2930 2982 0
Sub Total FY 2223 74 15762 0
10 bilal ahmad 12/04/2023 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 246 3220 0
11 bilal ahmad 02/05/2023 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 475 3220 0
12 bilal ahmad 18/05/2023 13 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 733 2990 0
13 bilal ahmad 18/07/2023 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1368 3220 0
14 bilal ahmad 10/08/2023 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1662 3220 0
15 bilal ahmad 29/08/2023 9 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1744 2070 0
Sub Total FY 2324 78 17940 0