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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-010-001/467 Family Id: 467
Name of Head of Household: MOHD RIHAN
Name of Father/Husband: ABDUL SHAKUR
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: बुलाकीवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 467
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHD RIHAN Male 28 Punjab National Bank
2 FARHEEN Female 30 Canara 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 27305 FARHEEN 08/06/2020~~23/06/2020~~16 14
2 27304 MOHD RIHAN 08/06/2020~~23/06/2020~~16 14
3 35383 FARHEEN 24/06/2020~~30/06/2020~~7 6
4 35382 MOHD RIHAN 24/06/2020~~30/06/2020~~7 6
5 42400 FARHEEN 02/07/2020~~16/07/2020~~15 13
6 42399 MOHD RIHAN 02/07/2020~~16/07/2020~~15 13
7 51918 FARHEEN 20/07/2020~~31/07/2020~~12 11
8 51917 MOHD RIHAN 20/07/2020~~31/07/2020~~12 11
9 63158 06/08/2020~~12/08/2020~~7 6
10 181858 FARHEEN 03/03/2021~~12/03/2021~~10 9
11 181857 MOHD RIHAN 03/03/2021~~12/03/2021~~10 9
12 45127 14/07/2021~~29/07/2021~~16 14
13 151768 11/01/2023~~26/01/2023~~16 14
14 160724 01/02/2023~~14/02/2023~~14 12
15 171996 22/02/2023~~09/03/2023~~16 14
16 183374 17/03/2023~~30/03/2023~~14 12
17 10866 13/04/2023~~28/04/2023~~16 14
18 28189 04/05/2023~~19/05/2023~~16 14
19 52650 01/06/2023~~16/06/2023~~16 14
20 70904 24/06/2023~~09/07/2023~~16 14
21 176008 05/12/2023~~20/12/2023~~16 14
22 196790 10/01/2024~~25/01/2024~~16 14
23 213446 09/02/2024~~24/02/2024~~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 27305 FARHEEN 08/06/2020~~23/06/2020~~16 14 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
2 27304 MOHD RIHAN 08/06/2020~~23/06/2020~~16 14 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
3 35383 FARHEEN 24/06/2020~~30/06/2020~~7 6 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
4 35382 MOHD RIHAN 24/06/2020~~30/06/2020~~7 6 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
5 42400 FARHEEN 02/07/2020~~16/07/2020~~15 13 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
6 42399 MOHD RIHAN 02/07/2020~~16/07/2020~~15 13 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
7 51918 FARHEEN 20/07/2020~~31/07/2020~~12 11 kuswa k ghar se rajesh etc. k ghar tk nahar nirman (3502003010/IC/2008053772)
8 51917 MOHD RIHAN 20/07/2020~~31/07/2020~~12 11 kuswa k ghar se rajesh etc. k ghar tk nahar nirman (3502003010/IC/2008053772)
9 63158 06/08/2020~~12/08/2020~~7 6 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
10 181858 FARHEEN 03/03/2021~~12/03/2021~~10 9 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
11 181857 MOHD RIHAN 03/03/2021~~12/03/2021~~10 9 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941)
12 45127 14/07/2021~~29/07/2021~~16 14 gram tailpura mai sunny ,kishan aadhi ke gharo mai c.c.road nirman (3502003010/RC/2008061601)
13 151768 11/01/2023~~26/01/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
14 160724 01/02/2023~~14/02/2023~~14 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
15 171996 22/02/2023~~09/03/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
16 183374 17/03/2023~~30/03/2023~~14 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
17 10866 13/04/2023~~28/04/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
18 28189 04/05/2023~~19/05/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
19 52650 01/06/2023~~16/06/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
20 70904 24/06/2023~~09/07/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
21 176008 05/12/2023~~20/12/2023~~16 14 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)
22 196790 10/01/2024~~25/01/2024~~16 14 SAJID KE GHAR ASHIK,JUNAID ADHI KE GHARO TAK C.C. ROAD WA PULIYA NIRMAN (3502003010/RC/2008093765)
23 213446 09/02/2024~~24/02/2024~~16 14 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)

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 FARHEEN 08/06/2020 14 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941) 462 2814 0
2 MOHD RIHAN 08/06/2020 14 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941) 462 2814 0
3 FARHEEN 24/06/2020 7 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941) 648 1407 0
4 MOHD RIHAN 24/06/2020 7 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941) 648 1407 0
5 FARHEEN 02/07/2020 14 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941) 816 2814 0
6 MOHD RIHAN 02/07/2020 14 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941) 816 2814 0
7 FARHEEN 03/03/2021 10 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941) 3114 2010 0
8 MOHD RIHAN 03/03/2021 10 madarse ki kamela tk c.c.marg nirman (3502003010/RC/2008045941) 3114 2010 0
Sub Total FY 2021 90 18090 0
9 MOHD RIHAN 14/07/2021 14 gram tailpura mai sunny ,kishan aadhi ke gharo mai c.c.road nirman (3502003010/RC/2008061601) 661 2856 0
Sub Total FY 2122 14 2856 0
10 MOHD RIHAN 11/01/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 3265 2982 0
11 MOHD RIHAN 01/02/2023 11 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 3472 2343 0
12 MOHD RIHAN 22/02/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 3679 2982 0
13 MOHD RIHAN 17/03/2023 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 3915 2556 0
Sub Total FY 2223 51 10863 0
14 MOHD RIHAN 13/04/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 261 3220 0
15 MOHD RIHAN 04/05/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 507 3220 0
16 MOHD RIHAN 01/06/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 868 3220 0
17 MOHD RIHAN 24/06/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 1129 3220 0
18 MOHD RIHAN 05/12/2023 14 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944) 2716 3220 0
19 MOHD RIHAN 10/01/2024 14 SAJID KE GHAR ASHIK,JUNAID ADHI KE GHARO TAK C.C. ROAD WA PULIYA NIRMAN (3502003010/RC/2008093765) 3090 3220 0
20 MOHD RIHAN 07/02/2024 14 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944) 3358 3220 0
Sub Total FY 2324 98 22540 0