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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/421 Family Id: 421
Name of Head of Household: IMRAN
Name of Father/Husband: MAKSOOD
Category: OTH
Date of Registration: 7/7/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 IMRAN Male 40 Punjab & Sind 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 103844 IMRAN 05/08/2023~~20/08/2023~~16 14
2 112859 21/08/2023~~05/09/2023~~16 14
3 122628 06/09/2023~~21/09/2023~~16 14
4 131715 22/09/2023~~07/10/2023~~16 14
5 140395 09/10/2023~~19/10/2023~~11 10
6 150018 25/10/2023~~09/11/2023~~16 14
7 161961 11/11/2023~~26/11/2023~~16 14
8 170785 29/11/2023~~12/12/2023~~14 12
9 179973 14/12/2023~~21/12/2023~~8 7
10 51951 08/06/2024~~21/06/2024~~14 14
11 62415 23/06/2024~~06/07/2024~~14 14
12 93932 02/08/2024~~14/08/2024~~13 13
13 110126 21/08/2024~~25/08/2024~~5 5

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 103844 IMRAN 05/08/2023~~20/08/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
2 112859 21/08/2023~~05/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
3 122628 06/09/2023~~21/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
4 131715 22/09/2023~~07/10/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
5 140395 09/10/2023~~19/10/2023~~11 10 majhri me c.c.road nirman (3502003026/RC/2008084579)
6 150018 25/10/2023~~09/11/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
7 161961 11/11/2023~~26/11/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
8 170785 29/11/2023~~12/12/2023~~14 12 majhri me c.c.road nirman (3502003026/RC/2008084579)
9 179973 14/12/2023~~21/12/2023~~8 7 majhri me c.c.road nirman (3502003026/RC/2008084579)
10 51951 08/06/2024~~21/06/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
11 62415 23/06/2024~~06/07/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
12 93932 02/08/2024~~14/08/2024~~13 13 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)
13 110126 21/08/2024~~25/08/2024~~5 5 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)

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 IMRAN 21/08/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1688 3220 0
2 IMRAN 06/09/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1876 3220 0
3 IMRAN 22/09/2023 12 majhri me c.c.road nirman (3502003026/RC/2008084579) 1981 2760 0
4 IMRAN 09/10/2023 10 majhri me c.c.road nirman (3502003026/RC/2008084579) 2104 2300 0
5 IMRAN 25/10/2023 8 majhri me c.c.road nirman (3502003026/RC/2008084579) 2273 1840 0
6 IMRAN 02/11/2023 5 majhri me c.c.road nirman (3502003026/RC/2008084579) 2275 1150 0
7 IMRAN 11/11/2023 15 majhri me c.c.road nirman (3502003026/RC/2008084579) 2493 3450 0
8 IMRAN 28/11/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 2619 2990 0
Sub Total FY 2324 91 20930 0
9 IMRAN 08/06/2024 12 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 1044 2844 0
10 IMRAN 23/06/2024 12 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 1292 2844 0
11 IMRAN 30/07/2024 9 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747) 2055 2133 0
12 IMRAN 21/08/2024 5 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747) 2442 1185 0
Sub Total FY 2425 38 9006 0