Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-004-001/67 Family Id: 67
Name of Head of Household: अकरम
Name of Father/Husband: हकिमुल्‍ला
Category: OTH
Date of Registration: 6/20/2007
Address:
Villages:
Panchayat: रामनगर
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अकरम Male 33 District Co-operative Bank
2 बरकत Female 30 District Co-operative 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 240749 अकरम 02/01/2011~~12/03/2011~~70 60
2 41129 15/06/2016~~12/07/2016~~28 24
3 41130 बरकत 15/06/2016~~12/07/2016~~28 24
4 79864 अकरम 02/08/2016~~29/08/2016~~28 24
5 79865 बरकत 02/08/2016~~29/08/2016~~28 24
6 108075 अकरम 30/09/2016~~03/10/2016~~4 4
7 72648 11/10/2017~~07/11/2017~~28 24
8 72668 बरकत 11/10/2017~~07/11/2017~~28 24
9 95445 अकरम 30/12/2017~~12/01/2018~~14 12
10 95446 बरकत 30/12/2017~~12/01/2018~~14 12
11 43559 अकरम 21/06/2018~~18/07/2018~~28 24
12 43560 बरकत 21/06/2018~~18/07/2018~~28 24
13 77884 अकरम 04/10/2018~~17/10/2018~~14 12
14 77885 बरकत 04/10/2018~~17/10/2018~~14 12
15 87048 अकरम 30/10/2018~~12/11/2018~~14 12
16 87049 बरकत 30/10/2018~~12/11/2018~~14 12
17 127690 अकरम 19/02/2020~~17/03/2020~~28 24
18 127691 बरकत 19/02/2020~~17/03/2020~~28 24
19 43842 अकरम 06/06/2020~~03/07/2020~~28 24
20 83209 15/07/2020~~28/07/2020~~14 12
21 139329 06/11/2020~~03/12/2020~~28 24
22 157974 11/12/2020~~07/01/2021~~28 24
23 157975 बरकत 11/12/2020~~07/01/2021~~28 24
24 185990 अकरम 09/02/2021~~08/03/2021~~28 24
25 51556 27/07/2021~~23/08/2021~~28 24
26 102921 14/02/2023~~13/03/2023~~28 24
27 115705 18/03/2023~~31/03/2023~~14 12
28 7925 04/05/2023~~17/05/2023~~14 12
29 57455 06/11/2023~~12/11/2023~~7 6
30 60132 17/11/2023~~30/11/2023~~14 12

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 240749 अकरम 02/01/2011~~12/03/2011~~70 60 pounds khoodan (3509003004/WC/55073)
2 41129 15/06/2016~~12/07/2016~~28 24 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472)
3 41130 बरकत 15/06/2016~~12/07/2016~~28 24 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472)
4 79864 अकरम 02/08/2016~~29/08/2016~~28 24 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472)
5 79865 बरकत 02/08/2016~~29/08/2016~~28 24 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472)
6 108075 अकरम 30/09/2016~~03/10/2016~~4 4 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472)
7 72648 11/10/2017~~07/11/2017~~28 24 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741)
8 72668 बरकत 11/10/2017~~07/11/2017~~28 24 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741)
9 95445 अकरम 30/12/2017~~12/01/2018~~14 12 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741)
10 95446 बरकत 30/12/2017~~12/01/2018~~14 12 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741)
11 43559 अकरम 21/06/2018~~18/07/2018~~28 24 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818)
12 43560 बरकत 21/06/2018~~18/07/2018~~28 24 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818)
13 77884 अकरम 04/10/2018~~17/10/2018~~14 12 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818)
14 77885 बरकत 04/10/2018~~17/10/2018~~14 12 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818)
15 87048 अकरम 30/10/2018~~12/11/2018~~14 12 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818)
16 87049 बरकत 30/10/2018~~12/11/2018~~14 12 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818)
17 127690 अकरम 19/02/2020~~17/03/2020~~28 24 AMERPAL KEY KHET SEY MOHAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008046227)
18 127691 बरकत 19/02/2020~~17/03/2020~~28 24 AMERPAL KEY KHET SEY MOHAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008046227)
19 43842 अकरम 06/06/2020~~03/07/2020~~28 24 JAGDEESH KEY KHET SEY HEERA KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054763)
20 83209 15/07/2020~~28/07/2020~~14 12 JAGDEESH KEY KHET SEY HEERA KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054763)
21 139329 06/11/2020~~03/12/2020~~28 24 RAMNAGAR MEY SARVJANIK TALAB KHOODAN AND SONDERYAKARAN KHASRA NO 143 (3509003004/WC/2008083637)
22 157974 11/12/2020~~07/01/2021~~28 24 RAMNAGAR MEY SARVJANIK TALAB KHOODAN AND SONDERYAKARAN KHASRA NO 143 (3509003004/WC/2008083637)
23 157975 बरकत 11/12/2020~~07/01/2021~~28 24 RAMNAGAR MEY SARVJANIK TALAB KHOODAN AND SONDERYAKARAN KHASRA NO 143 (3509003004/WC/2008083637)
24 185990 अकरम 09/02/2021~~08/03/2021~~28 24 MADAN SINGH KEY KHET SEY BUDH SINGH KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054765)
25 51556 27/07/2021~~23/08/2021~~28 24 CHARAN SINGH KEY KHET SEY ARJUN KEY KHET TAK NALA GOOL KHUDAN (3509003004/IC/2008082884)
26 102921 14/02/2023~~13/03/2023~~28 24 DAM SEY KISHANCHAND KEY KHET TAK NADI PURN UDHAR (3509003004/IC/2008102561)
27 115705 18/03/2023~~31/03/2023~~14 12 DAM SEY KISHANCHAND KEY KHET TAK NADI PURN UDHAR (3509003004/IC/2008102561)
28 7925 04/05/2023~~17/05/2023~~14 12 DAM SEY KISHANCHAND KEY KHET TAK NADI PURN UDHAR (3509003004/IC/2008102561)
29 57455 06/11/2023~~12/11/2023~~7 6 DAM SEY MALKEET KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108294)
30 60132 17/11/2023~~30/11/2023~~14 12 DAM SEY MALKEET KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108294)

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 अकरम 02/01/2011 6 pounds khoodan (3509003004/WC/55073) 24481 720 720
2 अकरम 09/01/2011 6 pounds khoodan (3509003004/WC/55073) 24628 720 720
3 अकरम 16/01/2011 6 pounds khoodan (3509003004/WC/55073) 25721 720 720
4 अकरम 22/01/2011 6 pounds khoodan (3509003004/WC/55073) 25722 720 720
5 अकरम 29/01/2011 6 pounds khoodan (3509003004/WC/55073) 25723 720 720
6 अकरम 04/02/2011 6 pounds khoodan (3509003004/WC/55073) 25724 720 720
7 अकरम 11/02/2011 6 pounds khoodan (3509003004/WC/55073) 25725 720 720
8 अकरम 17/02/2011 6 pounds khoodan (3509003004/WC/55073) 25726 720 720
9 अकरम 24/02/2011 7 pounds khoodan (3509003004/WC/55073) 25727 840 840
10 अकरम 03/03/2011 7 pounds khoodan (3509003004/WC/55073) 25728 840 840
11 अकरम 10/03/2011 3 pounds khoodan (3509003004/WC/55073) 25729 360 360
Sub Total FY 1011 65 7800 7800
12 अकरम 15/06/2016 6 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 1180 1044 0
13 बरकत 15/06/2016 6 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 1180 1044 0
14 अकरम 22/06/2016 6 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 1181 1044 0
15 बरकत 22/06/2016 6 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 1181 1044 0
16 अकरम 29/06/2016 6 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 1183 1044 0
17 बरकत 29/06/2016 6 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 1183 1044 0
18 अकरम 06/07/2016 6 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 1182 1044 0
19 बरकत 06/07/2016 6 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 1182 1044 0
20 अकरम 02/08/2016 12 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 2122 2088 0
21 बरकत 02/08/2016 12 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 2122 2088 0
22 अकरम 16/08/2016 12 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 2123 2088 0
23 बरकत 16/08/2016 12 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 2123 2088 0
24 अकरम 30/09/2016 4 SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472) 2897 696 0
Sub Total FY 1617 100 17400 0
25 अकरम 11/10/2017 13 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741) 2333 2275 0
26 बरकत 11/10/2017 13 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741) 2333 2275 0
27 अकरम 25/10/2017 13 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741) 2334 2275 0
28 बरकत 25/10/2017 13 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741) 2334 2275 0
29 अकरम 30/12/2017 6 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741) 3049 1050 0
30 बरकत 30/12/2017 6 DAM SA NARENDRA KA KHET TAK NAHAR KI NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027741) 3049 1050 0
Sub Total FY 1718 64 11200 0
31 अकरम 21/06/2018 6 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818) 516 1050 0
32 बरकत 21/06/2018 6 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818) 516 1050 0
33 अकरम 05/07/2018 4 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818) 517 700 0
34 बरकत 05/07/2018 4 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818) 517 700 0
35 अकरम 04/10/2018 12 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818) 1469 2100 0
36 बरकत 04/10/2018 12 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818) 1469 2100 0
37 अकरम 30/10/2018 11 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818) 1881 1925 0
38 बरकत 30/10/2018 10 OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818) 1881 1750 0
Sub Total FY 1819 65 11375 0
39 अकरम 06/06/2020 12 JAGDEESH KEY KHET SEY HEERA KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054763) 470 2412 0
40 अकरम 20/06/2020 6 JAGDEESH KEY KHET SEY HEERA KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054763) 471 1206 0
41 अकरम 27/06/2020 6 JAGDEESH KEY KHET SEY HEERA KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054763) 472 1206 0
42 अकरम 15/07/2020 11 JAGDEESH KEY KHET SEY HEERA KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054763) 847 2211 0
43 अकरम 11/12/2020 12 RAMNAGAR MEY SARVJANIK TALAB KHOODAN AND SONDERYAKARAN KHASRA NO 143 (3509003004/WC/2008083637) 1356 2412 0
44 अकरम 25/12/2020 11 RAMNAGAR MEY SARVJANIK TALAB KHOODAN AND SONDERYAKARAN KHASRA NO 143 (3509003004/WC/2008083637) 1357 2211 0
45 अकरम 09/02/2021 12 MADAN SINGH KEY KHET SEY BUDH SINGH KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054765) 1781 2412 0
46 अकरम 23/02/2021 12 MADAN SINGH KEY KHET SEY BUDH SINGH KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054765) 1782 2412 0
Sub Total FY 2021 82 16482 0
47 अकरम 27/07/2021 12 CHARAN SINGH KEY KHET SEY ARJUN KEY KHET TAK NALA GOOL KHUDAN (3509003004/IC/2008082884) 739 2448 0
48 अकरम 10/08/2021 12 CHARAN SINGH KEY KHET SEY ARJUN KEY KHET TAK NALA GOOL KHUDAN (3509003004/IC/2008082884) 740 2448 0
Sub Total FY 2122 24 4896 0
49 अकरम 14/02/2023 12 DAM SEY KISHANCHAND KEY KHET TAK NADI PURN UDHAR (3509003004/IC/2008102561) 3895 2556 0
50 अकरम 28/02/2023 12 DAM SEY KISHANCHAND KEY KHET TAK NADI PURN UDHAR (3509003004/IC/2008102561) 3897 2556 0
51 अकरम 18/03/2023 12 DAM SEY KISHANCHAND KEY KHET TAK NADI PURN UDHAR (3509003004/IC/2008102561) 4418 2556 0
Sub Total FY 2223 36 7668 0
52 अकरम 06/11/2023 3 DAM SEY MALKEET KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108294) 3187 690 0
Sub Total FY 2324 3 690 0