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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-028-001/97 Family Id: 97
Name of Head of Household: MEHAR ALI
Name of Father/Husband: SHER ALI
Category: OTH
Date of Registration: 10/7/2016
Address:
Villages:
Panchayat: केशोवाला
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEHAR ALI Male 51 State Bank of India


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 52160 MEHAR ALI 26/07/2017~~10/08/2017~~16 14
2 93969 28/12/2017~~24/01/2018~~28 24
3 52270 05/07/2018~~01/08/2018~~28 24
4 65674 14/08/2018~~10/09/2018~~28 24
5 13699 14/05/2020~~10/06/2020~~28 24
6 119261 26/09/2020~~09/10/2020~~14 12
7 56118 03/08/2021~~30/08/2021~~28 24
8 81207 19/09/2021~~16/10/2021~~28 24
9 71040 05/11/2022~~02/12/2022~~28 24
10 103017 14/02/2023~~27/02/2023~~14 12
11 3370 15/04/2023~~28/04/2023~~14 12
12 26333 19/07/2023~~15/08/2023~~28 24
13 40469 09/09/2023~~06/10/2023~~28 24
14 49497 11/10/2023~~17/10/2023~~7 6
15 106904 16/03/2024~~29/03/2024~~14 14
16 7166 23/04/2024~~20/05/2024~~28 28

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 52160 MEHAR ALI 26/07/2017~~10/08/2017~~16 14 main road sa mahendra ka ghar tak c.c.sampark marg nirman karya (3509003028/RC/57810)
2 93969 28/12/2017~~24/01/2018~~28 24 SONI FARM SEY SATPAL SINGH KEY GHAR TAK NALA KHOODAN (3509003028/FP/2008028954)
3 52270 05/07/2018~~01/08/2018~~28 24 KESHOWAL MA SARWAJANIK BHUMI MA TALAB KHOODAN KARYA (3509003028/WC/2008036447)
4 65674 14/08/2018~~10/09/2018~~28 24 KESHOWAL MA SARWAJANIK BHUMI MA TALAB KHOODAN KARYA (3509003028/WC/2008036447)
5 13699 14/05/2020~~10/06/2020~~28 24 AVINASH SHARMA KA KHET SA JITENDRA SHARMA KA KHET TAK NALA GOOL KHOODAN KARYA (3509003028/IC/2008052451)
6 119261 26/09/2020~~09/10/2020~~14 12 SUBHAS SHARMA KEY KHT SEY NAHAR TAK NALI NIRMAN (3509003028/IC/2008058478)
7 56118 03/08/2021~~30/08/2021~~28 24 SHAMSHAN GHAT SEY LAKER DAM TAK NALA GOOL KHUDAN (3509003028/IC/2008084173)
8 81207 19/09/2021~~16/10/2021~~28 24 SHAMSHAN GHAT SEY LAKER DAM TAK NALA GOOL KHUDAN (3509003028/IC/2008084173)
9 71040 05/11/2022~~02/12/2022~~28 24 JAGTAR SINGH KEY KHET SEY DAM TAK GHOGHA NADI KA PURN UDHAR V PLANLATION (3509003028/IC/2008101574)
10 103017 14/02/2023~~27/02/2023~~14 12 MAHESHPURA MEY NH 74 POOL SEY PURANEY POOL TAK NADI KA PURNUDHAR (3509003012/IC/2008097603)
11 3370 15/04/2023~~28/04/2023~~14 12 MAHESHPURA MEY NH 74 POOL SEY PURANEY POOL TAK NADI KA PURNUDHAR (3509003012/IC/2008097603)
12 26333 19/07/2023~~15/08/2023~~28 24 RAVINDER KEY KHET SEY LAKER NERWAIL KEY KHET TAK NADI KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003028/IC/2008107822)
13 40469 09/09/2023~~06/10/2023~~28 24 HARI SINGH KEY KHET SEY KUVER SAIN KI POOLYA TAK HERDYAPUR MINER TAK BADH DIVERJAN CHANNEL KA PURN U (3509003021/IC/2008108743)
14 49497 11/10/2023~~17/10/2023~~7 6 HARI SINGH KEY KHET SEY KUVER SAIN KI POOLYA TAK HERDYAPUR MINER TAK BADH DIVERJAN CHANNEL KA PURN U (3509003021/IC/2008108743)
15 106904 16/03/2024~~29/03/2024~~14 14 P VIDHYALEY VIJAY NAGLYA MEY KRIDA STAHL KARYE (3509003021/LD/2008195529)
16 7166 23/04/2024~~20/05/2024~~28 28 P VIDHYALEY VIJAY NAGLYA MEY KRIDA STAHL KARYE (3509003021/LD/2008195529)

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 MEHAR ALI 26/07/2017 11 main road sa mahendra ka ghar tak c.c.sampark marg nirman karya (3509003028/RC/57810) 1638 1925 0
Sub Total FY 1718 11 1925 0
2 MEHAR ALI 05/07/2018 14 KESHOWAL MA SARWAJANIK BHUMI MA TALAB KHOODAN KARYA (3509003028/WC/2008036447) 617 2450 0
3 MEHAR ALI 20/07/2018 12 KESHOWAL MA SARWAJANIK BHUMI MA TALAB KHOODAN KARYA (3509003028/WC/2008036447) 618 2100 0
Sub Total FY 1819 26 4550 0
4 MEHAR ALI 14/05/2020 6 AVINASH SHARMA KA KHET SA JITENDRA SHARMA KA KHET TAK NALA GOOL KHOODAN KARYA (3509003028/IC/2008052451) 162 1206 0
5 MEHAR ALI 21/05/2020 6 AVINASH SHARMA KA KHET SA JITENDRA SHARMA KA KHET TAK NALA GOOL KHOODAN KARYA (3509003028/IC/2008052451) 163 1206 0
6 MEHAR ALI 26/09/2020 12 SUBHAS SHARMA KEY KHT SEY NAHAR TAK NALI NIRMAN (3509003028/IC/2008058478) 1071 2412 0
Sub Total FY 2021 24 4824 0
7 MEHAR ALI 03/08/2021 12 SHAMSHAN GHAT SEY LAKER DAM TAK NALA GOOL KHUDAN (3509003028/IC/2008084173) 864 2448 0
8 MEHAR ALI 17/08/2021 12 SHAMSHAN GHAT SEY LAKER DAM TAK NALA GOOL KHUDAN (3509003028/IC/2008084173) 865 2448 0
Sub Total FY 2122 24 4896 0
9 MEHAR ALI 05/11/2022 12 JAGTAR SINGH KEY KHET SEY DAM TAK GHOGHA NADI KA PURN UDHAR V PLANLATION (3509003028/IC/2008101574) 2657 2556 0
10 MEHAR ALI 19/11/2022 12 JAGTAR SINGH KEY KHET SEY DAM TAK GHOGHA NADI KA PURN UDHAR V PLANLATION (3509003028/IC/2008101574) 2659 2556 0
11 MEHAR ALI 14/02/2023 12 MAHESHPURA MEY NH 74 POOL SEY PURANEY POOL TAK NADI KA PURNUDHAR (3509003012/IC/2008097603) 3900 2556 0
Sub Total FY 2223 36 7668 0
12 MEHAR ALI 19/07/2023 13 RAVINDER KEY KHET SEY LAKER NERWAIL KEY KHET TAK NADI KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003028/IC/2008107822) 1138 2990 0
13 MEHAR ALI 02/08/2023 10 RAVINDER KEY KHET SEY LAKER NERWAIL KEY KHET TAK NADI KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003028/IC/2008107822) 1140 2300 0
14 MEHAR ALI 09/09/2023 11 HARI SINGH KEY KHET SEY KUVER SAIN KI POOLYA TAK HERDYAPUR MINER TAK BADH DIVERJAN CHANNEL KA PURN U (3509003021/IC/2008108743) 2242 2530 0
15 MEHAR ALI 23/09/2023 9 HARI SINGH KEY KHET SEY KUVER SAIN KI POOLYA TAK HERDYAPUR MINER TAK BADH DIVERJAN CHANNEL KA PURN U (3509003021/IC/2008108743) 2244 2070 0
16 MEHAR ALI 11/10/2023 6 HARI SINGH KEY KHET SEY KUVER SAIN KI POOLYA TAK HERDYAPUR MINER TAK BADH DIVERJAN CHANNEL KA PURN U (3509003021/IC/2008108743) 2912 1380 0
17 MEHAR ALI 16/03/2024 5 P VIDHYALEY VIJAY NAGLYA MEY KRIDA STAHL KARYE (3509003021/LD/2008195529) 5824 1150 0
Sub Total FY 2324 54 12420 0
18 MEHAR ALI 23/04/2024 11 P VIDHYALEY VIJAY NAGLYA MEY KRIDA STAHL KARYE (3509003021/LD/2008195529) 326 2607 0
Sub Total FY 2425 11 2607 0