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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-001-001/892 Family Id: 892
Name of Head of Household: SHAKEEL
Name of Father/Husband: RASOOL AHAMAD
Category: OTH
Date of Registration: 7/22/2020
Address:
Villages:
Panchayat: अम्बाडी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 892
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAKEEL Male 37 Punjab National Bank
2 SHAMINA Female 36 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 77964 SHAKEEL 01/09/2020~~16/09/2020~~16 14
2 92430 25/09/2020~~10/10/2020~~16 14
3 101948 14/10/2020~~29/10/2020~~16 14
4 111687 02/11/2020~~17/11/2020~~16 14
5 178328 01/03/2021~~16/03/2021~~16 14
6 195941 22/03/2021~~29/03/2021~~8 7
7 5101 07/04/2021~~22/04/2021~~16 14
8 85515 SHAMINA 05/10/2021~~20/10/2021~~16 14
9 94115 28/10/2021~~12/11/2021~~16 14
10 105634 23/11/2021~~08/12/2021~~16 14
11 118065 14/12/2021~~29/12/2021~~16 14
12 136291 06/01/2022~~21/01/2022~~16 14
13 152669 01/02/2022~~16/02/2022~~16 14
14 162051 21/02/2022~~08/03/2022~~16 14
15 49234 16/06/2022~~01/07/2022~~16 14
16 71499 02/08/2022~~17/08/2022~~16 14
17 99080 29/09/2022~~14/10/2022~~16 14
18 108218 18/10/2022~~02/11/2022~~16 14
19 118322 07/11/2022~~17/11/2022~~11 10
20 159940 31/01/2023~~15/02/2023~~16 14
21 173142 23/02/2023~~10/03/2023~~16 14
22 9808 12/04/2023~~27/04/2023~~16 14
23 25482 02/05/2023~~17/05/2023~~16 14
24 41045 18/05/2023~~02/06/2023~~16 14
25 53921 03/06/2023~~18/06/2023~~16 14
26 135908 03/10/2023~~17/10/2023~~15 13
27 152793 30/10/2023~~14/11/2023~~16 14
28 164659 18/11/2023~~03/12/2023~~16 14
29 182998 18/12/2023~~02/01/2024~~16 14
30 197519 12/01/2024~~27/01/2024~~16 14
31 209633 02/02/2024~~04/02/2024~~3 3
32 237944 20/03/2024~~31/03/2024~~12 12
33 4564 06/04/2024~~21/04/2024~~16 16
34 15695 23/04/2024~~08/05/2024~~16 16
35 30354 SHAKEEL 09/05/2024~~24/05/2024~~16 16
36 30355 SHAMINA 09/05/2024~~24/05/2024~~16 16
37 44157 27/05/2024~~11/06/2024~~16 16

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 77964 SHAKEEL 01/09/2020~~16/09/2020~~16 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
2 92430 25/09/2020~~10/10/2020~~16 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
3 101948 14/10/2020~~29/10/2020~~16 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
4 111687 02/11/2020~~17/11/2020~~16 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
5 178328 01/03/2021~~16/03/2021~~16 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
6 195941 22/03/2021~~29/03/2021~~8 7 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
7 5101 07/04/2021~~22/04/2021~~16 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889)
8 85515 SHAMINA 05/10/2021~~20/10/2021~~16 14 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471)
9 94115 28/10/2021~~12/11/2021~~16 14 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471)
10 105634 23/11/2021~~08/12/2021~~16 14 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471)
11 118065 14/12/2021~~29/12/2021~~16 14 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471)
12 136291 06/01/2022~~21/01/2022~~16 14 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471)
13 152669 01/02/2022~~16/02/2022~~16 14 AMIR HAIDER KE GHAR KE PICHE WA AAGE SURAKSHA DIWAR (3502003001/FP/2008058078)
14 162051 21/02/2022~~08/03/2022~~16 14 AMIR HAIDER KE GHAR KE PICHE WA AAGE SURAKSHA DIWAR (3502003001/FP/2008058078)
15 49234 16/06/2022~~01/07/2022~~16 14 RESHAM BAGH SE BHIM SINGH KE KHETH TAK GUL NIRMAN (3502003001/IC/2008084001)
16 71499 02/08/2022~~17/08/2022~~16 14 ANSAR ADHI KE GHARO KE PICHE SURAKSHA DIWAR (3502003001/FP/2008066417)
17 99080 29/09/2022~~14/10/2022~~16 14 ANSAR ADHI KE GHARO KE PICHE SURAKSHA DIWAR (3502003001/FP/2008066417)
18 108218 18/10/2022~~02/11/2022~~16 14 ANSAR ADHI KE GHARO KE PICHE SURAKSHA DIWAR (3502003001/FP/2008066417)
19 118322 07/11/2022~~17/11/2022~~11 10 VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008066418)
20 159940 31/01/2023~~15/02/2023~~16 14 VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008066418)
21 173142 23/02/2023~~10/03/2023~~16 14 VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008066418)
22 9808 12/04/2023~~27/04/2023~~16 14 VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008066418)
23 25482 02/05/2023~~17/05/2023~~16 14 SIKANDAR,JAKIR ALI ADHI KE GHARO KI SURAKSHA DIWAR (3502003001/FP/2008070490)
24 41045 18/05/2023~~02/06/2023~~16 14 SUBHASH KE GHAR SE KHALE TAK NALI NIRMAN (3502003001/IC/2008097854)
25 53921 03/06/2023~~18/06/2023~~16 14 SIKANDAR,JAKIR ALI ADHI KE GHARO KI SURAKSHA DIWAR (3502003001/FP/2008070490)
26 135908 03/10/2023~~17/10/2023~~15 13 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
27 152793 30/10/2023~~14/11/2023~~16 14 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
28 164659 18/11/2023~~03/12/2023~~16 14 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
29 182998 18/12/2023~~02/01/2024~~16 14 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
30 197519 12/01/2024~~27/01/2024~~16 14 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
31 209633 02/02/2024~~04/02/2024~~3 3 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
32 237944 20/03/2024~~31/03/2024~~12 12 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
33 4564 06/04/2024~~21/04/2024~~16 16 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
34 15695 23/04/2024~~08/05/2024~~16 16 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
35 30354 SHAKEEL 09/05/2024~~24/05/2024~~16 16 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
36 30355 SHAMINA 09/05/2024~~24/05/2024~~16 16 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)
37 44157 27/05/2024~~11/06/2024~~16 16 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643)

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 SHAKEEL 02/09/2020 14 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 1362 2814 0
2 SHAKEEL 25/09/2020 15 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 1540 3015 0
3 SHAKEEL 14/10/2020 15 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 1723 3015 0
4 SHAKEEL 02/11/2020 15 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 1878 3015 0
5 SHAKEEL 01/03/2021 15 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 3068 3015 0
6 SHAKEEL 22/03/2021 7 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 3360 1407 0
Sub Total FY 2021 81 16281 0
7 SHAKEEL 07/04/2021 15 YAMUNA NADI KE KINARE TARJAAL NIRMAN (3502003001/FP/2008049889) 90 3060 0
8 SHAMINA 23/11/2021 15 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471) 1578 3060 0
9 SHAMINA 17/12/2021 12 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471) 1826 2448 0
10 SHAMINA 06/01/2022 15 CONSTRUTION OF PULIYA NEAR MORTUARY WAY (FINANCE+MGNREGA) (3502003001/RC/2008070471) 2022 3060 0
11 SHAMINA 01/02/2022 15 AMIR HAIDER KE GHAR KE PICHE WA AAGE SURAKSHA DIWAR (3502003001/FP/2008058078) 2337 3060 0
12 SHAMINA 21/02/2022 15 AMIR HAIDER KE GHAR KE PICHE WA AAGE SURAKSHA DIWAR (3502003001/FP/2008058078) 2551 3060 0
Sub Total FY 2122 87 17748 0
13 SHAMINA 16/06/2022 15 RESHAM BAGH SE BHIM SINGH KE KHETH TAK GUL NIRMAN (3502003001/IC/2008084001) 878 3195 0
14 SHAMINA 29/09/2022 15 ANSAR ADHI KE GHARO KE PICHE SURAKSHA DIWAR (3502003001/FP/2008066417) 1938 3195 0
15 SHAMINA 18/10/2022 14 ANSAR ADHI KE GHARO KE PICHE SURAKSHA DIWAR (3502003001/FP/2008066417) 2115 2982 0
16 SHAMINA 07/11/2022 10 VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008066418) 2401 2130 0
17 SHAMINA 31/01/2023 14 VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008066418) 3445 2982 0
18 SHAMINA 23/02/2023 14 VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008066418) 3711 2982 0
Sub Total FY 2223 82 17466 0
19 SHAMINA 12/04/2023 14 VEDPRAKASH KE GHAR KE PICHE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008066418) 244 3220 0
20 SHAMINA 02/05/2023 13 SIKANDAR,JAKIR ALI ADHI KE GHARO KI SURAKSHA DIWAR (3502003001/FP/2008070490) 472 2990 0
21 SHAMINA 18/05/2023 13 SUBHASH KE GHAR SE KHALE TAK NALI NIRMAN (3502003001/IC/2008097854) 734 2990 0
22 SHAMINA 03/06/2023 14 SIKANDAR,JAKIR ALI ADHI KE GHARO KI SURAKSHA DIWAR (3502003001/FP/2008070490) 903 3220 0
23 SHAMINA 03/10/2023 8 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643) 2054 1840 0
24 SHAMINA 30/10/2023 8 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643) 2333 1840 0
25 SHAMINA 18/12/2023 11 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643) 2844 2530 0
Sub Total FY 2324 81 18630 0
26 SHAMINA 06/04/2024 14 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643) 34 3318 0
27 SHAMINA 23/04/2024 14 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643) 261 3318 0
28 SHAKEEL 09/05/2024 14 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643) 571 3318 0
29 SHAMINA 09/05/2024 14 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643) 571 3318 0
30 SHAMINA 27/05/2024 12 madanpal,mohd ali adhi ke khetho mai suraksha diwar nirman (3502003001/FP/2008073643) 876 2844 0
Sub Total FY 2425 68 16116 0