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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2057 Family Id: 2057
Name of Head of Household: JULFAN
Name of Father/Husband: MEHANDI
Category: OTH
Date of Registration: 2/15/2016
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 2057
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JULFAN Male 39 Punjab National Bank
2 NOOR BANO Female 42 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 44396 JULFAN 23/07/2016~~05/08/2016~~14 12
2 53324 06/08/2016~~19/08/2016~~14 12
3 69922 05/09/2016~~18/09/2016~~14 12
4 164510 10/02/2021~~24/02/2021~~15 13
5 177656 01/03/2021~~10/03/2021~~10 9
6 193574 19/03/2021~~29/03/2021~~11 10
7 4748 07/04/2021~~22/04/2021~~16 14
8 85231 05/10/2021~~18/10/2021~~14 12
9 100966 16/11/2021~~01/12/2021~~16 14
10 123794 22/12/2021~~04/01/2022~~14 12
11 170414 05/03/2022~~19/03/2022~~15 13
12 172556 NOOR BANO 09/03/2022~~22/03/2022~~14 12
13 8025 JULFAN 11/04/2022~~24/04/2022~~14 12
14 7949 NOOR BANO 11/04/2022~~24/04/2022~~14 12
15 29321 JULFAN 13/05/2022~~26/05/2022~~14 12
16 42760 03/06/2022~~16/06/2022~~14 12
17 65186 21/07/2022~~03/08/2022~~14 12
18 32583 09/05/2023~~24/05/2023~~16 14
19 32584 NOOR BANO 09/05/2023~~24/05/2023~~16 14
20 47179 JULFAN 26/05/2023~~08/06/2023~~14 12
21 47180 NOOR BANO 26/05/2023~~08/06/2023~~14 12
22 59713 JULFAN 10/06/2023~~25/06/2023~~16 14
23 59714 NOOR BANO 10/06/2023~~25/06/2023~~16 14
24 74717 JULFAN 30/06/2023~~15/07/2023~~16 14
25 74718 NOOR BANO 30/06/2023~~07/07/2023~~8 7
26 132626 JULFAN 25/09/2023~~02/10/2023~~8 7
27 143788 14/10/2023~~29/10/2023~~16 14
28 195393 09/01/2024~~23/01/2024~~15 13

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 44396 JULFAN 23/07/2016~~05/08/2016~~14 12 naseem ke ghar ke pass supportwall in dhakrani (3502003009/FP/177797)
2 53324 06/08/2016~~19/08/2016~~14 12 naseem ke ghar ke pass supportwall in dhakrani (3502003009/FP/177797)
3 69922 05/09/2016~~18/09/2016~~14 12 naseem ke ghar ke pass supportwall in dhakrani (3502003009/FP/177797)
4 164510 10/02/2021~~24/02/2021~~15 13 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374)
5 177656 01/03/2021~~10/03/2021~~10 9 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374)
6 193574 19/03/2021~~29/03/2021~~11 10 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
7 4748 07/04/2021~~22/04/2021~~16 14 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
8 85231 05/10/2021~~18/10/2021~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
9 100966 16/11/2021~~01/12/2021~~16 14 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
10 123794 22/12/2021~~04/01/2022~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
11 170414 05/03/2022~~19/03/2022~~15 13 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
12 172556 NOOR BANO 09/03/2022~~22/03/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
13 8025 JULFAN 11/04/2022~~24/04/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
14 7949 NOOR BANO 11/04/2022~~24/04/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
15 29321 JULFAN 13/05/2022~~26/05/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
16 42760 03/06/2022~~16/06/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
17 65186 21/07/2022~~03/08/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
18 32583 09/05/2023~~24/05/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
19 32584 NOOR BANO 09/05/2023~~24/05/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
20 47179 JULFAN 26/05/2023~~08/06/2023~~14 12 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
21 47180 NOOR BANO 26/05/2023~~08/06/2023~~14 12 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
22 59713 JULFAN 10/06/2023~~25/06/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
23 59714 NOOR BANO 10/06/2023~~25/06/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
24 74717 JULFAN 30/06/2023~~15/07/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
25 74718 NOOR BANO 30/06/2023~~07/07/2023~~8 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
26 132626 JULFAN 25/09/2023~~02/10/2023~~8 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
27 143788 14/10/2023~~29/10/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
28 195393 09/01/2024~~23/01/2024~~15 13 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)

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 JULFAN 23/07/2016 12 naseem ke ghar ke pass supportwall in dhakrani (3502003009/FP/177797) 538 2088 0
2 JULFAN 06/08/2016 12 naseem ke ghar ke pass supportwall in dhakrani (3502003009/FP/177797) 665 2088 0
3 JULFAN 05/09/2016 12 naseem ke ghar ke pass supportwall in dhakrani (3502003009/FP/177797) 845 2088 0
Sub Total FY 1617 36 6264 0
4 JULFAN 10/02/2021 14 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374) 2827 2814 0
5 JULFAN 01/03/2021 7 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374) 3059 1407 0
6 JULFAN 19/03/2021 10 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 3343 2010 0
Sub Total FY 2021 31 6231 0
7 JULFAN 07/04/2021 15 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 76 3060 0
8 JULFAN 05/10/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1232 2652 0
9 JULFAN 16/11/2021 7 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1522 1428 0
Sub Total FY 2122 35 7140 0
10 JULFAN 11/04/2022 13 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 92 2769 0
11 NOOR BANO 11/04/2022 13 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 90 2769 0
12 JULFAN 13/05/2022 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 369 2556 0
13 JULFAN 03/06/2022 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 670 2556 0
14 JULFAN 21/07/2022 13 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 1255 2769 0
Sub Total FY 2223 63 13419 0
15 JULFAN 09/05/2023 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 568 3220 0
16 NOOR BANO 09/05/2023 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 568 3220 0
17 JULFAN 26/05/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 808 2070 0
18 NOOR BANO 26/05/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 808 2070 0
19 JULFAN 30/06/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 1150 2070 0
20 NOOR BANO 30/06/2023 6 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 1150 1380 0
21 JULFAN 25/09/2023 2 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2009 460 0
22 JULFAN 14/10/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2156 2070 0
Sub Total FY 2324 72 16560 0