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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-001-056-001/164
Family Id:
164
Name of Head of Household:
Liyakat Ali
Name of Father/Husband:
Mohamad Alam
Category:
OTH
Date of Registration:
10/1/2010
Address:
Villages:
Panchayat:
रडू
Block:
CHAKRATA
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
164
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Liyakat Ali
Male
29
State Bank of India
2
Emna bibi
Female
28
UTTRANCHAL GRAMIN 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
20052
Liyakat Ali
05/09/2013~~12/11/2013~~69
64
2
20168
13/11/2013~~19/11/2013~~7
6
3
62142
12/11/2015~~27/11/2015~~16
14
4
67632
02/12/2015~~17/12/2015~~16
14
5
66186
Emna bibi
28/08/2016~~12/09/2016~~16
14
6
66185
Liyakat Ali
28/08/2016~~12/09/2016~~16
14
7
83238
Emna bibi
04/10/2016~~19/10/2016~~16
14
8
83237
Liyakat Ali
04/10/2016~~19/10/2016~~16
14
9
96191
Emna bibi
10/11/2016~~25/11/2016~~16
14
10
96190
Liyakat Ali
10/11/2016~~25/11/2016~~16
14
11
15969
25/04/2018~~08/05/2018~~14
12
12
27495
Emna bibi
16/05/2018~~29/05/2018~~14
12
13
27456
Liyakat Ali
16/05/2018~~29/05/2018~~14
12
14
76892
Emna bibi
22/08/2018~~04/09/2018~~14
12
15
76891
Liyakat Ali
22/08/2018~~04/09/2018~~14
12
16
66446
Emna bibi
23/08/2021~~05/09/2021~~14
12
17
66445
Liyakat Ali
23/08/2021~~05/09/2021~~14
12
18
76153
11/08/2022~~24/08/2022~~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
20052
Liyakat Ali
05/09/2013~~12/11/2013~~69
64
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
2
20168
13/11/2013~~19/11/2013~~7
6
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
3
62142
12/11/2015~~27/11/2015~~16
14
CONST. OF PROTETION WALL AT RADHU (3502001056/FP/165983)
4
67632
02/12/2015~~17/12/2015~~16
14
CONST. OF PROTETION WALL AT RADHU (3502001056/FP/165983)
5
66186
Emna bibi
28/08/2016~~12/09/2016~~16
14
chari nirman lakhwad (3502001056/WC/2008022029)
6
66185
Liyakat Ali
28/08/2016~~12/09/2016~~16
14
chari nirman lakhwad (3502001056/WC/2008022029)
7
83238
Emna bibi
04/10/2016~~19/10/2016~~16
14
chari nirman lakhwad (3502001056/WC/2008022029)
8
83237
Liyakat Ali
04/10/2016~~19/10/2016~~16
14
chari nirman lakhwad (3502001056/WC/2008022029)
9
96191
Emna bibi
10/11/2016~~25/11/2016~~16
14
chari nirman lakhwad (3502001056/WC/2008022029)
10
96190
Liyakat Ali
10/11/2016~~25/11/2016~~16
14
chari nirman lakhwad (3502001056/WC/2008022029)
11
15969
25/04/2018~~08/05/2018~~14
12
chari nirmaan chandni me (3502001056/WC/2008035188)
12
27495
Emna bibi
16/05/2018~~29/05/2018~~14
12
sureksha diwar nirmaan gujjer basti me (3502001056/LD/2008033871)
13
27456
Liyakat Ali
16/05/2018~~29/05/2018~~14
12
chari nirmaan chandni me (3502001056/WC/2008035188)
14
76892
Emna bibi
22/08/2018~~04/09/2018~~14
12
chari nirmaan chandni me (3502001056/WC/2008035188)
15
76891
Liyakat Ali
22/08/2018~~04/09/2018~~14
12
chari nirmaan chandni me (3502001056/WC/2008035188)
16
66446
Emna bibi
23/08/2021~~05/09/2021~~14
12
RADDHU ME VRIKSHA ROPAN(HARELA) (3502001056/DP/2008068871)
17
66445
Liyakat Ali
23/08/2021~~05/09/2021~~14
12
RADDHU ME VRIKSHA ROPAN(HARELA) (3502001056/DP/2008068871)
18
76153
11/08/2022~~24/08/2022~~14
12
CHANDNI ME GUJJER BASTI ME CC MARG NIRMAAN (3502001056/RC/2008056703)
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
Liyakat Ali
05/09/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112601
994
0
2
Liyakat Ali
12/09/2013
6
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112604
852
0
3
Liyakat Ali
19/09/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112607
994
0
4
Liyakat Ali
26/09/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112610
994
0
5
Liyakat Ali
03/10/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112613
994
0
6
Liyakat Ali
10/10/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112616
994
0
7
Liyakat Ali
17/10/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112619
994
0
8
Liyakat Ali
24/10/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112622
994
0
9
Liyakat Ali
31/10/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
112625
994
0
10
Liyakat Ali
07/11/2013
7
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
50584
994
0
11
Liyakat Ali
14/11/2013
5
Const./Repair of Sampark Marg and Pusta at Radu (3502001056/RC/16530)
50587
710
0
Sub Total FY 1314
74
10508
0
12
Liyakat Ali
12/11/2015
15
CONST. OF PROTETION WALL AT RADHU (3502001056/FP/165983)
1511
2415
0
13
Liyakat Ali
02/12/2015
13
CONST. OF PROTETION WALL AT RADHU (3502001056/FP/165983)
1847
2093
0
Sub Total FY 1516
28
4508
0
14
Liyakat Ali
28/08/2016
16
chari nirman lakhwad (3502001056/WC/2008022029)
2486
2784
0
15
Liyakat Ali
04/10/2016
16
chari nirman lakhwad (3502001056/WC/2008022029)
3216
2784
0
16
Liyakat Ali
10/11/2016
4
chari nirman lakhwad (3502001056/WC/2008022029)
3868
696
0
Sub Total FY 1617
36
6264
0
17
Liyakat Ali
25/04/2018
13
chari nirmaan chandni me (3502001056/WC/2008035188)
689
2275
0
18
Liyakat Ali
16/05/2018
14
chari nirmaan chandni me (3502001056/WC/2008035188)
1198
2450
0
19
Emna bibi
22/08/2018
12
chari nirmaan chandni me (3502001056/WC/2008035188)
3130
2100
0
20
Liyakat Ali
22/08/2018
12
chari nirmaan chandni me (3502001056/WC/2008035188)
3130
2100
0
Sub Total FY 1819
51
8925
0
21
Emna bibi
23/08/2021
13
RADDHU ME VRIKSHA ROPAN(HARELA) (3502001056/DP/2008068871)
2032
2652
0
22
Liyakat Ali
23/08/2021
13
RADDHU ME VRIKSHA ROPAN(HARELA) (3502001056/DP/2008068871)
2032
2652
0
Sub Total FY 2122
26
5304
0