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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/316 Family Id: 316
Name of Head of Household: SINHA
Name of Father/Husband: MAJEED
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 316
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SINHA Male 65 Bank of Baroda
2 NASEEMA Female 55 Oriental Bank of Comm.


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 27518 NASEEMA 09/06/2020~~16/06/2020~~8 7
2 27517 SINHA 09/06/2020~~16/06/2020~~8 7
3 32818 NASEEMA 18/06/2020~~28/06/2020~~11 10
4 32817 SINHA 18/06/2020~~28/06/2020~~11 10
5 96354 NASEEMA 30/09/2020~~13/10/2020~~14 12
6 96353 SINHA 30/09/2020~~13/10/2020~~14 12
7 168248 16/02/2023~~03/03/2023~~16 14
8 178828 07/03/2023~~22/03/2023~~16 14
9 1205 02/04/2023~~09/04/2023~~8 7
10 7248 11/04/2023~~26/04/2023~~16 14
11 22648 28/04/2023~~13/05/2023~~16 14
12 138259 05/10/2023~~20/10/2023~~16 14
13 150937 26/10/2023~~08/11/2023~~14 12
14 181935 17/12/2023~~28/12/2023~~12 11
15 192593 04/01/2024~~19/01/2024~~16 14
16 203077 24/01/2024~~31/01/2024~~8 7
17 211817 07/02/2024~~11/02/2024~~5 5
18 220802 23/02/2024~~07/03/2024~~14 14
19 240507 27/03/2024~~31/03/2024~~5 5
20 5524 07/04/2024~~17/04/2024~~11 11
21 31055 09/05/2024~~15/05/2024~~7 7
22 40724 21/05/2024~~30/05/2024~~10 10
23 50268 04/06/2024~~11/06/2024~~8 8
24 58009 15/06/2024~~28/06/2024~~14 14
25 73417 05/07/2024~~16/07/2024~~12 12
26 88488 25/07/2024~~08/08/2024~~15 15
27 105431 14/08/2024~~27/08/2024~~14 14
28 118948 03/09/2024~~18/09/2024~~16 16
29 132140 21/09/2024~~24/09/2024~~4 4
30 132145 25/09/2024~~28/09/2024~~4 4

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 27518 NASEEMA 09/06/2020~~16/06/2020~~8 7 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615)
2 27517 SINHA 09/06/2020~~16/06/2020~~8 7 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615)
3 32818 NASEEMA 18/06/2020~~28/06/2020~~11 10 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615)
4 32817 SINHA 18/06/2020~~28/06/2020~~11 10 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615)
5 96354 NASEEMA 30/09/2020~~13/10/2020~~14 12 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615)
6 96353 SINHA 30/09/2020~~13/10/2020~~14 12 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615)
7 168248 16/02/2023~~03/03/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
8 178828 07/03/2023~~22/03/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
9 1205 02/04/2023~~09/04/2023~~8 7 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
10 7248 11/04/2023~~26/04/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
11 22648 28/04/2023~~13/05/2023~~16 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029)
12 138259 05/10/2023~~20/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
13 150937 26/10/2023~~08/11/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
14 181935 17/12/2023~~28/12/2023~~12 11 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
15 192593 04/01/2024~~19/01/2024~~16 14 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
16 203077 24/01/2024~~31/01/2024~~8 7 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
17 211817 07/02/2024~~11/02/2024~~5 5 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
18 220802 23/02/2024~~07/03/2024~~14 14 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
19 240507 27/03/2024~~31/03/2024~~5 5 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
20 5524 07/04/2024~~17/04/2024~~11 11 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
21 31055 09/05/2024~~15/05/2024~~7 7 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
22 40724 21/05/2024~~30/05/2024~~10 10 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
23 50268 04/06/2024~~11/06/2024~~8 8 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
24 58009 15/06/2024~~28/06/2024~~14 14 GRAM MAJHRI KE MAJHRI 01 ME ANGANBADI BHAWAN NIRMAN (3502003026/AV/2008101064)
25 73417 05/07/2024~~16/07/2024~~12 12 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
26 88488 25/07/2024~~08/08/2024~~15 15 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
27 105431 14/08/2024~~27/08/2024~~14 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
28 118948 03/09/2024~~18/09/2024~~16 16 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)
29 132140 21/09/2024~~24/09/2024~~4 4 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)
30 132145 25/09/2024~~28/09/2024~~4 4 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)

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 NASEEMA 09/06/2020 8 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615) 447 1608 0
2 SINHA 09/06/2020 8 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615) 447 1608 0
3 NASEEMA 18/06/2020 10 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615) 593 2010 0
4 SINHA 18/06/2020 10 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615) 593 2010 0
5 NASEEMA 30/09/2020 12 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615) 1597 2412 0
6 SINHA 30/09/2020 12 SINHA S/O MAJID KI GAUSHALA (3502003026/IF/2008080615) 1597 2412 0
Sub Total FY 2021 60 12060 0
7 SINHA 16/02/2023 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 3616 2982 0
8 SINHA 07/03/2023 6 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 3835 1278 0
Sub Total FY 2223 20 4260 0
9 SINHA 02/04/2023 7 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 37 1491 0
10 SINHA 11/04/2023 15 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 171 3450 0
11 SINHA 28/04/2023 14 Cons. of c.c.road and protection wall from main road to shamshanghat mera gaon meri sadak (3502003026/RC/2008079029) 435 3220 0
12 SINHA 05/10/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2080 3220 0
13 SINHA 26/10/2023 7 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2295 1610 0
14 SINHA 02/11/2023 5 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2298 1150 0
15 SINHA 17/12/2023 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2817 2760 0
16 SINHA 24/01/2024 6 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3189 1380 0
17 SINHA 07/02/2024 5 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3333 1150 0
18 SINHA 23/02/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3467 2300 0
Sub Total FY 2324 95 21731 0
19 SINHA 07/04/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 74 2370 0
20 SINHA 10/05/2024 6 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843) 589 1422 0
21 SINHA 21/05/2024 10 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843) 836 2370 0
22 SINHA 04/06/2024 7 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843) 997 1659 0
23 SINHA 25/07/2024 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858) 1890 3318 0
24 SINHA 14/08/2024 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858) 2365 3318 0
25 SINHA 03/09/2024 13 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747) 2619 3081 0
Sub Total FY 2425 74 17538 0