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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/419 Family Id: 419
Name of Head of Household: Ab Murtaja
Name of Father/Husband: abdul salam
Category: OTH
Date of Registration: 7/20/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 419
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ab Murtaja Male 30 Bank of Baroda


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 103823 Ab Murtaja 05/08/2023~~20/08/2023~~16 14
2 112828 21/08/2023~~05/09/2023~~16 14
3 122641 06/09/2023~~21/09/2023~~16 14
4 131740 22/09/2023~~07/10/2023~~16 14
5 140393 09/10/2023~~19/10/2023~~11 10
6 150029 25/10/2023~~09/11/2023~~16 14
7 161966 11/11/2023~~26/11/2023~~16 14
8 170787 29/11/2023~~12/12/2023~~14 12
9 179980 14/12/2023~~21/12/2023~~8 7
10 51952 08/06/2024~~21/06/2024~~14 14

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 103823 Ab Murtaja 05/08/2023~~20/08/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
2 112828 21/08/2023~~05/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
3 122641 06/09/2023~~21/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
4 131740 22/09/2023~~07/10/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
5 140393 09/10/2023~~19/10/2023~~11 10 majhri me c.c.road nirman (3502003026/RC/2008084579)
6 150029 25/10/2023~~09/11/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
7 161966 11/11/2023~~26/11/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
8 170787 29/11/2023~~12/12/2023~~14 12 majhri me c.c.road nirman (3502003026/RC/2008084579)
9 179980 14/12/2023~~21/12/2023~~8 7 majhri me c.c.road nirman (3502003026/RC/2008084579)
10 51952 08/06/2024~~21/06/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)

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 Ab Murtaja 21/08/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1687 3220 0
2 Ab Murtaja 06/09/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1875 3220 0
3 Ab Murtaja 22/09/2023 12 majhri me c.c.road nirman (3502003026/RC/2008084579) 1981 2760 0
4 Ab Murtaja 09/10/2023 10 majhri me c.c.road nirman (3502003026/RC/2008084579) 2104 2300 0
5 Ab Murtaja 25/10/2023 8 majhri me c.c.road nirman (3502003026/RC/2008084579) 2272 1840 0
6 Ab Murtaja 02/11/2023 5 majhri me c.c.road nirman (3502003026/RC/2008084579) 2275 1150 0
7 Ab Murtaja 11/11/2023 15 majhri me c.c.road nirman (3502003026/RC/2008084579) 2493 3450 0
8 Ab Murtaja 28/11/2023 12 majhri me c.c.road nirman (3502003026/RC/2008084579) 2619 2760 0
Sub Total FY 2324 90 20700 0