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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-02-003-026-001/423

Family Id:

423

Name of Head of Household:

JAVID

Name of Father/Husband:

YAMIN

Category:

OTH

Date of Registration:

7/12/2023

Address:

Villages:

Panchayat:

माजरी

Block:

VIKASNAGAR

District:

DEHRADUN(उत्तराखंड)

Whether BPL Family:

Family Id:

423

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	JAVID	Male	26	Punjab National Bank

2	ANISHA KHATUN	Female	31	HDFC Bank Ltd.

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	103830	JAVID	05/08/2023~~20/08/2023~~16	14

2	112837		21/08/2023~~05/09/2023~~16	14

3	122661	ANISHA KHATUN	06/09/2023~~21/09/2023~~16	14

4	122634	JAVID	06/09/2023~~21/09/2023~~16	14

5	131707	ANISHA KHATUN	22/09/2023~~07/10/2023~~16	14

6	131722	JAVID	22/09/2023~~07/10/2023~~16	14

7	140398	ANISHA KHATUN	09/10/2023~~19/10/2023~~11	10

8	140397	JAVID	09/10/2023~~23/10/2023~~15	13

9	150026		25/10/2023~~04/11/2023~~11	10

10	51950		08/06/2024~~21/06/2024~~14	14

11	62416		23/06/2024~~06/07/2024~~14	14

12	75822		09/07/2024~~20/07/2024~~12	12

13	93946		02/08/2024~~14/08/2024~~13	13

14	110137		21/08/2024~~25/08/2024~~5	5

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	103830	JAVID	05/08/2023~~20/08/2023~~16	14	majhri me c.c.road nirman (3502003026/RC/2008084579)

2	112837		21/08/2023~~05/09/2023~~16	14	majhri me c.c.road nirman (3502003026/RC/2008084579)

3	122661	ANISHA KHATUN	06/09/2023~~21/09/2023~~16	14	majhri me c.c.road nirman (3502003026/RC/2008084579)

4	122634	JAVID	06/09/2023~~21/09/2023~~16	14	majhri me c.c.road nirman (3502003026/RC/2008084579)

5	131707	ANISHA KHATUN	22/09/2023~~07/10/2023~~16	14	majhri me c.c.road nirman (3502003026/RC/2008084579)

6	131722	JAVID	22/09/2023~~07/10/2023~~16	14	majhri me c.c.road nirman (3502003026/RC/2008084579)

7	140398	ANISHA KHATUN	09/10/2023~~19/10/2023~~11	10	majhri me c.c.road nirman (3502003026/RC/2008084579)

8	140397	JAVID	09/10/2023~~23/10/2023~~15	13	majhri me c.c.road nirman (3502003026/RC/2008084579)

9	150026		25/10/2023~~04/11/2023~~11	10	majhri me c.c.road nirman (3502003026/RC/2008084579)

10	51950		08/06/2024~~21/06/2024~~14	14	GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)

11	62416		23/06/2024~~06/07/2024~~14	14	GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)

12	75822		09/07/2024~~20/07/2024~~12	12	GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)

13	93946		02/08/2024~~14/08/2024~~13	13	MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)

14	110137		21/08/2024~~25/08/2024~~5	5	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	JAVID	21/08/2023	14	majhri me c.c.road nirman (3502003026/RC/2008084579)	1688	3220	0

2	ANISHA KHATUN	06/09/2023	14	majhri me c.c.road nirman (3502003026/RC/2008084579)	1879	3220	0

3	JAVID	06/09/2023	14	majhri me c.c.road nirman (3502003026/RC/2008084579)	1876	3220	0

4	ANISHA KHATUN	22/09/2023	12	majhri me c.c.road nirman (3502003026/RC/2008084579)	1981	2760	0

5	JAVID	22/09/2023	12	majhri me c.c.road nirman (3502003026/RC/2008084579)	1981	2760	0

6	ANISHA KHATUN	09/10/2023	10	majhri me c.c.road nirman (3502003026/RC/2008084579)	2105	2300	0

7	JAVID	09/10/2023	13	majhri me c.c.road nirman (3502003026/RC/2008084579)	2105	2990	0

8	JAVID	25/10/2023	8	majhri me c.c.road nirman (3502003026/RC/2008084579)	2273	1840	0

9	JAVID	02/11/2023	3	majhri me c.c.road nirman (3502003026/RC/2008084579)	2276	690	0

	Sub Total FY 2324		100			23000	0

10	JAVID	08/06/2024	12	GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)	1045	2844	0

11	JAVID	23/06/2024	12	GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)	1292	2844	0

12	JAVID	30/07/2024	9	MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)	2055	2133	0

13	JAVID	21/08/2024	5	MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)	2442	1185	0

	Sub Total FY 2425		38			9006	0