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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-007-001/890 Family Id: 890
Name of Head of Household: MOHD ASIM
Name of Father/Husband: MOHD AYUB
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: कनौरा
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 890
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHD ASIM Male 36 Bank of Baroda
2 ASHIYA Female 35


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 32776 MOHD ASIM 08/08/2023~~04/09/2023~~28 24
2 41965 14/09/2023~~11/10/2023~~28 24
3 66290 06/12/2023~~02/01/2024~~28 24
4 75600 03/01/2024~~16/01/2024~~14 12
5 110117 19/03/2024~~30/03/2024~~12 12
6 5432 18/04/2024~~01/05/2024~~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 32776 MOHD ASIM 08/08/2023~~04/09/2023~~28 24 IED GAH KEY SAMEEP MAHESHPURA SEEMA TAK GHOGHA NADI KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003007/IC/2008108162)
2 41965 14/09/2023~~11/10/2023~~28 24 GULJARI KEY KHET SEY PURANEY POOL TAK GHOGHA NADI TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003012/IC/2008108967)
3 66290 06/12/2023~~02/01/2024~~28 24 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240)
4 75600 03/01/2024~~16/01/2024~~14 12 MAIN ROAD SEY RAMU KEY GHAR TAK C C TILES NIRMAN (3509003049/RC/2008098613)
5 110117 19/03/2024~~30/03/2024~~12 12 KANTARAM KEY GHAR SEY UMESH PASI KEY GHAR TAK C C TILES NIRMAN (3509003012/RC/2008092076)
6 5432 18/04/2024~~01/05/2024~~14 14 KANTARAM KEY GHAR SEY UMESH PASI KEY GHAR TAK C C TILES NIRMAN (3509003012/RC/2008092076)

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 MOHD ASIM 08/08/2023 12 IED GAH KEY SAMEEP MAHESHPURA SEEMA TAK GHOGHA NADI KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003007/IC/2008108162) 1675 2760 0
2 MOHD ASIM 22/08/2023 12 IED GAH KEY SAMEEP MAHESHPURA SEEMA TAK GHOGHA NADI KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003007/IC/2008108162) 1677 2760 0
3 MOHD ASIM 14/09/2023 11 GULJARI KEY KHET SEY PURANEY POOL TAK GHOGHA NADI TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003012/IC/2008108967) 2428 2530 0
4 MOHD ASIM 28/09/2023 11 GULJARI KEY KHET SEY PURANEY POOL TAK GHOGHA NADI TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003012/IC/2008108967) 2430 2530 0
5 MOHD ASIM 06/12/2023 13 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240) 3628 2990 0
6 MOHD ASIM 19/03/2024 11 KANTARAM KEY GHAR SEY UMESH PASI KEY GHAR TAK C C TILES NIRMAN (3509003012/RC/2008092076) 5969 2530 0
Sub Total FY 2324 70 16100 0