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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-019-001/673 Family Id: 673
Name of Head of Household: GUDDU
Name of Father/Husband: TASLEEM
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: बांसखेडाखुर्द
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 673
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDDU Male 40 Punjab National Bank
2 ISHRAT JAHAN Female 30 Punjab National 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 130534 GUDDU 21/12/2021~~05/01/2022~~16 14
2 141646 06/01/2022~~21/01/2022~~16 14
3 150755 28/01/2022~~12/02/2022~~16 14
4 43112 28/07/2022~~12/08/2022~~16 14
5 43113 ISHRAT JAHAN 28/07/2022~~12/08/2022~~16 14
6 49695 GUDDU 20/08/2022~~04/09/2022~~16 14
7 49696 ISHRAT JAHAN 20/08/2022~~04/09/2022~~16 14
8 58761 GUDDU 21/09/2022~~06/10/2022~~16 14
9 58762 ISHRAT JAHAN 21/09/2022~~06/10/2022~~16 14
10 68636 GUDDU 29/10/2022~~13/11/2022~~16 14
11 1367 12/04/2023~~27/04/2023~~16 14
12 1368 ISHRAT JAHAN 12/04/2023~~27/04/2023~~16 14
13 8748 GUDDU 05/05/2023~~20/05/2023~~16 14
14 8749 ISHRAT JAHAN 05/05/2023~~20/05/2023~~16 14
15 21340 GUDDU 25/06/2023~~10/07/2023~~16 14
16 21341 ISHRAT JAHAN 25/06/2023~~10/07/2023~~16 14
17 32691 GUDDU 08/08/2023~~23/08/2023~~16 14
18 93501 22/02/2024~~25/02/2024~~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 130534 GUDDU 21/12/2021~~05/01/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
2 141646 06/01/2022~~21/01/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
3 150755 28/01/2022~~12/02/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
4 43112 28/07/2022~~12/08/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
5 43113 ISHRAT JAHAN 28/07/2022~~12/08/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
6 49695 GUDDU 20/08/2022~~04/09/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
7 49696 ISHRAT JAHAN 20/08/2022~~04/09/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
8 58761 GUDDU 21/09/2022~~06/10/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
9 58762 ISHRAT JAHAN 21/09/2022~~06/10/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
10 68636 GUDDU 29/10/2022~~13/11/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
11 1367 12/04/2023~~27/04/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839)
12 1368 ISHRAT JAHAN 12/04/2023~~27/04/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839)
13 8748 GUDDU 05/05/2023~~20/05/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839)
14 8749 ISHRAT JAHAN 05/05/2023~~20/05/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839)
15 21340 GUDDU 25/06/2023~~10/07/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839)
16 21341 ISHRAT JAHAN 25/06/2023~~10/07/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839)
17 32691 GUDDU 08/08/2023~~23/08/2023~~16 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839)
18 93501 22/02/2024~~25/02/2024~~4 4 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780)

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 GUDDU 21/12/2021 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1566 2856 0
2 GUDDU 06/01/2022 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1748 2856 0
3 GUDDU 28/01/2022 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1898 2856 0
Sub Total FY 2122 42 8568 0
4 GUDDU 28/07/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 960 2982 0
5 ISHRAT JAHAN 28/07/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 960 2982 0
6 GUDDU 20/08/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1111 2982 0
7 ISHRAT JAHAN 20/08/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1111 2982 0
8 GUDDU 21/09/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1395 2982 0
9 ISHRAT JAHAN 21/09/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1395 2982 0
10 GUDDU 29/10/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1611 2982 0
Sub Total FY 2223 98 20874 0
11 GUDDU 12/04/2023 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839) 60 3220 0
12 ISHRAT JAHAN 12/04/2023 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839) 60 3220 0
13 GUDDU 05/05/2023 13 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839) 172 2990 0
14 ISHRAT JAHAN 05/05/2023 13 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839) 172 2990 0
15 GUDDU 25/06/2023 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839) 308 3220 0
16 ISHRAT JAHAN 25/06/2023 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839) 308 3220 0
17 GUDDU 08/08/2023 14 GP KANAKPUR KE GRAM KHAIKHEDA ME KHASRA NO. 32 ME SAROVAR NIRMAN(3085-2022-23) (3509002043/WH/2008072839) 463 3220 0
18 GUDDU 22/02/2024 4 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780) 1575 920 0
Sub Total FY 2324 100 23000 0