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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2371 Family Id: 2371
Name of Head of Household: SAJEED ALI
Name of Father/Husband: DILSHAD ALI
Category: OTH
Date of Registration: 6/22/2020
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 2371
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAJEED ALI Male 48 Punjab National Bank
2 PRAVEEN Female 41 Punjab National Bank
3 SAHIBA Female 38 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 120204 PRAVEEN 17/11/2020~~27/11/2020~~11 10
2 120205 SAHIBA 17/11/2020~~27/11/2020~~11 10
3 120203 SAJEED ALI 17/11/2020~~27/11/2020~~11 10
4 180682 PRAVEEN 13/03/2023~~19/03/2023~~7 6
5 180681 SAJEED ALI 13/03/2023~~19/03/2023~~7 6

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 120204 PRAVEEN 17/11/2020~~27/11/2020~~11 10 sajid ki gaushala (3502003009/IF/2008095837)
2 120205 SAHIBA 17/11/2020~~27/11/2020~~11 10 sajid ki gaushala (3502003009/IF/2008095837)
3 120203 SAJEED ALI 17/11/2020~~27/11/2020~~11 10 sajid ki gaushala (3502003009/IF/2008095837)
4 180682 PRAVEEN 13/03/2023~~19/03/2023~~7 6 sajid ki gaushala (3502003009/IF/2008095837)
5 180681 SAJEED ALI 13/03/2023~~19/03/2023~~7 6 sajid ki gaushala (3502003009/IF/2008095837)

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 PRAVEEN 17/11/2020 10 sajid ki gaushala (3502003009/IF/2008095837) 2023 2010 0
2 SAJEED ALI 17/11/2020 10 sajid ki gaushala (3502003009/IF/2008095837) 2023 2010 0
Sub Total FY 2021 20 4020 0
3 PRAVEEN 13/03/2023 7 sajid ki gaushala (3502003009/IF/2008095837) 3880 1491 0
4 SAJEED ALI 13/03/2023 7 sajid ki gaushala (3502003009/IF/2008095837) 3880 1491 0
Sub Total FY 2223 14 2982 0