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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-036-002/421 Family Id: 421
Name of Head of Household: MUbarik
Name of Father/Husband: nasib kha
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: कुन्जा कुल्हाल
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mubarik Male 28 Punjab National Bank
2 nushnisha Female 27 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 10762 mubarik 20/04/2021~~07/05/2021~~18 16
2 10763 nushnisha 20/04/2021~~07/05/2021~~18 16
3 21859 mubarik 29/05/2021~~13/06/2021~~16 14
4 21860 nushnisha 29/05/2021~~13/06/2021~~16 14
5 31164 mubarik 17/06/2021~~02/07/2021~~16 14
6 31165 nushnisha 17/06/2021~~02/07/2021~~16 14
7 50857 mubarik 26/07/2021~~03/08/2021~~9 8
8 142527 20/12/2022~~04/01/2023~~16 14
9 155564 23/01/2023~~07/02/2023~~16 14
10 165245 10/02/2023~~25/02/2023~~16 14
11 176779 02/03/2023~~17/03/2023~~16 14
12 37967 16/05/2023~~31/05/2023~~16 14
13 57670 08/06/2023~~23/06/2023~~16 14
14 153086 30/10/2023~~14/11/2023~~16 14
15 167484 21/11/2023~~06/12/2023~~16 14
16 213262 08/02/2024~~23/02/2024~~16 14
17 97619 06/08/2024~~21/08/2024~~16 16

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 10762 mubarik 20/04/2021~~07/05/2021~~18 16 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715)
2 10763 nushnisha 20/04/2021~~07/05/2021~~18 16 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715)
3 21859 mubarik 29/05/2021~~13/06/2021~~16 14 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715)
4 21860 nushnisha 29/05/2021~~13/06/2021~~16 14 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715)
5 31164 mubarik 17/06/2021~~02/07/2021~~16 14 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715)
6 31165 nushnisha 17/06/2021~~02/07/2021~~16 14 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715)
7 50857 mubarik 26/07/2021~~03/08/2021~~9 8 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715)
8 142527 20/12/2022~~04/01/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
9 155564 23/01/2023~~07/02/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
10 165245 10/02/2023~~25/02/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
11 176779 02/03/2023~~17/03/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
12 37967 16/05/2023~~31/05/2023~~16 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759)
13 57670 08/06/2023~~23/06/2023~~16 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759)
14 153086 30/10/2023~~14/11/2023~~16 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)
15 167484 21/11/2023~~06/12/2023~~16 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)
16 213262 08/02/2024~~23/02/2024~~16 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)
17 97619 06/08/2024~~21/08/2024~~16 16 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)

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 mubarik 20/04/2021 14 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715) 192 2856 0
2 nushnisha 20/04/2021 14 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715) 192 2856 0
3 mubarik 29/05/2021 15 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715) 334 3060 0
4 nushnisha 29/05/2021 15 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715) 334 3060 0
5 mubarik 17/06/2021 15 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715) 462 3060 0
6 nushnisha 17/06/2021 15 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715) 462 3060 0
7 mubarik 26/07/2021 8 DILSHAD WA IKBAL KE GHARO KE NICHE KHALE MAI TARJAL NIRMAN NIRMAN (3502003053/FP/2008053715) 730 1632 0
Sub Total FY 2122 96 19584 0
8 mubarik 20/12/2022 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3092 2982 0
9 mubarik 23/01/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3403 2982 0
10 mubarik 10/02/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3594 2982 0
11 mubarik 02/03/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3782 2982 0
Sub Total FY 2223 56 11928 0
12 mubarik 16/05/2023 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759) 645 3220 0
13 mubarik 08/06/2023 13 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759) 969 2990 0
14 mubarik 30/10/2023 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460) 2337 3220 0
15 mubarik 21/11/2023 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460) 2590 3220 0
16 mubarik 08/02/2024 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460) 3344 3220 0
Sub Total FY 2324 69 15870 0