Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/428 Family Id: 428
Name of Head of Household: SAMOON
Name of Father/Husband: NAJIRUDEEN
Category: OTH
Date of Registration: 7/5/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 428
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMOON Male 46 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 100813 SAMOON 02/08/2023~~17/08/2023~~16 14
2 112027 18/08/2023~~31/08/2023~~14 12
3 120086 02/09/2023~~15/09/2023~~14 12
4 129884 20/09/2023~~05/10/2023~~16 14
5 138287 06/10/2023~~20/10/2023~~15 13
6 150913 26/10/2023~~08/11/2023~~14 12
7 180803 15/12/2023~~30/12/2023~~16 14
8 192572 04/01/2024~~07/01/2024~~4 4
9 203061 24/01/2024~~04/02/2024~~12 11
10 16283 24/04/2024~~08/05/2024~~15 15
11 58198 16/06/2024~~29/06/2024~~14 14
12 74535 06/07/2024~~16/07/2024~~11 11
13 88500 25/07/2024~~05/08/2024~~12 12
14 101279 08/08/2024~~23/08/2024~~16 16
15 121398 04/09/2024~~18/09/2024~~15 15

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 100813 SAMOON 02/08/2023~~17/08/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
2 112027 18/08/2023~~31/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
3 120086 02/09/2023~~15/09/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
4 129884 20/09/2023~~05/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
5 138287 06/10/2023~~20/10/2023~~15 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
6 150913 26/10/2023~~08/11/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
7 180803 15/12/2023~~30/12/2023~~16 14 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
8 192572 04/01/2024~~07/01/2024~~4 4 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
9 203061 24/01/2024~~04/02/2024~~12 11 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
10 16283 24/04/2024~~08/05/2024~~15 15 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
11 58198 16/06/2024~~29/06/2024~~14 14 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
12 74535 06/07/2024~~16/07/2024~~11 11 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
13 88500 25/07/2024~~05/08/2024~~12 12 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
14 101279 08/08/2024~~23/08/2024~~16 16 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
15 121398 04/09/2024~~18/09/2024~~15 15 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)

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 SAMOON 02/08/2023 15 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1554 3450 0
2 SAMOON 18/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1680 2990 0
3 SAMOON 02/09/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1805 2990 0
4 SAMOON 20/09/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1959 2990 0
5 SAMOON 05/10/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2082 3220 0
6 SAMOON 26/10/2023 7 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2296 1610 0
7 SAMOON 02/11/2023 5 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2299 1150 0
8 SAMOON 24/01/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3190 2300 0
Sub Total FY 2324 90 20700 0
9 SAMOON 24/04/2024 15 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843) 281 3555 0
10 SAMOON 15/06/2024 12 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843) 1157 2844 0
11 SAMOON 06/08/2024 13 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843) 2281 3081 0
Sub Total FY 2425 40 9480 0