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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-007-001/906 Family Id: 906
Name of Head of Household: MOHD ISLAM
Name of Father/Husband: MOHD RAFI
Category: OTH
Date of Registration: 10/8/2020
Address:
Villages:
Panchayat: कनौरा
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 906
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHD ISLAM Male 26 Bank of Baroda


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 32765 MOHD ISLAM 08/08/2023~~04/09/2023~~28 24
2 40117 06/09/2023~~19/09/2023~~14 12
3 46614 01/10/2023~~14/10/2023~~14 12
4 52264 20/10/2023~~02/11/2023~~14 12
5 66287 06/12/2023~~02/01/2024~~28 24
6 75601 03/01/2024~~16/01/2024~~14 12
7 94333 24/02/2024~~28/02/2024~~5 5
8 5348 18/04/2024~~01/05/2024~~14 14
9 13738 14/05/2024~~27/05/2024~~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 32765 MOHD ISLAM 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 40117 06/09/2023~~19/09/2023~~14 12 KAMLA KEY KHET SEY SANTOSHPUR SEEMA TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003026/IC/2008108819)
3 46614 01/10/2023~~14/10/2023~~14 12 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014)
4 52264 20/10/2023~~02/11/2023~~14 12 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014)
5 66287 06/12/2023~~02/01/2024~~28 24 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240)
6 75601 03/01/2024~~16/01/2024~~14 12 MAIN ROAD SEY RAMU KEY GHAR TAK C C TILES NIRMAN (3509003049/RC/2008098613)
7 94333 24/02/2024~~28/02/2024~~5 5 VIJAY KEY GHAR SEY BITTU KEY KHET TAK SAMPERK MARG NIRMAN (3509003033/LD/2008191219)
8 5348 18/04/2024~~01/05/2024~~14 14 PAPPU CHNADRA KEY GHAR SEY LAL SINGH KARIGAR KEY GHAR TAK C C (3509003012/RC/2008100620)
9 13738 14/05/2024~~27/05/2024~~14 14 MAIN ROAD SEY RAMU KEY GHAR TAK C C TILES NIRMAN (3509003049/RC/2008098613)

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 ISLAM 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 ISLAM 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 ISLAM 06/09/2023 11 KAMLA KEY KHET SEY SANTOSHPUR SEEMA TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003026/IC/2008108819) 2230 2530 0
4 MOHD ISLAM 01/10/2023 12 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014) 2724 2760 0
5 MOHD ISLAM 20/10/2023 11 GRAM MAHESHPURA MEY AMRIT SAROVER NIRMAN KARYE (3509003012/WH/2008073014) 3055 2530 0
6 MOHD ISLAM 06/12/2023 13 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240) 3628 2990 0
7 MOHD ISLAM 20/12/2023 12 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240) 3632 2760 0
8 MOHD ISLAM 03/01/2024 12 MAIN ROAD SEY RAMU KEY GHAR TAK C C TILES NIRMAN (3509003049/RC/2008098613) 4120 2760 0
9 MOHD ISLAM 24/02/2024 4 VIJAY KEY GHAR SEY BITTU KEY KHET TAK SAMPERK MARG NIRMAN (3509003033/LD/2008191219) 5300 920 0
Sub Total FY 2324 99 22770 0
10 MOHD ISLAM 18/04/2024 12 PAPPU CHNADRA KEY GHAR SEY LAL SINGH KARIGAR KEY GHAR TAK C C (3509003012/RC/2008100620) 146 2844 0
11 MOHD ISLAM 14/05/2024 5 MAIN ROAD SEY RAMU KEY GHAR TAK C C TILES NIRMAN (3509003049/RC/2008098613) 788 1185 0
Sub Total FY 2425 17 4029 0