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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-024-001/735 Family Id: 735
Name of Head of Household: MHENAZ
Name of Father/Husband: JAHEER
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: धीमरखेडा
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 735
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MHENAZ Female 22 Punjab National Bank
2 ARMANA Female 21 Punjab National Bank
3 JAHEER Male 23 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 130526 MHENAZ 21/12/2021~~05/01/2022~~16 14
2 141661 06/01/2022~~21/01/2022~~16 14
3 150769 28/01/2022~~12/02/2022~~16 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 130526 MHENAZ 21/12/2021~~05/01/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
2 141661 06/01/2022~~21/01/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
3 150769 28/01/2022~~12/02/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)

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 MHENAZ 21/12/2021 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1566 2856 0
2 MHENAZ 06/01/2022 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1748 2856 0
3 MHENAZ 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