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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-003-026-001/425
Family Id:
425
Name of Head of Household:
MUSTAK ALI
Name of Father/Husband:
SHAHID
Category:
OTH
Date of Registration:
7/12/2023
Address:
Villages:
Panchayat:
माजरी
Block:
VIKASNAGAR
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
425
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MUSTAK ALI
Male
34
Punjab National Bank
2
FIROJ
Female
30
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
112840
FIROJ
21/08/2023~~05/09/2023~~16
14
2
112839
MUSTAK ALI
21/08/2023~~05/09/2023~~16
14
3
122563
FIROJ
06/09/2023~~21/09/2023~~16
14
4
122562
MUSTAK ALI
06/09/2023~~21/09/2023~~16
14
5
131719
FIROJ
22/09/2023~~07/10/2023~~16
14
6
131718
MUSTAK ALI
22/09/2023~~07/10/2023~~16
14
7
140402
FIROJ
09/10/2023~~16/10/2023~~8
7
8
150017
MUSTAK ALI
25/10/2023~~05/11/2023~~12
11
9
51974
FIROJ
08/06/2024~~21/06/2024~~14
14
10
51947
MUSTAK ALI
08/06/2024~~21/06/2024~~14
14
11
62420
FIROJ
23/06/2024~~06/07/2024~~14
14
12
62419
MUSTAK ALI
23/06/2024~~06/07/2024~~14
14
13
93938
FIROJ
02/08/2024~~14/08/2024~~13
13
14
93937
MUSTAK ALI
02/08/2024~~14/08/2024~~13
13
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
112840
FIROJ
21/08/2023~~05/09/2023~~16
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
2
112839
MUSTAK ALI
21/08/2023~~05/09/2023~~16
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
3
122563
FIROJ
06/09/2023~~21/09/2023~~16
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
4
122562
MUSTAK ALI
06/09/2023~~21/09/2023~~16
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
5
131719
FIROJ
22/09/2023~~07/10/2023~~16
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
6
131718
MUSTAK ALI
22/09/2023~~07/10/2023~~16
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
7
140402
FIROJ
09/10/2023~~16/10/2023~~8
7
majhri me c.c.road nirman (3502003026/RC/2008084579)
8
150017
MUSTAK ALI
25/10/2023~~05/11/2023~~12
11
majhri me c.c.road nirman (3502003026/RC/2008084579)
9
51974
FIROJ
08/06/2024~~21/06/2024~~14
14
GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
10
51947
MUSTAK ALI
08/06/2024~~21/06/2024~~14
14
GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
11
62420
FIROJ
23/06/2024~~06/07/2024~~14
14
GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
12
62419
MUSTAK ALI
23/06/2024~~06/07/2024~~14
14
GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
13
93938
FIROJ
02/08/2024~~14/08/2024~~13
13
MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)
14
93937
MUSTAK ALI
02/08/2024~~14/08/2024~~13
13
MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)
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
FIROJ
21/08/2023
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
1688
3220
0
2
MUSTAK ALI
21/08/2023
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
1688
3220
0
3
FIROJ
06/09/2023
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
1876
3220
0
4
MUSTAK ALI
06/09/2023
14
majhri me c.c.road nirman (3502003026/RC/2008084579)
1876
3220
0
5
FIROJ
22/09/2023
13
majhri me c.c.road nirman (3502003026/RC/2008084579)
1982
2990
0
6
MUSTAK ALI
22/09/2023
12
majhri me c.c.road nirman (3502003026/RC/2008084579)
1981
2760
0
7
FIROJ
09/10/2023
7
majhri me c.c.road nirman (3502003026/RC/2008084579)
2105
1610
0
8
MUSTAK ALI
25/10/2023
8
majhri me c.c.road nirman (3502003026/RC/2008084579)
2273
1840
0
9
MUSTAK ALI
02/11/2023
3
majhri me c.c.road nirman (3502003026/RC/2008084579)
2276
690
0
Sub Total FY 2324
99
22770
0
10
FIROJ
08/06/2024
12
GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
1045
2844
0
11
MUSTAK ALI
08/06/2024
12
GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
1045
2844
0
12
FIROJ
23/06/2024
12
GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
1292
2844
0
13
MUSTAK ALI
23/06/2024
12
GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
1292
2844
0
14
FIROJ
30/07/2024
10
MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)
2056
2370
0
15
MUSTAK ALI
30/07/2024
10
MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747)
2056
2370
0
Sub Total FY 2425
68
16116
0