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Deleted on Date 25/02/2016
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-003-041-001/311
Family Id:
311
Name of Head of Household:
Ibrahim
Name of Father/Husband:
Firoj
Category:
OTH
Date of Registration:
6/8/2009
Address:
Villages:
Panchayat:
कुन्जा ग्रान्ट
Block:
VIKASNAGAR
District:
DEHRADUN
(उत्तराखंड)
Whether BPL Family:
NO
Family Id
:
311
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ibrahim
Male
30
Oriental Bank of Comm.
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
165
Ibrahim
15/01/2010~~30/01/2010~~16
14
2
950
23/04/2010~~01/06/2010~~40
35
3
9554
27/09/2010~~31/10/2010~~35
35
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
165
Ibrahim
15/01/2010~~30/01/2010~~16
112
wire crate (3502003041/FP/7)
2
950
23/04/2010~~01/06/2010~~40
99
Boksha basti mein bhumi sudhar (Kunja Grant) (3502003041/LD/9)
3
9554
27/09/2010~~31/10/2010~~35
126
wire crate (3502003041/FP/253)
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
Ibrahim
16/01/2010
7
wire crate (3502003041/FP/7)
24246
700
0
2
Ibrahim
23/01/2010
7
wire crate (3502003041/FP/7)
24251
700
0
Sub Total FY 0910
14
1400
0
3
Ibrahim
23/04/2010
7
Boksha basti mein bhumi sudhar (Kunja Grant) (3502003041/LD/9)
33244
700
700
4
Ibrahim
30/04/2010
7
Boksha basti mein bhumi sudhar (Kunja Grant) (3502003041/LD/9)
33253
700
700
5
Ibrahim
07/05/2010
7
Boksha basti mein bhumi sudhar (Kunja Grant) (3502003041/LD/9)
33262
700
700
6
Ibrahim
14/05/2010
7
Boksha basti mein bhumi sudhar (Kunja Grant) (3502003041/LD/9)
33380
700
700
7
Ibrahim
21/05/2010
7
Boksha basti mein bhumi sudhar (Kunja Grant) (3502003041/LD/9)
33388
700
700
8
Ibrahim
27/09/2010
7
wire crate (3502003041/FP/253)
48586
700
700
9
Ibrahim
04/10/2010
7
wire crate (3502003041/FP/253)
48589
700
700
10
Ibrahim
11/10/2010
7
wire crate (3502003041/FP/253)
48592
700
700
11
Ibrahim
18/10/2010
7
wire crate (3502003041/FP/253)
48595
700
700
12
Ibrahim
25/10/2010
7
wire crate (3502003041/FP/253)
48598
700
0
Sub Total FY 1011
70
7000
6300