Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/438 Family Id: 438
Name of Head of Household: KHUSHNUMA
Name of Father/Husband: IMRAN
Category: OTH
Date of Registration: 8/5/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 438
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSHNUMA Female 30 Punjab National Bank
2 IMRAN Male 30 Punjab & Sind 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 122654 IMRAN 06/09/2023~~21/09/2023~~16 14
2 122653 KHUSHNUMA 06/09/2023~~21/09/2023~~16 14
3 131702 IMRAN 22/09/2023~~07/10/2023~~16 14
4 131701 KHUSHNUMA 22/09/2023~~07/10/2023~~16 14
5 140407 IMRAN 09/10/2023~~23/10/2023~~15 13
6 140406 KHUSHNUMA 09/10/2023~~23/10/2023~~15 13
7 150019 25/10/2023~~09/11/2023~~16 14
8 170791 29/11/2023~~03/12/2023~~5 5
9 51968 IMRAN 08/06/2024~~21/06/2024~~14 14
10 51967 KHUSHNUMA 08/06/2024~~21/06/2024~~14 14
11 62424 IMRAN 23/06/2024~~06/07/2024~~14 14
12 62423 KHUSHNUMA 23/06/2024~~06/07/2024~~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 122654 IMRAN 06/09/2023~~21/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
2 122653 KHUSHNUMA 06/09/2023~~21/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
3 131702 IMRAN 22/09/2023~~07/10/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
4 131701 KHUSHNUMA 22/09/2023~~07/10/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
5 140407 IMRAN 09/10/2023~~23/10/2023~~15 13 majhri me c.c.road nirman (3502003026/RC/2008084579)
6 140406 KHUSHNUMA 09/10/2023~~23/10/2023~~15 13 majhri me c.c.road nirman (3502003026/RC/2008084579)
7 150019 25/10/2023~~09/11/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
8 170791 29/11/2023~~03/12/2023~~5 5 majhri me c.c.road nirman (3502003026/RC/2008084579)
9 51968 IMRAN 08/06/2024~~21/06/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
10 51967 KHUSHNUMA 08/06/2024~~21/06/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
11 62424 IMRAN 23/06/2024~~06/07/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
12 62423 KHUSHNUMA 23/06/2024~~06/07/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)

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 IMRAN 06/09/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1879 3220 0
2 KHUSHNUMA 06/09/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1879 3220 0
3 IMRAN 22/09/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 1982 2990 0
4 KHUSHNUMA 22/09/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 1982 2990 0
5 IMRAN 09/10/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 2105 2990 0
6 KHUSHNUMA 09/10/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 2105 2990 0
7 KHUSHNUMA 25/10/2023 8 majhri me c.c.road nirman (3502003026/RC/2008084579) 2273 1840 0
8 KHUSHNUMA 02/11/2023 5 majhri me c.c.road nirman (3502003026/RC/2008084579) 2276 1150 0
9 KHUSHNUMA 28/11/2023 5 majhri me c.c.road nirman (3502003026/RC/2008084579) 2619 1150 0
Sub Total FY 2324 98 22540 0
10 IMRAN 08/06/2024 12 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 1046 2844 2844
11 KHUSHNUMA 08/06/2024 12 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 1046 2844 2844
Sub Total FY 2425 24 5688 5688