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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-036-002/112 Family Id: 112
Name of Head of Household: RAFI
Name of Father/Husband: NOOR MD.
Category: OTH
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: कुन्जा कुल्हाल
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAFI Male 20 Punjab National Bank
2 NOOR MD. Male 40


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 27245 RAFI 01/08/2015~~14/08/2015~~14 12
2 33046 19/08/2015~~01/09/2015~~14 12
3 45841 24/09/2015~~07/10/2015~~14 12
4 86342 21/01/2016~~03/02/2016~~14 12
5 93517 05/02/2016~~18/02/2016~~14 12
6 101454 19/02/2016~~03/03/2016~~14 12
7 110034 04/03/2016~~17/03/2016~~14 12
8 3599 16/04/2016~~29/04/2016~~14 12
9 13613 14/05/2016~~27/05/2016~~14 12
10 142520 20/12/2022~~04/01/2023~~16 14
11 155565 23/01/2023~~07/02/2023~~16 14
12 165244 10/02/2023~~25/02/2023~~16 14
13 176778 02/03/2023~~17/03/2023~~16 14
14 37966 16/05/2023~~31/05/2023~~16 14
15 57681 08/06/2023~~23/06/2023~~16 14
16 81691 07/07/2023~~22/07/2023~~16 14
17 95892 26/07/2023~~10/08/2023~~16 14
18 153084 30/10/2023~~14/11/2023~~16 14
19 167418 21/11/2023~~06/12/2023~~16 14
20 213261 08/02/2024~~23/02/2024~~16 14
21 97618 06/08/2024~~21/08/2024~~16 16
22 134720 24/09/2024~~09/10/2024~~16 16

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 27245 RAFI 01/08/2015~~14/08/2015~~14 12 C.C.ROAD 4 (3502003053/RC/36841)
2 33046 19/08/2015~~01/09/2015~~14 12 C.C.ROAD 4 (3502003053/RC/36841)
3 45841 24/09/2015~~07/10/2015~~14 12 C.C.ROAD 4 (3502003053/RC/36841)
4 86342 21/01/2016~~03/02/2016~~14 12 wire crate IN KULHAL (3502003053/FP/168364)
5 93517 05/02/2016~~18/02/2016~~14 12 wire crate IN KULHAL (3502003053/FP/168364)
6 101454 19/02/2016~~03/03/2016~~14 12 wire crate IN KULHAL (3502003053/FP/168364)
7 110034 04/03/2016~~17/03/2016~~14 12 wire crate IN KULHAL (3502003053/FP/168364)
8 3599 16/04/2016~~29/04/2016~~14 12 wire crate IN KULHAL (3502003053/FP/168364)
9 13613 14/05/2016~~27/05/2016~~14 12 Jr. high school to Kulhal peeth wire crate in Kulhal (3502003053/FP/176234)
10 142520 20/12/2022~~04/01/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
11 155565 23/01/2023~~07/02/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
12 165244 10/02/2023~~25/02/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
13 176778 02/03/2023~~17/03/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
14 37966 16/05/2023~~31/05/2023~~16 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759)
15 57681 08/06/2023~~23/06/2023~~16 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759)
16 81691 07/07/2023~~22/07/2023~~16 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759)
17 95892 26/07/2023~~10/08/2023~~16 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759)
18 153084 30/10/2023~~14/11/2023~~16 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)
19 167418 21/11/2023~~06/12/2023~~16 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759)
20 213261 08/02/2024~~23/02/2024~~16 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)
21 97618 06/08/2024~~21/08/2024~~16 16 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)
22 134720 24/09/2024~~09/10/2024~~16 16 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)

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 RAFI 01/08/2015 12 C.C.ROAD 4 (3502003053/RC/36841) 281 1932 0
2 RAFI 19/08/2015 12 C.C.ROAD 4 (3502003053/RC/36841) 349 1932 0
3 RAFI 24/09/2015 4 C.C.ROAD 4 (3502003053/RC/36841) 490 644 0
4 RAFI 21/01/2016 12 wire crate IN KULHAL (3502003053/FP/168364) 923 1932 0
5 RAFI 05/02/2016 12 wire crate IN KULHAL (3502003053/FP/168364) 968 1932 0
6 RAFI 19/02/2016 12 wire crate IN KULHAL (3502003053/FP/168364) 1028 1932 0
7 RAFI 04/03/2016 12 wire crate IN KULHAL (3502003053/FP/168364) 1101 1932 0
Sub Total FY 1516 76 12236 0
8 RAFI 16/04/2016 12 wire crate IN KULHAL (3502003053/FP/168364) 62 2088 0
9 RAFI 14/05/2016 12 Jr. high school to Kulhal peeth wire crate in Kulhal (3502003053/FP/176234) 184 2088 0
Sub Total FY 1617 24 4176 0
10 RAFI 20/12/2022 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3092 2982 0
11 RAFI 23/01/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3403 2982 0
12 RAFI 10/02/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3594 2982 0
13 RAFI 02/03/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3782 2982 0
Sub Total FY 2223 56 11928 0
14 RAFI 16/05/2023 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759) 645 3220 0
15 RAFI 08/06/2023 13 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759) 969 2990 0
16 RAFI 07/07/2023 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759) 1245 3220 0
17 RAFI 26/07/2023 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759) 1503 3220 0
18 RAFI 30/10/2023 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460) 2337 3220 0
19 RAFI 21/11/2023 14 GRAM PANCHAYT KUNJA MAI RAMCHAND KE GHAR SE SUHAGWATI ADHI KE GHARO TAK KHALE MAI SURAKSHA DIWAR (3502003036/FP/2008065759) 2588 3220 0
20 RAFI 08/02/2024 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460) 3344 3220 0
Sub Total FY 2324 97 22310 0