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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/153 Family Id: 153
Name of Head of Household: Ab. Gaffar
Name of Father/Husband: Ibrahim
Category: OTH
Date of Registration: 10/25/2008
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ab. Gaffar Male 40 Punjab & Sind Bank
2 Sahjhan Female 32
3 SAFKHAN Male 29 UCO 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 3522 Ab. Gaffar 01/10/2011~~30/10/2011~~30 30
2 722 01/04/2012~~06/04/2012~~6 6
3 740 08/04/2012~~14/04/2012~~7 7
4 754 15/04/2012~~21/04/2012~~7 7
5 895 22/04/2012~~28/04/2012~~7 6
6 905 29/04/2012~~05/05/2012~~7 6
7 915 06/05/2012~~12/05/2012~~7 6
8 925 13/05/2012~~19/05/2012~~7 6
9 891 20/05/2012~~26/05/2012~~7 6
10 935 27/05/2012~~02/06/2012~~7 6
11 945 03/06/2012~~09/06/2012~~7 6
12 955 10/06/2012~~16/06/2012~~7 6
13 965 17/06/2012~~23/06/2012~~7 6
14 975 24/06/2012~~30/06/2012~~7 6
15 1216 01/07/2012~~02/07/2012~~2 2
16 5559 24/08/2012~~30/08/2012~~7 6
17 5579 01/09/2012~~07/09/2012~~7 6
18 5600 08/09/2012~~14/09/2012~~7 6
19 138223 SAFKHAN 05/10/2023~~20/10/2023~~16 14
20 150901 26/10/2023~~08/11/2023~~14 12
21 181964 17/12/2023~~28/12/2023~~12 11
22 192592 04/01/2024~~19/01/2024~~16 14
23 203070 24/01/2024~~04/02/2024~~12 11
24 211814 07/02/2024~~17/02/2024~~11 10
25 220795 23/02/2024~~07/03/2024~~14 14
26 240499 27/03/2024~~31/03/2024~~5 5
27 5534 07/04/2024~~17/04/2024~~11 11
28 59629 19/06/2024~~02/07/2024~~14 14
29 73401 05/07/2024~~16/07/2024~~12 12
30 88472 25/07/2024~~08/08/2024~~15 15
31 105451 14/08/2024~~27/08/2024~~14 14
32 118941 03/09/2024~~18/09/2024~~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 3522 Ab. Gaffar 01/10/2011~~30/10/2011~~30 57 land development (3502003026/LD/10)
2 722 01/04/2012~~06/04/2012~~6 6 wire crate in majri (3502003026/FP/66)
3 740 08/04/2012~~14/04/2012~~7 7 wire crate in majri (3502003026/FP/66)
4 754 15/04/2012~~21/04/2012~~7 7 wire crate in majri (3502003026/FP/66)
5 895 22/04/2012~~28/04/2012~~7 6 wire crate (3502003026/FP/130531)
6 905 29/04/2012~~05/05/2012~~7 6 wire crate (3502003026/FP/130531)
7 915 06/05/2012~~12/05/2012~~7 6 wire crate (3502003026/FP/130531)
8 925 13/05/2012~~19/05/2012~~7 6 wire crate (3502003026/FP/130531)
9 891 20/05/2012~~26/05/2012~~7 6 wire crate (3502003026/FP/130531)
10 935 27/05/2012~~02/06/2012~~7 6 wire crate (3502003026/FP/130531)
11 945 03/06/2012~~09/06/2012~~7 6 wire crate (3502003026/FP/130531)
12 955 10/06/2012~~16/06/2012~~7 6 wire crate (3502003026/FP/130531)
13 965 17/06/2012~~23/06/2012~~7 6 wire crate (3502003026/FP/130531)
14 975 24/06/2012~~30/06/2012~~7 6 wire crate (3502003026/FP/130531)
15 1216 01/07/2012~~02/07/2012~~2 2 wire crate (3502003026/FP/130531)
16 5559 24/08/2012~~30/08/2012~~7 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
17 5579 01/09/2012~~07/09/2012~~7 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
18 5600 08/09/2012~~14/09/2012~~7 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
19 138223 SAFKHAN 05/10/2023~~20/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
20 150901 26/10/2023~~08/11/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
21 181964 17/12/2023~~28/12/2023~~12 11 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
22 192592 04/01/2024~~19/01/2024~~16 14 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
23 203070 24/01/2024~~04/02/2024~~12 11 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
24 211814 07/02/2024~~17/02/2024~~11 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
25 220795 23/02/2024~~07/03/2024~~14 14 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
26 240499 27/03/2024~~31/03/2024~~5 5 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
27 5534 07/04/2024~~17/04/2024~~11 11 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
28 59629 19/06/2024~~02/07/2024~~14 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
29 73401 05/07/2024~~16/07/2024~~12 12 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
30 88472 25/07/2024~~08/08/2024~~15 15 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
31 105451 14/08/2024~~27/08/2024~~14 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
32 118941 03/09/2024~~18/09/2024~~16 16 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 Ab. Gaffar 01/10/2011 6 land development (3502003026/LD/10) 54048 720 720
2 Ab. Gaffar 07/10/2011 6 land development (3502003026/LD/10) 54041 720 720
3 Ab. Gaffar 13/10/2011 6 land development (3502003026/LD/10) 54043 720 720
4 Ab. Gaffar 19/10/2011 6 land development (3502003026/LD/10) 54044 720 720
5 Ab. Gaffar 25/10/2011 6 land development (3502003026/LD/10) 54046 720 720
Sub Total FY 1112 30 3600 3600
6 Ab. Gaffar 01/04/2012 6 wire crate in majri (3502003026/FP/66) 83561 750 0
7 Ab. Gaffar 08/04/2012 7 wire crate in majri (3502003026/FP/66) 83563 875 0
8 Ab. Gaffar 15/04/2012 7 wire crate in majri (3502003026/FP/66) 83565 875 0
9 Ab. Gaffar 23/04/2012 6 wire crate (3502003026/FP/130531) 83569 750 0
10 Ab. Gaffar 29/04/2012 6 wire crate (3502003026/FP/130531) 83567 750 0
11 Ab. Gaffar 06/05/2012 6 wire crate (3502003026/FP/130531) 83571 750 0
12 Ab. Gaffar 13/05/2012 6 wire crate (3502003026/FP/130531) 83573 750 0
13 Ab. Gaffar 20/05/2012 6 wire crate (3502003026/FP/130531) 83575 750 0
14 Ab. Gaffar 27/05/2012 6 wire crate (3502003026/FP/130531) 83727 750 0
15 Ab. Gaffar 03/06/2012 6 wire crate (3502003026/FP/130531) 83729 750 0
16 Ab. Gaffar 10/06/2012 6 wire crate (3502003026/FP/130531) 83731 750 0
17 Ab. Gaffar 17/06/2012 6 wire crate (3502003026/FP/130531) 83733 750 0
18 Ab. Gaffar 24/06/2012 6 wire crate (3502003026/FP/130531) 83735 750 0
19 Ab. Gaffar 01/07/2012 2 wire crate (3502003026/FP/130531) 82199 250 0
20 Ab. Gaffar 24/08/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87366 750 0
21 Ab. Gaffar 01/09/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87368 750 0
22 Ab. Gaffar 08/09/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87370 750 0
Sub Total FY 1213 100 12500 0
23 SAFKHAN 05/10/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2080 3220 0
24 SAFKHAN 26/10/2023 7 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2295 1610 0
25 SAFKHAN 02/11/2023 4 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2298 920 0
26 SAFKHAN 17/12/2023 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2817 2760 0
27 SAFKHAN 24/01/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3189 2300 0
28 SAFKHAN 07/02/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3333 2300 0
29 SAFKHAN 23/02/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3467 2300 0
Sub Total FY 2324 67 15410 0
30 SAFKHAN 07/04/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 74 2370 0
31 SAFKHAN 19/06/2024 13 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858) 1201 3081 0
32 SAFKHAN 25/07/2024 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858) 1890 3318 0
33 SAFKHAN 14/08/2024 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858) 2365 3318 0
34 SAFKHAN 03/09/2024 13 MUKHYA MARG SE SUSHIL RAJ KUMAR KAMAL DINESH KE GHAR KI OR C.C.ROAD NIRMAN (3502003026/RC/2008091747) 2619 3081 0
Sub Total FY 2425 64 15168 0