Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-019-001/736 Family-Id: 736
Name of Head of Household: ABDUL SALAM
Name of Father/Husband: FAKIR AHMAD
Category: OTH
Date of Registration: 9/30/2023
Address:
Villages:
Panchayat: बांसखेडाखुर्द
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
: NO Family-Id: 736
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABDUL SALAM Male 52 Bank of Baroda
2 KHERUL NISHA Female 51 Bank of Baroda


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 68936 ABDUL SALAM 13/12/2023~~28/12/2023~~16 14
2 68937 KHERUL NISHA 13/12/2023~~28/12/2023~~16 14
3 86830 ABDUL SALAM 06/02/2024~~21/02/2024~~16 14
4 86831 KHERUL NISHA 06/02/2024~~21/02/2024~~16 14
5 95288 ABDUL SALAM 25/02/2024~~11/03/2024~~16 16
6 95289 KHERUL NISHA 25/02/2024~~11/03/2024~~16 16
7 2327 ABDUL SALAM 07/04/2024~~22/04/2024~~16 16
8 2328 KHERUL NISHA 07/04/2024~~22/04/2024~~16 16
9 8107 ABDUL SALAM 26/04/2024~~11/05/2024~~16 16
10 8108 KHERUL NISHA 26/04/2024~~11/05/2024~~16 16
11 14442 ABDUL SALAM 17/05/2024~~01/06/2024~~16 16
12 14443 KHERUL NISHA 17/05/2024~~01/06/2024~~16 16
13 19186 ABDUL SALAM 07/06/2024~~22/06/2024~~16 16
14 26078 03/07/2024~~06/07/2024~~4 4

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 68936 ABDUL SALAM 13/12/2023~~28/12/2023~~16 14 GP GADHIINDRAJEET ME CHANDRAPAL KE KHET SE RAJU KE KHET TAK BADH/DIVERSON CHANNEL KA PUNARUDDHAR (3509002040/IC/2008107377)
2 68937 KHERUL NISHA 13/12/2023~~28/12/2023~~16 14 GP GADHIINDRAJEET ME CHANDRAPAL KE KHET SE RAJU KE KHET TAK BADH/DIVERSON CHANNEL KA PUNARUDDHAR (3509002040/IC/2008107377)
3 86830 ABDUL SALAM 06/02/2024~~21/02/2024~~16 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780)
4 86831 KHERUL NISHA 06/02/2024~~21/02/2024~~16 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780)
5 95288 ABDUL SALAM 25/02/2024~~11/03/2024~~16 16 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269)
6 95289 KHERUL NISHA 25/02/2024~~11/03/2024~~16 16 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269)
7 2327 ABDUL SALAM 07/04/2024~~22/04/2024~~16 16 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269)
8 2328 KHERUL NISHA 07/04/2024~~22/04/2024~~16 16 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269)
9 8107 ABDUL SALAM 26/04/2024~~11/05/2024~~16 16 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269)
10 8108 KHERUL NISHA 26/04/2024~~11/05/2024~~16 16 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269)
11 14442 ABDUL SALAM 17/05/2024~~01/06/2024~~16 16 GP DHEEMARKHEDA ME MAIN ROAD SE PULIYA KI OR FLOOD DIVERSION CHANNEL RENOVATION (3509002024/IC/2008169310)
12 14443 KHERUL NISHA 17/05/2024~~01/06/2024~~16 16 GP DHEEMARKHEDA ME MAIN ROAD SE PULIYA KI OR FLOOD DIVERSION CHANNEL RENOVATION (3509002024/IC/2008169310)
13 19186 ABDUL SALAM 07/06/2024~~22/06/2024~~16 16 GP DHEEMARKHEDA ME MAIN ROAD SE PULIYA KI OR FLOOD DIVERSION CHANNEL RENOVATION (3509002024/IC/2008169310)
14 26078 03/07/2024~~06/07/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141848618 (3509002024/IF/IAY/78667)

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 ABDUL SALAM 13/12/2023 14 GP GADHIINDRAJEET ME CHANDRAPAL KE KHET SE RAJU KE KHET TAK BADH/DIVERSON CHANNEL KA PUNARUDDHAR (3509002040/IC/2008107377) 1233 3220 0
2 KHERUL NISHA 13/12/2023 14 GP GADHIINDRAJEET ME CHANDRAPAL KE KHET SE RAJU KE KHET TAK BADH/DIVERSON CHANNEL KA PUNARUDDHAR (3509002040/IC/2008107377) 1233 3220 0
3 ABDUL SALAM 06/02/2024 16 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780) 1491 3680 0
4 KHERUL NISHA 06/02/2024 16 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780) 1491 3680 0
5 ABDUL SALAM 25/02/2024 16 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269) 1619 3680 0
6 KHERUL NISHA 25/02/2024 16 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269) 1619 3680 0
Sub Total FY 2324 92 21160 0
7 ABDUL SALAM 07/04/2024 13 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269) 95 3081 0
8 KHERUL NISHA 07/04/2024 13 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269) 96 3081 0
9 ABDUL SALAM 26/04/2024 14 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269) 221 3318 0
10 KHERUL NISHA 26/04/2024 14 GP DHEMARKHEDA ME NH MAIN ROAD SE NASIR KE KHETO TAK NALA RENOVATION(960-2023-24) (3509002024/WC/2008137269) 221 3318 0
11 ABDUL SALAM 17/05/2024 14 GP DHEEMARKHEDA ME MAIN ROAD SE PULIYA KI OR FLOOD DIVERSION CHANNEL RENOVATION (3509002024/IC/2008169310) 393 3318 0
12 KHERUL NISHA 17/05/2024 14 GP DHEEMARKHEDA ME MAIN ROAD SE PULIYA KI OR FLOOD DIVERSION CHANNEL RENOVATION (3509002024/IC/2008169310) 394 3318 0
13 ABDUL SALAM 07/06/2024 14 GP DHEEMARKHEDA ME MAIN ROAD SE PULIYA KI OR FLOOD DIVERSION CHANNEL RENOVATION (3509002024/IC/2008169310) 527 3318 0
14 ABDUL SALAM 03/07/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141848618 (3509002024/IF/IAY/78667) 678 948 0
Sub Total FY 2425 100 23700 0