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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-007-001/941 Family Id: 941
Name of Head of Household: ABDUL AJEEJ
Name of Father/Husband: BAHID
Category: OTH
Date of Registration: 1/19/2021
Address:
Villages:
Panchayat: कनौरा
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 941
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJEEJ Male 58
2 IMRANA Female 26 Bank of Baroda
3 Noorjahan Female 51


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 109757 IMRANA 03/03/2023~~30/03/2023~~28 24
2 24683 11/07/2023~~24/07/2023~~14 12
3 28685 26/07/2023~~08/08/2023~~14 12
4 36749 27/08/2023~~09/09/2023~~14 12
5 59272 17/11/2023~~30/11/2023~~14 12
6 76747 05/01/2024~~18/01/2024~~14 12
7 83224 26/01/2024~~08/02/2024~~14 12
8 92500 20/02/2024~~04/03/2024~~14 12
9 101887 07/03/2024~~20/03/2024~~14 14
10 7102 23/04/2024~~13/05/2024~~21 21
11 14786 19/05/2024~~15/06/2024~~28 28
12 24186 26/06/2024~~23/07/2024~~28 28

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 109757 IMRANA 03/03/2023~~30/03/2023~~28 24 BAS KEY POOL SEY U P SEEMA TAK NALEY KA PURN UDHAR (3509003008/IC/2008104098)
2 24683 11/07/2023~~24/07/2023~~14 12 GOPI KEY KHET SEY MAIN ROAD TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003059/IC/2008106497)
3 28685 26/07/2023~~08/08/2023~~14 12 CHANDERKANTA KEY KHET SEY NAYA NADI TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003008/IC/2008107856)
4 36749 27/08/2023~~09/09/2023~~14 12 MANINDER SEY SUKHDEV SHARMA KEY KHET TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003008/IC/2008108588)
5 59272 17/11/2023~~30/11/2023~~14 12 RAJVEER SINGH KEY GHAR SEY GURDEV SINGH KEY KHET TAK PAKKI NALI NIRMAN (3509003059/IC/2008166522)
6 76747 05/01/2024~~18/01/2024~~14 12 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240)
7 83224 26/01/2024~~08/02/2024~~14 12 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240)
8 92500 20/02/2024~~04/03/2024~~14 12 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240)
9 101887 07/03/2024~~20/03/2024~~14 14 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)
10 7102 23/04/2024~~13/05/2024~~21 21 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)
11 14786 19/05/2024~~15/06/2024~~28 28 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)
12 24186 26/06/2024~~23/07/2024~~28 28 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)

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 IMRANA 03/03/2023 12 BAS KEY POOL SEY U P SEEMA TAK NALEY KA PURN UDHAR (3509003008/IC/2008104098) 4185 2556 0
2 IMRANA 17/03/2023 12 BAS KEY POOL SEY U P SEEMA TAK NALEY KA PURN UDHAR (3509003008/IC/2008104098) 4187 2556 0
Sub Total FY 2223 24 5112 0
3 IMRANA 11/07/2023 12 GOPI KEY KHET SEY MAIN ROAD TAK BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003059/IC/2008106497) 970 2760 0
4 IMRANA 26/07/2023 12 CHANDERKANTA KEY KHET SEY NAYA NADI TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003008/IC/2008107856) 1351 2760 0
5 IMRANA 27/08/2023 13 MANINDER SEY SUKHDEV SHARMA KEY KHET TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003008/IC/2008108588) 2053 2990 0
6 IMRANA 17/11/2023 9 RAJVEER SINGH KEY GHAR SEY GURDEV SINGH KEY KHET TAK PAKKI NALI NIRMAN (3509003059/IC/2008166522) 3224 2070 0
7 IMRANA 05/01/2024 9 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240) 4215 2070 0
8 IMRANA 26/01/2024 10 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240) 4746 2300 0
9 IMRANA 20/02/2024 1 GP KANORA MA SARWAJANIK TALAB KA PURUDHAR VA SAUNDARYA KARN KARYA (3509003007/WH/2008128240) 5221 230 0
10 IMRANA 07/03/2024 13 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 5623 2990 0
Sub Total FY 2324 79 18170 0
11 IMRANA 23/04/2024 7 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 315 1659 0
12 IMRANA 30/04/2024 12 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 319 2844 0
13 IMRANA 19/05/2024 12 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 891 2844 0
14 IMRANA 02/06/2024 13 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 895 3081 0
Sub Total FY 2425 44 10428 0