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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-028-001/84 Family Id: 84
Name of Head of Household: jakir
Name of Father/Husband: sukha
Category: OTH
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: केशोवाला
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jakir Male 40 THE NAINITAL BANK LIMITED
2 Phool Jahan Female 49 Bank of Baroda


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 72652 jakir 25/03/2015~~31/03/2015~~7 6
2 65827 06/12/2023~~19/12/2023~~14 12
3 65828 Phool Jahan 06/12/2023~~19/12/2023~~14 12
4 71840 jakir 23/12/2023~~19/01/2024~~28 24
5 71841 Phool Jahan 23/12/2023~~19/01/2024~~28 24
6 106901 jakir 16/03/2024~~29/03/2024~~14 14
7 7163 23/04/2024~~20/05/2024~~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 72652 jakir 25/03/2015~~31/03/2015~~7 6 jakir s/o sukha (3509003028/RS/12180)
2 65827 06/12/2023~~19/12/2023~~14 12 SUBHAS SHARMA KA KHET SA NADI TAK NALI NIRMAN KARYA (3509003028/IC/2008109928)
3 65828 Phool Jahan 06/12/2023~~19/12/2023~~14 12 SUBHAS SHARMA KA KHET SA NADI TAK NALI NIRMAN KARYA (3509003028/IC/2008109928)
4 71840 jakir 23/12/2023~~19/01/2024~~28 24 RAJKIYE INTER COLLAGE BARIYADOLAT MEY KREEDA EASTHAL PRANGAN MEY MITTY BHARAN (3509003035/LD/2008179799)
5 71841 Phool Jahan 23/12/2023~~19/01/2024~~28 24 RAJKIYE INTER COLLAGE BARIYADOLAT MEY KREEDA EASTHAL PRANGAN MEY MITTY BHARAN (3509003035/LD/2008179799)
6 106901 jakir 16/03/2024~~29/03/2024~~14 14 P VIDHYALEY VIJAY NAGLYA MEY KRIDA STAHL KARYE (3509003021/LD/2008195529)
7 7163 23/04/2024~~20/05/2024~~28 28 P VIDHYALEY VIJAY NAGLYA MEY KRIDA STAHL KARYE (3509003021/LD/2008195529)

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 jakir 06/12/2023 14 SUBHAS SHARMA KA KHET SA NADI TAK NALI NIRMAN KARYA (3509003028/IC/2008109928) 3553 3220 0
2 Phool Jahan 06/12/2023 14 SUBHAS SHARMA KA KHET SA NADI TAK NALI NIRMAN KARYA (3509003028/IC/2008109928) 3553 3220 0
3 jakir 23/12/2023 12 RAJKIYE INTER COLLAGE BARIYADOLAT MEY KREEDA EASTHAL PRANGAN MEY MITTY BHARAN (3509003035/LD/2008179799) 3842 2760 0
4 Phool Jahan 23/12/2023 12 RAJKIYE INTER COLLAGE BARIYADOLAT MEY KREEDA EASTHAL PRANGAN MEY MITTY BHARAN (3509003035/LD/2008179799) 3842 2760 0
5 jakir 23/12/2023 9 RAJKIYE INTER COLLAGE BARIYADOLAT MEY KREEDA EASTHAL PRANGAN MEY MITTY BHARAN (3509003035/LD/2008179799) 3846 2070 0
6 Phool Jahan 23/12/2023 9 RAJKIYE INTER COLLAGE BARIYADOLAT MEY KREEDA EASTHAL PRANGAN MEY MITTY BHARAN (3509003035/LD/2008179799) 3846 2070 0
7 jakir 16/03/2024 5 P VIDHYALEY VIJAY NAGLYA MEY KRIDA STAHL KARYE (3509003021/LD/2008195529) 5823 1150 0
Sub Total FY 2324 75 17250 0
8 jakir 23/04/2024 11 P VIDHYALEY VIJAY NAGLYA MEY KRIDA STAHL KARYE (3509003021/LD/2008195529) 326 2607 0
Sub Total FY 2425 11 2607 0