Back
Deleted on Date 22/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-010-001/375 Family Id: 375
Name of Head of Household: JAHEER
Name of Father/Husband: MAHBOOB
Category: OTH
Date of Registration: 12/19/2019
Address:
Villages:
Panchayat: बुलाकीवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 375
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAHEER Male 66 UTTRANCHAL GRAMIN BANK
2 GULSHANA Female 61
3 SADIA PRAVEEN Female 21 Punjab National 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 97384 GULSHANA 13/03/2020~~28/03/2020~~16 14
2 97385 SADIA PRAVEEN 13/03/2020~~28/03/2020~~16 14
3 1122 GULSHANA 23/04/2020~~08/05/2020~~16 14
4 1123 SADIA PRAVEEN 23/04/2020~~08/05/2020~~16 14
5 9369 GULSHANA 09/05/2020~~24/05/2020~~16 14
6 9370 SADIA PRAVEEN 09/05/2020~~24/05/2020~~16 14
7 27080 08/06/2020~~23/06/2020~~16 14
8 36537 24/06/2020~~30/06/2020~~7 6
9 42795 03/07/2020~~16/07/2020~~14 12
10 51008 18/07/2020~~31/07/2020~~14 12
11 156016 27/01/2021~~11/02/2021~~16 14
12 178132 01/03/2021~~08/03/2021~~8 7
13 45057 14/07/2021~~29/07/2021~~16 14
14 59103 07/08/2021~~22/08/2021~~16 14
15 15362 22/04/2022~~07/05/2022~~16 14
16 33855 20/05/2022~~04/06/2022~~16 14
17 43535 06/06/2022~~21/06/2022~~16 14

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 97384 GULSHANA 13/03/2020~~28/03/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
2 97385 SADIA PRAVEEN 13/03/2020~~28/03/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
3 1122 GULSHANA 23/04/2020~~08/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
4 1123 SADIA PRAVEEN 23/04/2020~~08/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
5 9369 GULSHANA 09/05/2020~~24/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
6 9370 SADIA PRAVEEN 09/05/2020~~24/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
7 27080 08/06/2020~~23/06/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
8 36537 24/06/2020~~30/06/2020~~7 6 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
9 42795 03/07/2020~~16/07/2020~~14 12 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
10 51008 18/07/2020~~31/07/2020~~14 12 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
11 156016 27/01/2021~~11/02/2021~~16 14 abbas k ghar se school tk nali nirman (3502003010/IC/2008053774)
12 178132 01/03/2021~~08/03/2021~~8 7 imran k ghar se alla rakha k ghar tk nali nirman (3502003010/IC/2008053773)
13 45057 14/07/2021~~29/07/2021~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
14 59103 07/08/2021~~22/08/2021~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
15 15362 22/04/2022~~07/05/2022~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
16 33855 20/05/2022~~04/06/2022~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
17 43535 06/06/2022~~21/06/2022~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)

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 SADIA PRAVEEN 13/03/2020 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 2646 2548 0
Sub Total FY 1920 14 2548 0
2 SADIA PRAVEEN 23/04/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 28 1407 0
3 SADIA PRAVEEN 01/05/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 34 1407 0
4 SADIA PRAVEEN 09/05/2020 15 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 145 3015 0
5 SADIA PRAVEEN 08/06/2020 15 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 436 3015 0
6 SADIA PRAVEEN 24/06/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 684 1407 0
7 SADIA PRAVEEN 03/07/2020 13 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 839 2613 0
8 SADIA PRAVEEN 18/07/2020 13 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 994 2613 0
9 SADIA PRAVEEN 27/01/2021 15 abbas k ghar se school tk nali nirman (3502003010/IC/2008053774) 2680 3015 0
Sub Total FY 2021 92 18492 0
10 SADIA PRAVEEN 14/07/2021 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 652 3060 0
11 SADIA PRAVEEN 07/08/2021 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 857 3060 0
Sub Total FY 2122 30 6120 0
12 SADIA PRAVEEN 22/04/2022 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 182 2982 0
13 SADIA PRAVEEN 20/05/2022 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 439 3195 0
14 SADIA PRAVEEN 06/06/2022 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 726 3195 0
Sub Total FY 2223 44 9372 0