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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-025-001/514 Family Id: 514
Name of Head of Household: Afsar
Name of Father/Husband: Bajeer
Category: OTH
Date of Registration: 1/2/2011
Address:
Villages:
Panchayat: बरखेडापाण्डे
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 514
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Afsar Male 40 Canara Bank
2 ANISA Female 40 Canara 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 155856 Afsar 01/09/2011~~02/01/2012~~124 98
2 121158 10/02/2020~~25/02/2020~~16 14
3 121159 ANISA 10/02/2020~~25/02/2020~~16 14
4 624 Afsar 21/04/2020~~06/05/2020~~16 14
5 625 ANISA 21/04/2020~~06/05/2020~~16 14
6 9853 Afsar 07/05/2020~~22/05/2020~~16 14
7 9854 ANISA 07/05/2020~~22/05/2020~~16 14
8 32087 Afsar 28/05/2020~~25/06/2020~~29 25
9 32088 ANISA 28/05/2020~~25/06/2020~~29 25
10 79656 Afsar 07/07/2020~~22/07/2020~~16 14
11 79657 ANISA 07/07/2020~~22/07/2020~~16 14
12 96906 Afsar 04/08/2020~~19/08/2020~~16 14
13 96907 ANISA 04/08/2020~~19/08/2020~~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 155856 Afsar 01/09/2011~~02/01/2012~~124 98 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212)
2 121158 10/02/2020~~25/02/2020~~16 14 GP DHEEMARKHEDA ME NAVEEN SCHOOL KE PAAS TALAB KHUDAN OR SAFAI KARYA (3509002024/WC/2008054439)
3 121159 ANISA 10/02/2020~~25/02/2020~~16 14 GP DHEEMARKHEDA ME NAVEEN SCHOOL KE PAAS TALAB KHUDAN OR SAFAI KARYA (3509002024/WC/2008054439)
4 624 Afsar 21/04/2020~~06/05/2020~~16 14 GP SINGARA SINGH KE GHAR SE VAKEL VALE(MAJHRE) TAK SAMPARK MARG/BHUMI VIKAS(1810-2018-19) (3509002024/LD/2008066175)
5 625 ANISA 21/04/2020~~06/05/2020~~16 14 GP SINGARA SINGH KE GHAR SE VAKEL VALE(MAJHRE) TAK SAMPARK MARG/BHUMI VIKAS(1810-2018-19) (3509002024/LD/2008066175)
6 9853 Afsar 07/05/2020~~22/05/2020~~16 14 GP SINGARA SINGH KE GHAR SE VAKEL VALE(MAJHRE) TAK SAMPARK MARG/BHUMI VIKAS(1810-2018-19) (3509002024/LD/2008066175)
7 9854 ANISA 07/05/2020~~22/05/2020~~16 14 GP SINGARA SINGH KE GHAR SE VAKEL VALE(MAJHRE) TAK SAMPARK MARG/BHUMI VIKAS(1810-2018-19) (3509002024/LD/2008066175)
8 32087 Afsar 28/05/2020~~25/06/2020~~29 25 GP BARKHEDA PANDEY ME GANJ MINOR SE JOGENDAR KE KHET TAK NALA KHUDAN3416(2015-16) (3509002025/IC/2008054069)
9 32088 ANISA 28/05/2020~~25/06/2020~~29 25 GP BARKHEDA PANDEY ME GANJ MINOR SE JOGENDAR KE KHET TAK NALA KHUDAN3416(2015-16) (3509002025/IC/2008054069)
10 79656 Afsar 07/07/2020~~22/07/2020~~16 14 GP BARKHEDA PANDEY ME JATNI KI PULIYA SE HIMAYETULLA KE KHET TAK NEHAR/NALA KHUDAN3421(2015-16) (3509002025/IC/2008054534)
11 79657 ANISA 07/07/2020~~22/07/2020~~16 14 GP BARKHEDA PANDEY ME JATNI KI PULIYA SE HIMAYETULLA KE KHET TAK NEHAR/NALA KHUDAN3421(2015-16) (3509002025/IC/2008054534)
12 96906 Afsar 04/08/2020~~19/08/2020~~16 14 GP BARKHEDA PANDEY ME JATNI KI PULIYA SE HIMAYETULLA KE KHET TAK NEHAR/NALA KHUDAN3421(2015-16) (3509002025/IC/2008054534)
13 96907 ANISA 04/08/2020~~19/08/2020~~16 14 GP BARKHEDA PANDEY ME JATNI KI PULIYA SE HIMAYETULLA KE KHET TAK NEHAR/NALA KHUDAN3421(2015-16) (3509002025/IC/2008054534)

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 Afsar 01/09/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 165010 840 0
2 Afsar 08/09/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 165012 840 0
3 Afsar 15/09/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 165013 840 0
4 Afsar 22/09/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 165015 840 0
5 Afsar 29/09/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 165011 840 0
6 Afsar 01/11/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 16511 840 0
7 Afsar 08/11/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 16513 840 0
8 Afsar 15/11/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 16515 840 0
9 Afsar 22/11/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 165014 840 0
10 Afsar 29/11/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 16519 840 0
11 Afsar 06/12/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 16521 840 0
12 Afsar 13/12/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 16523 840 0
13 Afsar 20/12/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 16525 840 0
14 Afsar 27/12/2011 7 Vikas khand kashipur me vill- guldiya me (km 0.000 (3509002/FP/128212) 16527 840 0
Sub Total FY 1112 98 11760 0
15 ANISA 07/05/2020 14 GP SINGARA SINGH KE GHAR SE VAKEL VALE(MAJHRE) TAK SAMPARK MARG/BHUMI VIKAS(1810-2018-19) (3509002024/LD/2008066175) 107 2814 0
16 ANISA 07/07/2020 14 GP BARKHEDA PANDEY ME JATNI KI PULIYA SE HIMAYETULLA KE KHET TAK NEHAR/NALA KHUDAN3421(2015-16) (3509002025/IC/2008054534) 601 2814 0
Sub Total FY 2021 28 5628 0