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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-001-001/875 Family Id: 875
Name of Head of Household: mohd afjal
Name of Father/Husband: amant ali
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: अम्बाडी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 875
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mohd afjal Male 49 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 92481 mohd afjal 25/09/2020~~10/10/2020~~16 14
2 101912 14/10/2020~~29/10/2020~~16 14
3 128272 04/12/2020~~19/12/2020~~16 14
4 89097 12/10/2021~~27/10/2021~~16 14
5 94100 28/10/2021~~12/11/2021~~16 14
6 105673 23/11/2021~~01/12/2021~~9 8
7 175570 16/03/2022~~31/03/2022~~16 14
8 6623 08/04/2022~~23/04/2022~~16 14
9 28665 12/05/2022~~27/05/2022~~16 14
10 40068 30/05/2022~~14/06/2022~~16 14
11 54271 24/06/2022~~09/07/2022~~16 14
12 77726 17/08/2022~~01/09/2022~~16 14
13 9799 12/04/2023~~27/04/2023~~16 14
14 25512 02/05/2023~~17/05/2023~~16 14
15 41083 18/05/2023~~02/06/2023~~16 14
16 53932 03/06/2023~~18/06/2023~~16 14
17 74928 30/06/2023~~15/07/2023~~16 14
18 88624 18/07/2023~~02/08/2023~~16 14
19 106210 09/08/2023~~24/08/2023~~16 14
20 117927 29/08/2023~~13/09/2023~~16 14
21 144030 13/10/2023~~13/10/2023~~1 1
22 161396 09/11/2023~~09/11/2023~~1 1
23 200049 18/01/2024~~18/01/2024~~1 1
24 4590 06/04/2024~~21/04/2024~~16 16
25 15712 23/04/2024~~08/05/2024~~16 16
26 30417 09/05/2024~~24/05/2024~~16 16
27 44135 27/05/2024~~11/06/2024~~16 16
28 57002 14/06/2024~~29/06/2024~~16 16

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 92481 mohd afjal 25/09/2020~~10/10/2020~~16 14 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694)
2 101912 14/10/2020~~29/10/2020~~16 14 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694)
3 128272 04/12/2020~~19/12/2020~~16 14 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694)
4 94100 28/10/2021~~12/11/2021~~16 14 SADIK S/O MAJID KI GAUSHALA (3502003001/IF/2008125873)
5 105673 23/11/2021~~01/12/2021~~9 8 SADIK S/O MAJID KI GAUSHALA (3502003001/IF/2008125873)
6 175570 16/03/2022~~31/03/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
7 6623 08/04/2022~~23/04/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
8 28665 12/05/2022~~27/05/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
9 40068 30/05/2022~~14/06/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
10 54271 24/06/2022~~09/07/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
11 77726 17/08/2022~~01/09/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
12 9799 12/04/2023~~27/04/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
13 25512 02/05/2023~~17/05/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
14 41083 18/05/2023~~02/06/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
15 53932 03/06/2023~~18/06/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
16 74928 30/06/2023~~15/07/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
17 88624 18/07/2023~~02/08/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
18 106210 09/08/2023~~24/08/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
19 117927 29/08/2023~~13/09/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
20 144030 13/10/2023~~13/10/2023~~1 1 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
21 161396 09/11/2023~~09/11/2023~~1 1 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
22 200049 18/01/2024~~18/01/2024~~1 1 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423)
23 4590 06/04/2024~~21/04/2024~~16 16 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423)
24 15712 23/04/2024~~08/05/2024~~16 16 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423)
25 30417 09/05/2024~~24/05/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
26 44135 27/05/2024~~11/06/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
27 57002 14/06/2024~~29/06/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)

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 mohd afjal 25/09/2020 15 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694) 1541 3015 0
2 mohd afjal 14/10/2020 15 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694) 1720 3015 0
3 mohd afjal 04/12/2020 6 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694) 2195 1206 0
Sub Total FY 2021 36 7236 0
4 mohd afjal 28/10/2021 15 SADIK S/O MAJID KI GAUSHALA (3502003001/IF/2008125873) 1389 3060 0
5 mohd afjal 23/11/2021 8 SADIK S/O MAJID KI GAUSHALA (3502003001/IF/2008125873) 1582 1632 0
Sub Total FY 2122 23 4692 0
6 mohd afjal 08/04/2022 15 bagiche mai gule nirman (3502003001/IC/2008087064) 49 3195 0
7 mohd afjal 12/05/2022 15 bagiche mai gule nirman (3502003001/IC/2008087064) 361 3195 0
8 mohd afjal 30/05/2022 15 bagiche mai gule nirman (3502003001/IC/2008087064) 604 3195 0
9 mohd afjal 17/08/2022 15 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 1529 3195 0
Sub Total FY 2223 60 12780 0
10 mohd afjal 12/04/2023 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 246 3220 0
11 mohd afjal 02/05/2023 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 475 3220 0
12 mohd afjal 18/05/2023 13 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 733 2990 0
13 mohd afjal 03/06/2023 11 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 902 2530 0
14 mohd afjal 18/07/2023 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1368 3220 0
15 mohd afjal 10/08/2023 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1662 3220 0
16 mohd afjal 29/08/2023 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1744 3220 0
Sub Total FY 2324 94 21620 0
17 mohd afjal 06/04/2024 14 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423) 37 3318 0
18 mohd afjal 27/05/2024 12 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649) 874 2844 0
Sub Total FY 2425 26 6162 0