Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-019-001/674 Family Id: 674
Name of Head of Household: SHAHANA
Name of Father/Husband: ARIF
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: बांसखेडाखुर्द
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 674
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAHANA Female 40 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 130533 SHAHANA 21/12/2021~~05/01/2022~~16 14
2 141647 06/01/2022~~21/01/2022~~16 14
3 150756 28/01/2022~~12/02/2022~~16 14
4 43115 28/07/2022~~12/08/2022~~16 14
5 49697 20/08/2022~~04/09/2022~~16 14
6 58765 21/09/2022~~06/10/2022~~16 14
7 68640 29/10/2022~~13/11/2022~~16 14
8 94905 18/01/2023~~02/02/2023~~16 14
9 105296 20/02/2023~~07/03/2023~~16 14
10 113394 14/03/2023~~29/03/2023~~16 14
11 735 07/04/2023~~22/04/2023~~16 14
12 6234 25/04/2023~~10/05/2023~~16 14
13 29715 28/07/2023~~12/08/2023~~16 14
14 35347 20/08/2023~~30/08/2023~~11 10
15 38861 05/09/2023~~20/09/2023~~16 14
16 55511 31/10/2023~~15/11/2023~~16 14
17 20296 12/06/2024~~27/06/2024~~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 130533 SHAHANA 21/12/2021~~05/01/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
2 141647 06/01/2022~~21/01/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
3 150756 28/01/2022~~12/02/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
4 43115 28/07/2022~~12/08/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
5 49697 20/08/2022~~04/09/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
6 58765 21/09/2022~~06/10/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
7 68640 29/10/2022~~13/11/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
8 94905 18/01/2023~~02/02/2023~~16 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783)
9 105296 20/02/2023~~07/03/2023~~16 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783)
10 113394 14/03/2023~~29/03/2023~~16 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783)
11 735 07/04/2023~~22/04/2023~~16 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783)
12 6234 25/04/2023~~10/05/2023~~16 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783)
13 29715 28/07/2023~~12/08/2023~~16 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783)
14 35347 20/08/2023~~30/08/2023~~11 10 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783)
15 38861 05/09/2023~~20/09/2023~~16 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783)
16 55511 31/10/2023~~15/11/2023~~16 14 GRAM PANCHAYAT PAIGA ME M.M.M.A. KE ANTARGAT SHILA FALKUM OR AMRIT VATIKA NIRMAN (3509002023/DP/2008137789)
17 20296 12/06/2024~~27/06/2024~~16 16 GP GULADIYA ME NALE SE BAIJUL KE GHAR TAK NALA NIRMAN(372-2023-24) (3509002021/IC/2008107423)

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 SHAHANA 21/12/2021 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1566 2856 0
2 SHAHANA 06/01/2022 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1748 2856 0
3 SHAHANA 28/01/2022 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1898 2856 0
Sub Total FY 2122 42 8568 0
4 SHAHANA 28/07/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 960 2982 0
5 SHAHANA 20/08/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1111 2982 0
6 SHAHANA 21/09/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1395 2982 0
7 SHAHANA 29/10/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1611 2982 0
8 SHAHANA 20/02/2023 10 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783) 2063 2130 0
9 SHAHANA 14/03/2023 15 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783) 2178 3195 0
Sub Total FY 2223 81 17253 0
10 SHAHANA 07/04/2023 10 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783) 16 2300 0
11 SHAHANA 25/04/2023 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783) 116 3220 0
12 SHAHANA 28/07/2023 14 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783) 407 3220 0
13 SHAHANA 20/08/2023 9 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783) 495 2070 0
14 SHAHANA 05/09/2023 2 GP BAGHELEWALA ME CHAU RAM KE KHET KE PAAS SAROVAR NIRMAN (3509002022/WH/2008072783) 599 460 0
15 SHAHANA 31/10/2023 14 GRAM PANCHAYAT PAIGA ME M.M.M.A. KE ANTARGAT SHILA FALKUM OR AMRIT VATIKA NIRMAN (3509002023/DP/2008137789) 991 3220 0
Sub Total FY 2324 63 14490 0