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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/429 Family Id: 429
Name of Head of Household: ARIF KHAN
Name of Father/Husband: HAMID KHAN
Category: OTH
Date of Registration: 7/5/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 429
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARIF KHAN Male 28 Bank of Baroda
2 AFSARA KHATOON Female 24 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 100815 AFSARA KHATOON 02/08/2023~~17/08/2023~~16 14
2 100814 ARIF KHAN 02/08/2023~~17/08/2023~~16 14
3 112030 AFSARA KHATOON 18/08/2023~~31/08/2023~~14 12
4 112029 ARIF KHAN 18/08/2023~~31/08/2023~~14 12
5 120087 AFSARA KHATOON 02/09/2023~~15/09/2023~~14 12
6 129886 20/09/2023~~05/10/2023~~16 14
7 138271 ARIF KHAN 05/10/2023~~20/10/2023~~16 14
8 5543 AFSARA KHATOON 07/04/2024~~17/04/2024~~11 11
9 5542 ARIF KHAN 07/04/2024~~17/04/2024~~11 11
10 59627 AFSARA KHATOON 19/06/2024~~02/07/2024~~14 14
11 59626 ARIF KHAN 19/06/2024~~02/07/2024~~14 14
12 73396 AFSARA KHATOON 05/07/2024~~16/07/2024~~12 12
13 88468 25/07/2024~~08/08/2024~~15 15
14 88467 ARIF KHAN 25/07/2024~~08/08/2024~~15 15
15 105450 AFSARA KHATOON 14/08/2024~~27/08/2024~~14 14
16 118567 ARIF KHAN 03/09/2024~~10/09/2024~~8 8

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 100815 AFSARA KHATOON 02/08/2023~~17/08/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
2 100814 ARIF KHAN 02/08/2023~~17/08/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
3 112030 AFSARA KHATOON 18/08/2023~~31/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
4 112029 ARIF KHAN 18/08/2023~~31/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
5 120087 AFSARA KHATOON 02/09/2023~~15/09/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
6 129886 20/09/2023~~05/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
7 138271 ARIF KHAN 05/10/2023~~20/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
8 5543 AFSARA KHATOON 07/04/2024~~17/04/2024~~11 11 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
9 5542 ARIF KHAN 07/04/2024~~17/04/2024~~11 11 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)
10 59627 AFSARA KHATOON 19/06/2024~~02/07/2024~~14 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
11 59626 ARIF KHAN 19/06/2024~~02/07/2024~~14 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
12 73396 AFSARA KHATOON 05/07/2024~~16/07/2024~~12 12 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
13 88468 25/07/2024~~08/08/2024~~15 15 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
14 88467 ARIF KHAN 25/07/2024~~08/08/2024~~15 15 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
15 105450 AFSARA KHATOON 14/08/2024~~27/08/2024~~14 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
16 118567 ARIF KHAN 03/09/2024~~10/09/2024~~8 8 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)

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 AFSARA KHATOON 02/08/2023 15 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1554 3450 0
2 ARIF KHAN 02/08/2023 15 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1554 3450 0
3 AFSARA KHATOON 18/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1680 2990 0
4 ARIF KHAN 18/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1680 2990 0
5 AFSARA KHATOON 02/09/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1805 2990 0
6 AFSARA KHATOON 20/09/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1959 2990 0
7 AFSARA KHATOON 05/10/2023 1 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2082 230 0
8 ARIF KHAN 05/10/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2082 3220 0
Sub Total FY 2324 97 22310 0
9 AFSARA KHATOON 07/04/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 75 2370 0
10 AFSARA KHATOON 19/06/2024 13 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858) 1201 3081 0
11 AFSARA KHATOON 25/07/2024 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858) 1891 3318 0
12 AFSARA KHATOON 14/08/2024 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858) 2366 3318 0
13 ARIF KHAN 03/09/2024 7 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872) 2574 1659 0
Sub Total FY 2425 58 13746 0