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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/418 Family Id: 418
Name of Head of Household: BABU
Name of Father/Husband: NAJRUDEEN
Category: OTH
Date of Registration: 6/20/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 418
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABU Male 35 Bank of Baroda
2 MAUMINA Female 32 Bank of Baroda


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 89762 BABU 19/07/2023~~01/08/2023~~14 12
2 89763 MAUMINA 19/07/2023~~01/08/2023~~14 12
3 100635 BABU 02/08/2023~~15/08/2023~~14 12
4 100636 MAUMINA 02/08/2023~~15/08/2023~~14 12
5 112031 BABU 18/08/2023~~31/08/2023~~14 12
6 112032 MAUMINA 18/08/2023~~31/08/2023~~14 12
7 120091 BABU 02/09/2023~~15/09/2023~~14 12
8 120092 MAUMINA 02/09/2023~~15/09/2023~~14 12
9 16281 BABU 24/04/2024~~08/05/2024~~15 15
10 16282 MAUMINA 24/04/2024~~08/05/2024~~15 15

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 89762 BABU 19/07/2023~~01/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
2 89763 MAUMINA 19/07/2023~~01/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
3 100635 BABU 02/08/2023~~15/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
4 100636 MAUMINA 02/08/2023~~15/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
5 112031 BABU 18/08/2023~~31/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
6 112032 MAUMINA 18/08/2023~~31/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
7 120091 BABU 02/09/2023~~15/09/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
8 120092 MAUMINA 02/09/2023~~15/09/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
9 16281 BABU 24/04/2024~~08/05/2024~~15 15 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)
10 16282 MAUMINA 24/04/2024~~08/05/2024~~15 15 PANCHAYT BHAVAN K PASS SURAKSA DEEWAR NIRMAN KARYA (3502003026/LD/2008191843)

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 BABU 19/07/2023 11 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1423 2530 0
2 MAUMINA 19/07/2023 11 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1423 2530 0
3 BABU 02/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1554 2990 0
4 MAUMINA 02/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1554 2990 0
5 BABU 18/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1680 2990 0
6 MAUMINA 18/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1680 2990 0
7 BABU 02/09/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1804 2990 0
8 MAUMINA 02/09/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1805 2990 0
Sub Total FY 2324 100 23000 0