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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-002-001/706 Family Id: 706
Name of Head of Household: FAREEDA
Name of Father/Husband: JAHEED
Category: OTH
Date of Registration: 5/22/2022
Address:
Villages:
Panchayat: जीवनगढ
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 706
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FAREEDA Female 38 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 86642 FAREEDA 06/09/2022~~21/09/2022~~16 14
2 98199 28/09/2022~~13/10/2022~~16 14
3 109545 19/10/2022~~03/11/2022~~16 14
4 119558 10/11/2022~~23/11/2022~~14 12
5 129978 30/11/2022~~15/12/2022~~16 14
6 140320 17/12/2022~~01/01/2023~~16 14
7 153043 16/01/2023~~31/01/2023~~16 14
8 162198 03/02/2023~~18/02/2023~~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 86642 FAREEDA 06/09/2022~~21/09/2022~~16 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993)
2 98199 28/09/2022~~13/10/2022~~16 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993)
3 109545 19/10/2022~~03/11/2022~~16 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993)
4 119558 10/11/2022~~23/11/2022~~14 12 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993)
5 129978 30/11/2022~~15/12/2022~~16 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993)
6 140320 17/12/2022~~01/01/2023~~16 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993)
7 153043 16/01/2023~~31/01/2023~~16 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993)
8 162198 03/02/2023~~18/02/2023~~16 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993)

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 FAREEDA 28/09/2022 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993) 1897 2982 0
2 FAREEDA 19/10/2022 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993) 2202 2982 0
3 FAREEDA 10/11/2022 12 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993) 2454 2556 0
4 FAREEDA 30/11/2022 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993) 2731 2982 0
5 FAREEDA 17/12/2022 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993) 3033 2982 0
6 FAREEDA 16/01/2023 14 jalalshah peer ke piche suraksha diwar (3502003002/FP/2008066993) 3348 2982 0
Sub Total FY 2223 82 17466 0