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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-027-001/86 Family Id: 86
Name of Head of Household: Shamshad
Name of Father/Husband: SarajuDeen
Category: OTH
Date of Registration: 2/5/2008
Address:
Villages:
Panchayat: जाटोवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shamshad Male 35 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 3496 Shamshad 05/07/2010~~11/07/2010~~7 7
2 3522 12/07/2010~~22/08/2010~~42 42
3 1485 15/04/2011~~14/06/2011~~61 61
4 3392 15/06/2011~~23/07/2011~~39 39
5 141392 14/03/2019~~22/03/2019~~9 8
6 110216 01/12/2021~~16/12/2021~~16 14
7 122158 20/12/2021~~04/01/2022~~16 14
8 134813 05/01/2022~~20/01/2022~~16 14
9 146330 22/01/2022~~06/02/2022~~16 14
10 161184 19/02/2022~~06/03/2022~~16 14
11 38031 25/05/2022~~09/06/2022~~16 14
12 46917 13/06/2022~~28/06/2022~~16 14
13 23904 30/04/2023~~15/05/2023~~16 14
14 63840 15/06/2023~~29/06/2023~~15 13
15 74895 30/06/2023~~15/07/2023~~16 14
16 90107 19/07/2023~~31/07/2023~~13 12
17 100013 01/08/2023~~16/08/2023~~16 14
18 118776 30/08/2023~~14/09/2023~~16 14
19 100182 08/08/2024~~22/08/2024~~15 15
20 118216 03/09/2024~~18/09/2024~~16 16
21 131286 20/09/2024~~01/10/2024~~12 12

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 3496 Shamshad 05/07/2010~~11/07/2010~~7 42 crate wire & supoportwall in Jatowala (3502003027/FP/78)
2 3522 12/07/2010~~22/08/2010~~42 166 crate wire & supoportwall in Jatowala (3502003027/FP/78)
3 1485 15/04/2011~~14/06/2011~~61 132 wire crate (3502003027/FP/289)
4 3392 15/06/2011~~23/07/2011~~39 87 wire crate (3502003027/FP/289)
5 141392 14/03/2019~~22/03/2019~~9 8 shamshad ki vermi compost (3502003027/IF/2008058740)
6 110216 01/12/2021~~16/12/2021~~16 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840)
7 122158 20/12/2021~~04/01/2022~~16 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840)
8 134813 05/01/2022~~20/01/2022~~16 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840)
9 146330 22/01/2022~~06/02/2022~~16 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840)
10 161184 19/02/2022~~06/03/2022~~16 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840)
11 38031 25/05/2022~~09/06/2022~~16 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840)
12 46917 13/06/2022~~28/06/2022~~16 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840)
13 23904 30/04/2023~~15/05/2023~~16 14 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464)
14 63840 15/06/2023~~29/06/2023~~15 13 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464)
15 74895 30/06/2023~~15/07/2023~~16 14 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464)
16 90107 19/07/2023~~31/07/2023~~13 12 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464)
17 100013 01/08/2023~~16/08/2023~~16 14 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464)
18 118776 30/08/2023~~14/09/2023~~16 14 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464)
19 100182 08/08/2024~~22/08/2024~~15 15 MOHD SIDU K KHET SE JANGL TK C.C.ROAD (3502003027/RC/2008101592)
20 118216 03/09/2024~~18/09/2024~~16 16 MOHD SIDU K KHET SE JANGL TK C.C.ROAD (3502003027/RC/2008101592)
21 131286 20/09/2024~~01/10/2024~~12 12 MOHD SIDU K KHET SE JANGL TK C.C.ROAD (3502003027/RC/2008101592)

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 Shamshad 05/07/2010 7 crate wire & supoportwall in Jatowala (3502003027/FP/78) 32448 700 700
2 Shamshad 12/07/2010 7 crate wire & supoportwall in Jatowala (3502003027/FP/78) 32451 700 700
3 Shamshad 19/07/2010 7 crate wire & supoportwall in Jatowala (3502003027/FP/78) 34233 700 700
4 Shamshad 26/07/2010 7 crate wire & supoportwall in Jatowala (3502003027/FP/78) 34237 700 700
5 Shamshad 02/08/2010 7 crate wire & supoportwall in Jatowala (3502003027/FP/78) 34231 700 700
6 Shamshad 09/08/2010 7 crate wire & supoportwall in Jatowala (3502003027/FP/78) 34240 700 700
7 Shamshad 16/08/2010 7 crate wire & supoportwall in Jatowala (3502003027/FP/78) 34228 700 700
Sub Total FY 1011 49 4900 4900
8 Shamshad 15/04/2011 7 wire crate (3502003027/FP/289) 63515 840 840
9 Shamshad 22/04/2011 7 wire crate (3502003027/FP/289) 63517 840 840
10 Shamshad 29/04/2011 7 wire crate (3502003027/FP/289) 63519 840 840
11 Shamshad 06/05/2011 7 wire crate (3502003027/FP/289) 63521 840 840
12 Shamshad 13/05/2011 7 wire crate (3502003027/FP/289) 63523 840 840
13 Shamshad 20/05/2011 7 wire crate (3502003027/FP/289) 63525 840 840
14 Shamshad 27/05/2011 7 wire crate (3502003027/FP/289) 63527 840 840
15 Shamshad 03/06/2011 7 wire crate (3502003027/FP/289) 63529 840 840
16 Shamshad 10/06/2011 5 wire crate (3502003027/FP/289) 63531 600 600
17 Shamshad 15/06/2011 7 wire crate (3502003027/FP/289) 55029 840 840
18 Shamshad 22/06/2011 7 wire crate (3502003027/FP/289) 55031 840 840
19 Shamshad 29/06/2011 7 wire crate (3502003027/FP/289) 55034 840 840
20 Shamshad 06/07/2011 7 wire crate (3502003027/FP/289) 55037 840 840
21 Shamshad 13/07/2011 7 wire crate (3502003027/FP/289) 55040 840 840
22 Shamshad 20/07/2011 4 wire crate (3502003027/FP/289) 55042 480 480
Sub Total FY 1112 100 12000 12000
23 Shamshad 14/03/2019 8 shamshad ki vermi compost (3502003027/IF/2008058740) 3533 1400 0
Sub Total FY 1819 8 1400 0
24 Shamshad 01/12/2021 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840) 1652 2856 0
25 Shamshad 20/12/2021 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840) 1848 2856 0
26 Shamshad 05/01/2022 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840) 2004 2856 0
27 Shamshad 22/01/2022 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840) 2184 2856 0
Sub Total FY 2122 56 11424 0
28 Shamshad 25/05/2022 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840) 521 2982 0
29 Shamshad 13/06/2022 14 NAYI MASJIDH SE YAMIN KE GHAR TAK SURAKHSA DIWAR (3502003027/FP/2008054840) 814 2982 0
Sub Total FY 2223 28 5964 0
30 Shamshad 15/06/2023 12 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464) 1019 2760 0
31 Shamshad 30/06/2023 14 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464) 1155 3220 0
32 Shamshad 16/07/2023 11 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464) 1379 2530 0
33 Shamshad 01/08/2023 15 Jhadea nale me main road se pakki nahar tk suraksa deewar (3502003027/LD/2008160464) 1547 3450 0
Sub Total FY 2324 52 11960 0
34 Shamshad 08/08/2024 13 MOHD SIDU K KHET SE JANGL TK C.C.ROAD (3502003027/RC/2008101592) 2276 3081 0
35 Shamshad 03/09/2024 13 MOHD SIDU K KHET SE JANGL TK C.C.ROAD (3502003027/RC/2008101592) 2550 3081 0
Sub Total FY 2425 26 6162 0