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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-001-001/878 Family Id: 878
घर के मुखिया का नाम: salamt
Name of Father/Husband: hanif
Category: OTH
Date of Registration: 2/22/2020
Address:
Villages:
पंचायत: अम्बाडी
ब्लॉक: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 878
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 salamat Male 30 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 95406 salamat 29/10/2021~~13/11/2021~~16 14
2 105638 23/11/2021~~08/12/2021~~16 14
3 118068 14/12/2021~~29/12/2021~~16 14
4 138259 10/01/2022~~25/01/2022~~16 14
5 40365 31/05/2022~~15/06/2022~~16 14
6 9801 12/04/2023~~27/04/2023~~16 14
7 25514 02/05/2023~~17/05/2023~~16 14
8 41086 18/05/2023~~02/06/2023~~16 14
9 53934 03/06/2023~~18/06/2023~~16 14
10 74930 30/06/2023~~15/07/2023~~16 14
11 88626 18/07/2023~~02/08/2023~~16 14
12 106211 09/08/2023~~24/08/2023~~16 14
13 117928 29/08/2023~~08/09/2023~~11 10
14 4609 06/04/2024~~21/04/2024~~16 16
15 15700 23/04/2024~~08/05/2024~~16 16
16 30423 09/05/2024~~24/05/2024~~16 16
17 44136 27/05/2024~~11/06/2024~~16 16
18 57021 14/06/2024~~29/06/2024~~16 16
19 72262 03/07/2024~~18/07/2024~~16 16
20 93813 01/08/2024~~16/08/2024~~16 16
21 118057 02/09/2024~~17/09/2024~~16 16

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 95406 salamat 29/10/2021~~13/11/2021~~16 14 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081)
2 105638 23/11/2021~~08/12/2021~~16 14 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081)
3 118068 14/12/2021~~29/12/2021~~16 14 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081)
4 138259 10/01/2022~~25/01/2022~~16 14 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081)
5 40365 31/05/2022~~15/06/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
6 9801 12/04/2023~~27/04/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
7 25514 02/05/2023~~17/05/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
8 41086 18/05/2023~~02/06/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
9 53934 03/06/2023~~18/06/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
10 74930 30/06/2023~~15/07/2023~~16 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151)
11 88626 18/07/2023~~02/08/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
12 106211 09/08/2023~~24/08/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
13 117928 29/08/2023~~08/09/2023~~11 10 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
14 4609 06/04/2024~~21/04/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
15 15700 23/04/2024~~08/05/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
16 30423 09/05/2024~~24/05/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
17 44136 27/05/2024~~11/06/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
18 57021 14/06/2024~~29/06/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
19 72262 03/07/2024~~18/07/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
20 93813 01/08/2024~~16/08/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
21 118057 02/09/2024~~17/09/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 salamat 29/10/2021 15 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081) 1435 3060 0
2 salamat 23/11/2021 15 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081) 1579 3060 0
3 salamat 14/12/2021 10 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081) 1776 2040 0
4 salamat 10/01/2022 7 MOHAN SINGH ADHI KE GHAR KE NICHE SURAKSHA DIWAR (3502003001/FP/2008058081) 2029 1428 0
Sub Total FY 2122 47 9588 0
5 salamat 31/05/2022 15 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 608 3195 0
Sub Total FY 2223 15 3195 0
6 salamat 12/04/2023 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 246 3220 0
7 salamat 02/05/2023 14 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 475 3220 0
8 salamat 18/05/2023 13 firoz khan ke kheth mai suraksha diwar (3502003001/FP/2008070151) 733 2990 0
9 salamat 18/07/2023 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1368 3220 0
10 salamat 10/08/2023 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1662 3220 0
11 salamat 29/08/2023 9 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 1744 2070 0
Sub Total FY 2324 78 17940 0
12 salamat 06/04/2024 14 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649) 39 3318 0
13 salamat 23/04/2024 9 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649) 262 2133 0
14 salamat 09/05/2024 13 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649) 577 3081 0
15 salamat 27/05/2024 12 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649) 874 2844 0
16 salamat 14/06/2024 13 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649) 1121 3081 0
Sub Total FY 2425 61 14457 0