Back
Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-010-001/347 Family Id: 347
Name of Head of Household: ISRANA
Name of Father/Husband: MUSHRAHIM
Category: OTH
Date of Registration: 12/20/2019
Address:
Villages:
Panchayat: बुलाकीवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISRANA Female 31 Oriental Bank of Comm.


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 97181 ISRANA 13/03/2020~~28/03/2020~~16 14
2 1073 23/04/2020~~08/05/2020~~16 14
3 9379 09/05/2020~~24/05/2020~~16 14
4 27059 08/06/2020~~23/06/2020~~16 14
5 36522 24/06/2020~~30/06/2020~~7 6
6 42782 03/07/2020~~16/07/2020~~14 12
7 50995 18/07/2020~~31/07/2020~~14 12
8 156032 27/01/2021~~11/02/2021~~16 14
9 178141 01/03/2021~~08/03/2021~~8 7
10 45036 14/07/2021~~29/07/2021~~16 14
11 59091 07/08/2021~~22/08/2021~~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 97181 ISRANA 13/03/2020~~28/03/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
2 1073 23/04/2020~~08/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
3 9379 09/05/2020~~24/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
4 27059 08/06/2020~~23/06/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
5 36522 24/06/2020~~30/06/2020~~7 6 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
6 42782 03/07/2020~~16/07/2020~~14 12 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
7 50995 18/07/2020~~31/07/2020~~14 12 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
8 156032 27/01/2021~~11/02/2021~~16 14 abbas k ghar se school tk nali nirman (3502003010/IC/2008053774)
9 178141 01/03/2021~~08/03/2021~~8 7 imran k ghar se alla rakha k ghar tk nali nirman (3502003010/IC/2008053773)
10 45036 14/07/2021~~29/07/2021~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
11 59091 07/08/2021~~22/08/2021~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)

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 ISRANA 13/03/2020 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 2643 2548 0
Sub Total FY 1920 14 2548 0
2 ISRANA 23/04/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 27 1407 0
3 ISRANA 01/05/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 33 1407 0
4 ISRANA 09/05/2020 15 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 144 3015 0
5 ISRANA 08/06/2020 15 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 435 3015 0
6 ISRANA 24/06/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 683 1407 0
7 ISRANA 03/07/2020 13 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 838 2613 0
8 ISRANA 18/07/2020 13 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 993 2613 0
9 ISRANA 27/01/2021 15 abbas k ghar se school tk nali nirman (3502003010/IC/2008053774) 2680 3015 0
10 ISRANA 01/03/2021 8 imran k ghar se alla rakha k ghar tk nali nirman (3502003010/IC/2008053773) 3066 1608 0
Sub Total FY 2021 100 20100 0
11 ISRANA 14/07/2021 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 651 3060 0
12 ISRANA 07/08/2021 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 856 3060 0
Sub Total FY 2122 30 6120 0