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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/339 Family Id: 339
Name of Head of Household: gulista
Name of Father/Husband: mursalin
Category: OTH
Date of Registration: 10/8/2020
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 339
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gulista Female 38 Punjab National Bank
2 MURSALEEM Male 32 Punjab & Sind 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 138228 gulista 05/10/2023~~20/10/2023~~16 14
2 138241 MURSALEEM 05/10/2023~~20/10/2023~~16 14
3 150911 26/10/2023~~08/11/2023~~14 12
4 181961 gulista 17/12/2023~~28/12/2023~~12 11
5 181962 MURSALEEM 17/12/2023~~28/12/2023~~12 11
6 203095 gulista 24/01/2024~~04/02/2024~~12 11
7 203096 MURSALEEM 24/01/2024~~04/02/2024~~12 11
8 211818 gulista 07/02/2024~~11/02/2024~~5 5
9 211819 12/02/2024~~18/02/2024~~7 6
10 77218 10/07/2024~~25/07/2024~~16 16
11 77219 MURSALEEM 10/07/2024~~25/07/2024~~16 16

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 138228 gulista 05/10/2023~~20/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
2 138241 MURSALEEM 05/10/2023~~20/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
3 150911 26/10/2023~~08/11/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
4 181961 gulista 17/12/2023~~28/12/2023~~12 11 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
5 181962 MURSALEEM 17/12/2023~~28/12/2023~~12 11 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
6 203095 gulista 24/01/2024~~04/02/2024~~12 11 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
7 203096 MURSALEEM 24/01/2024~~04/02/2024~~12 11 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
8 211818 gulista 07/02/2024~~11/02/2024~~5 5 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
9 211819 12/02/2024~~18/02/2024~~7 6 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827)
10 77218 10/07/2024~~25/07/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141972495 (3502003026/IF/IAY/62351)
11 77219 MURSALEEM 10/07/2024~~25/07/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141972495 (3502003026/IF/IAY/62351)

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 gulista 05/10/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2080 3220 0
2 MURSALEEM 05/10/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2081 3220 0
3 MURSALEEM 26/10/2023 7 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2295 1610 0
4 MURSALEEM 02/11/2023 5 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2298 1150 0
5 gulista 17/12/2023 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2817 2760 0
6 MURSALEEM 17/12/2023 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2817 2760 0
7 gulista 24/01/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3189 2300 0
8 MURSALEEM 24/01/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3189 2300 0
9 gulista 07/02/2024 10 GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN (3502003026/LD/2008176827) 3333 2300 0
Sub Total FY 2324 94 21620 0