Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/432 Family Id: 432
Name of Head of Household: HARUN
Name of Father/Husband: MAKSOOD
Category: OTH
Date of Registration: 8/1/2023
Address:
Villages:
Panchayat: माजरी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 432
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARUN Male 43 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 117999 HARUN 29/08/2023~~05/09/2023~~8 7
2 122645 06/09/2023~~21/09/2023~~16 14
3 131709 22/09/2023~~07/10/2023~~16 14
4 140405 09/10/2023~~23/10/2023~~15 13
5 150021 25/10/2023~~09/11/2023~~16 14
6 161981 11/11/2023~~26/11/2023~~16 14
7 170790 29/11/2023~~12/12/2023~~14 12
8 179971 14/12/2023~~21/12/2023~~8 7
9 51966 08/06/2024~~21/06/2024~~14 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 117999 HARUN 29/08/2023~~05/09/2023~~8 7 majhri me c.c.road nirman (3502003026/RC/2008084579)
2 122645 06/09/2023~~21/09/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
3 131709 22/09/2023~~07/10/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
4 140405 09/10/2023~~23/10/2023~~15 13 majhri me c.c.road nirman (3502003026/RC/2008084579)
5 150021 25/10/2023~~09/11/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
6 161981 11/11/2023~~26/11/2023~~16 14 majhri me c.c.road nirman (3502003026/RC/2008084579)
7 170790 29/11/2023~~12/12/2023~~14 12 majhri me c.c.road nirman (3502003026/RC/2008084579)
8 179971 14/12/2023~~21/12/2023~~8 7 majhri me c.c.road nirman (3502003026/RC/2008084579)
9 51966 08/06/2024~~21/06/2024~~14 14 GRAM PANCHAYAT JATOWALA MA CC ROAD NIRMAN (3502003027/RC/2008094872)

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 HARUN 29/08/2023 7 majhri me c.c.road nirman (3502003026/RC/2008084579) 1746 1610 0
2 HARUN 06/09/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 1878 3220 0
3 HARUN 22/09/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 1982 2990 0
4 HARUN 09/10/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 2105 2990 0
5 HARUN 25/10/2023 8 majhri me c.c.road nirman (3502003026/RC/2008084579) 2273 1840 0
6 HARUN 02/11/2023 5 majhri me c.c.road nirman (3502003026/RC/2008084579) 2276 1150 0
7 HARUN 11/11/2023 14 majhri me c.c.road nirman (3502003026/RC/2008084579) 2494 3220 0
8 HARUN 28/11/2023 13 majhri me c.c.road nirman (3502003026/RC/2008084579) 2619 2990 0
Sub Total FY 2324 87 20010 0