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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-001-001/776 Family Id: 776
Name of Head of Household: SADIK
Name of Father/Husband: RASEED
Category: OTH
Date of Registration: 1/20/2015
Address:
Villages:
Panchayat: अम्बाडी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 776
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADIK Male 45 UTTRANCHAL GRAMIN 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 81129 SADIK 01/11/2017~~14/11/2017~~14 12
2 85277 15/11/2017~~28/11/2017~~14 12
3 91797 05/12/2017~~18/12/2017~~14 12
4 101344 29/12/2017~~13/01/2018~~16 14
5 92477 25/09/2020~~10/10/2020~~16 14
6 101897 14/10/2020~~29/10/2020~~16 14
7 128264 04/12/2020~~19/12/2020~~16 14
8 89094 12/10/2021~~27/10/2021~~16 14
9 94095 28/10/2021~~12/11/2021~~16 14
10 105671 23/11/2021~~01/12/2021~~9 8
11 175567 16/03/2022~~31/03/2022~~16 14
12 28663 12/05/2022~~27/05/2022~~16 14
13 40371 31/05/2022~~15/06/2022~~16 14
14 54282 24/06/2022~~09/07/2022~~16 14
15 77706 17/08/2022~~01/09/2022~~16 14
16 88056 08/09/2022~~23/09/2022~~16 14
17 99090 29/09/2022~~14/10/2022~~16 14
18 108228 18/10/2022~~02/11/2022~~16 14
19 132382 24/09/2023~~09/10/2023~~16 14
20 144042 13/10/2023~~28/10/2023~~16 14
21 161403 09/11/2023~~24/11/2023~~16 14
22 200068 18/01/2024~~02/02/2024~~16 14
23 214019 12/02/2024~~27/02/2024~~16 14
24 4594 06/04/2024~~21/04/2024~~16 16
25 15709 23/04/2024~~08/05/2024~~16 16
26 30421 09/05/2024~~24/05/2024~~16 16
27 44133 27/05/2024~~11/06/2024~~16 16
28 56998 14/06/2024~~29/06/2024~~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 81129 SADIK 01/11/2017~~14/11/2017~~14 12 VINITA,VIJAY,VIRENDRA,IRSHAD ETC KE KHETHO MAI GUL NIRMAN AMBADI (3502003001/IC/57851)
2 85277 15/11/2017~~28/11/2017~~14 12 VINITA,VIJAY,VIRENDRA,IRSHAD ETC KE KHETHO MAI GUL NIRMAN AMBADI (3502003001/IC/57851)
3 91797 05/12/2017~~18/12/2017~~14 12 VINITA,VIJAY,VIRENDRA,IRSHAD ETC KE KHETHO MAI GUL NIRMAN AMBADI (3502003001/IC/57851)
4 101344 29/12/2017~~13/01/2018~~16 14 VINITA,VIJAY,VIRENDRA,IRSHAD ETC KE KHETHO MAI GUL NIRMAN AMBADI (3502003001/IC/57851)
5 92477 25/09/2020~~10/10/2020~~16 14 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694)
6 101897 14/10/2020~~29/10/2020~~16 14 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694)
7 128264 04/12/2020~~19/12/2020~~16 14 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694)
8 94095 28/10/2021~~12/11/2021~~16 14 SADIK S/O MAJID KI GAUSHALA (3502003001/IF/2008125873)
9 105671 23/11/2021~~01/12/2021~~9 8 SADIK S/O MAJID KI GAUSHALA (3502003001/IF/2008125873)
10 175567 16/03/2022~~31/03/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
11 28663 12/05/2022~~27/05/2022~~16 14 bagiche mai gule nirman (3502003001/IC/2008087064)
12 40371 31/05/2022~~15/06/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
13 54282 24/06/2022~~09/07/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
14 77706 17/08/2022~~01/09/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
15 88056 08/09/2022~~23/09/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
16 99090 29/09/2022~~14/10/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
17 108228 18/10/2022~~02/11/2022~~16 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447)
18 132382 24/09/2023~~09/10/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
19 144042 13/10/2023~~28/10/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
20 161403 09/11/2023~~24/11/2023~~16 14 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701)
21 200068 18/01/2024~~02/02/2024~~16 14 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423)
22 214019 12/02/2024~~27/02/2024~~16 14 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423)
23 4594 06/04/2024~~21/04/2024~~16 16 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423)
24 15709 23/04/2024~~08/05/2024~~16 16 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423)
25 30421 09/05/2024~~24/05/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
26 44133 27/05/2024~~11/06/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)
27 56998 14/06/2024~~29/06/2024~~16 16 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649)

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 SADIK 01/11/2017 11 VINITA,VIJAY,VIRENDRA,IRSHAD ETC KE KHETHO MAI GUL NIRMAN AMBADI (3502003001/IC/57851) 2818 1925 0
2 SADIK 15/11/2017 10 VINITA,VIJAY,VIRENDRA,IRSHAD ETC KE KHETHO MAI GUL NIRMAN AMBADI (3502003001/IC/57851) 2946 1750 0
3 SADIK 29/12/2017 15 VINITA,VIJAY,VIRENDRA,IRSHAD ETC KE KHETHO MAI GUL NIRMAN AMBADI (3502003001/IC/57851) 3803 2625 0
Sub Total FY 1718 36 6300 0
4 SADIK 25/09/2020 15 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694) 1541 3015 0
5 SADIK 14/10/2020 15 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694) 1720 3015 0
6 SADIK 04/12/2020 6 VIMLA DEVI KE GHAR SE GOMATI DEVI KE GHAR TAK C.C NALI NIRMAN (3502003001/IC/2008056694) 2195 1206 0
Sub Total FY 2021 36 7236 0
7 SADIK 28/10/2021 15 SADIK S/O MAJID KI GAUSHALA (3502003001/IF/2008125873) 1389 3060 0
8 SADIK 23/11/2021 8 SADIK S/O MAJID KI GAUSHALA (3502003001/IF/2008125873) 1582 1632 0
Sub Total FY 2122 23 4692 0
9 SADIK 12/05/2022 15 bagiche mai gule nirman (3502003001/IC/2008087064) 361 3195 0
10 SADIK 31/05/2022 15 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 608 3195 0
11 SADIK 24/06/2022 15 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 1016 3195 0
12 SADIK 17/08/2022 15 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 1529 3195 0
13 SADIK 29/09/2022 15 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 1941 3195 0
14 SADIK 18/10/2022 14 Ahmad ali k ghr k pass suraksha dewar (3502003001/FP/2008064447) 2117 2982 0
Sub Total FY 2223 89 18957 0
15 SADIK 24/09/2023 6 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 2002 1380 0
16 SADIK 09/11/2023 10 BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR (3502003001/FP/2008073701) 2485 2300 0
17 SADIK 18/01/2024 9 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423) 3148 2070 0
Sub Total FY 2324 25 5750 0
18 SADIK 06/04/2024 14 sauda ke ghar se anish ke ghar tak c.c margh (3502003001/RC/2008093423) 37 3318 0
19 SADIK 09/05/2024 13 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649) 577 3081 0
20 SADIK 27/05/2024 12 mohd ali ,gulam mohd adhi ke khetho mai suraksha diwar (3502003001/FP/2008073649) 874 2844 0
Sub Total FY 2425 39 9243 0