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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-001-023-001/72738 Family Id: 72738
Name of Head of Household: Jamaluddin
Name of Father/Husband: Ramjani
Category: OTH
Date of Registration: 4/16/2016
Address:
Villages:
Panchayat: तेलीपुरा
Block: रामनगर
District: NAINITAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 72738
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jamaluddin Male 40 Urban Co-Operative Bank
2 Asama Female 46 HDFC Bank Ltd.


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 5897 Jamaluddin 18/04/2016~~01/05/2016~~14 12
2 8386 Asama 20/05/2021~~02/06/2021~~14 12
3 8385 Jamaluddin 20/05/2021~~02/06/2021~~14 12
4 24830 Asama 03/07/2021~~16/07/2021~~14 12
5 24829 Jamaluddin 03/07/2021~~16/07/2021~~14 12
6 44574 Asama 23/08/2021~~05/09/2021~~14 12
7 44573 Jamaluddin 23/08/2021~~05/09/2021~~14 12
8 64229 Asama 06/10/2021~~19/10/2021~~14 12
9 64228 Jamaluddin 06/10/2021~~19/10/2021~~14 12

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 5897 Jamaluddin 18/04/2016~~01/05/2016~~14 12 Gp Telipura main Jamaluddin S/o Ramjani ke yahan toilets nirman (3508001023/RS/21449)
2 8386 Asama 20/05/2021~~02/06/2021~~14 12 G.P Telipura mai Patwari ke Bagiche se Lekar Chokdot ke Bagiche ki or Gul nirmad (3508001023/IC/2008063253)
3 8385 Jamaluddin 20/05/2021~~02/06/2021~~14 12 G.P Telipura mai Patwari ke Bagiche se Lekar Chokdot ke Bagiche ki or Gul nirmad (3508001023/IC/2008063253)
4 24830 Asama 03/07/2021~~16/07/2021~~14 12 G.P Telipura mai Ibrahim ke ghar ke samne Nali pr Puliya nirmar (3508001023/WC/2008094092)
5 24829 Jamaluddin 03/07/2021~~16/07/2021~~14 12 G.P Telipura mai Ibrahim ke ghar ke samne Nali pr Puliya nirmar (3508001023/WC/2008094092)
6 44574 Asama 23/08/2021~~05/09/2021~~14 12 G.P Telipura mai Ibrahim ke ghar ke samne Nali pr Puliya nirmar (3508001023/WC/2008094092)
7 44573 Jamaluddin 23/08/2021~~05/09/2021~~14 12 G.P Telipura mai Ibrahim ke ghar ke samne Nali pr Puliya nirmar (3508001023/WC/2008094092)
8 64229 Asama 06/10/2021~~19/10/2021~~14 12 G.P Telipura mai Ibrahim ke ghar ke samne Nali pr Puliya nirmar (3508001023/WC/2008094092)
9 64228 Jamaluddin 06/10/2021~~19/10/2021~~14 12 G.P Telipura mai Ibrahim ke ghar ke samne Nali pr Puliya nirmar (3508001023/WC/2008094092)

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 Jamaluddin 18/04/2016 12 Gp Telipura main Jamaluddin S/o Ramjani ke yahan toilets nirman (3508001023/RS/21449) 104 2088 0
Sub Total FY 1617 12 2088 0
2 Asama 06/10/2021 8 G.P Telipura mai Ibrahim ke ghar ke samne Nali pr Puliya nirmar (3508001023/WC/2008094092) 1507 1632 0
3 Jamaluddin 06/10/2021 12 G.P Telipura mai Ibrahim ke ghar ke samne Nali pr Puliya nirmar (3508001023/WC/2008094092) 1507 2448 0
Sub Total FY 2122 20 4080 0