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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-017-001/39 Family Id: 0039
Name of Head of Household: Furkan
Name of Father/Husband: Rashid Ahamad
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: मारखम ग्रान्ट
Block: DOIWALA
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 0039
Epic No.: 3502004017001039
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Furkan Male 35
2 Rukhsana Female 34 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 237428 Rukhsana 19/03/2024~~30/03/2024~~12 12
2 2058 03/04/2024~~14/04/2024~~12 12
3 90760 27/07/2024~~09/08/2024~~14 14
4 118782 02/09/2024~~15/09/2024~~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 237428 Rukhsana 19/03/2024~~30/03/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149294700 (3502004017/IF/IAY/70852)
2 2058 03/04/2024~~14/04/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149294700 (3502004017/IF/IAY/70852)
3 90760 27/07/2024~~09/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149294700 (3502004017/IF/IAY/70852)
4 118782 02/09/2024~~15/09/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149294700 (3502004017/IF/IAY/70852)

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 Rukhsana 27/07/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149294700 (3502004017/IF/IAY/70852) 2298 3081 0
2 Rukhsana 02/09/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149294700 (3502004017/IF/IAY/70852) 2906 3081 0
Sub Total FY 2425 26 6162 0