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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-018-001/778 Family Id: 778
Name of Head of Household: Somiya
Name of Father/Husband: Sajid
Category: OTH
Date of Registration: 6/6/2023
Address:
Villages:
Panchayat: गाधारोना उर्फ राजपुर मुस्‍तफाबाद
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 778
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Somiya Female 18 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 113336 Somiya 14/11/2023~~29/11/2023~~16 14
2 132100 14/12/2023~~29/12/2023~~16 14
3 143948 02/01/2024~~03/01/2024~~2 2

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 113336 Somiya 14/11/2023~~29/11/2023~~16 14 GP Sikendarpur mawal mai Rakesh s/o punna ke khet tak pvc line nirman karya (3503003042/IC/2008167062)
2 132100 17/12/2023~~01/01/2024~~16 14 Sikanderpur mawal mai Shor singh ke makan se main rasta ke pass sarvmousam sadak nirman karya (3503003042/RC/2008099116)
3 143948 02/01/2024~~03/01/2024~~2 2 Sikanderpur mawal mai Shor singh ke makan se main rasta ke pass sarvmousam sadak nirman karya (3503003042/RC/2008099116)

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 Somiya 14/11/2023 14 GP Sikendarpur mawal mai Rakesh s/o punna ke khet tak pvc line nirman karya (3503003042/IC/2008167062) 3824 3220 0
2 Somiya 17/12/2023 12 Sikanderpur mawal mai Shor singh ke makan se main rasta ke pass sarvmousam sadak nirman karya (3503003042/RC/2008099116) 4511 2760 0
3 Somiya 02/01/2024 1 Sikanderpur mawal mai Shor singh ke makan se main rasta ke pass sarvmousam sadak nirman karya (3503003042/RC/2008099116) 4904 230 0
Sub Total FY 2324 27 6210 0