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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-027-002/453 Family Id: 453
Name of Head of Household: KHUSHNUDA
Name of Father/Husband: YASEEN
Category: OTH
Date of Registration: 2/1/2023
Address:
Villages:
Panchayat: खटका
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 453
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSHNUDA Female 22 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 123069 KHUSHNUDA 02/02/2023~~17/02/2023~~16 14
2 131630 21/02/2023~~08/03/2023~~16 14
3 140972 11/03/2023~~26/03/2023~~16 14
4 2511 04/04/2023~~19/04/2023~~16 14
5 42920 13/06/2023~~28/06/2023~~16 14
6 54858 02/07/2023~~17/07/2023~~16 14
7 60837 22/07/2023~~06/08/2023~~16 14
8 71060 03/09/2023~~18/09/2023~~16 14
9 80395 20/09/2023~~05/10/2023~~16 14
10 94949 16/10/2023~~29/10/2023~~14 12
11 5037 05/04/2024~~20/04/2024~~16 16
12 13808 22/04/2024~~07/05/2024~~16 16
13 34497 11/05/2024~~26/05/2024~~16 16
14 47012 31/05/2024~~15/06/2024~~16 16
15 59699 18/06/2024~~03/07/2024~~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 123069 KHUSHNUDA 02/02/2023~~17/02/2023~~16 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702)
2 131630 21/02/2023~~08/03/2023~~16 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702)
3 140972 11/03/2023~~26/03/2023~~16 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702)
4 2511 04/04/2023~~19/04/2023~~16 14 Gp jorasi me iirfaan ke khat se talib ke khat ki aur schai hetu pipe line karya (3503003017/IC/2008104535)
5 42920 13/06/2023~~28/06/2023~~16 14 gp thithola me sikarpur sarhad se laksar road tak nala nirman (3503003019/FP/2008073737)
6 54858 02/07/2023~~17/07/2023~~16 14 gp thithola me sikarpur sarhad se laksar road tak nala nirman (3503003019/FP/2008073737)
7 60837 22/07/2023~~06/08/2023~~16 14 Nagla imarti mai irshad ke tubwell se tahir ke khet tak pipe line nirman (3503003028/IC/2008106769)
8 71060 03/09/2023~~18/09/2023~~16 14 Bijholi mai jishan s/o hanif ke khet mai pipe line nirman (3503003046/IC/2008106760)
9 80395 20/09/2023~~05/10/2023~~16 14 Akbarpur dhadeki mai ijajul s/o ayub ke khet mai pipe line nirman (3503003048/IC/2008109165)
10 94949 16/10/2023~~29/10/2023~~14 12 gp thithola me sikarpur sarhad se laksar road tak nala nirman (3503003019/FP/2008073737)
11 5037 05/04/2024~~20/04/2024~~16 16 Gram Nathukhedi me Vinod ke khet se Dhirendra ke khet tak Sadak nirman (3503003062/RC/2008103036)
12 13808 22/04/2024~~07/05/2024~~16 16 Gram Bijholi me Wakeel Ke Khet Se Sattar Ke Khet ki aur Sadak Nirman (3503003046/RC/2008104682)
13 34497 11/05/2024~~26/05/2024~~16 16 Gram Nagla Imrati me Service Road se Tonda Kalyanpur ki aur Sadak NIrman work (3503003028/RC/2008097790)
14 47012 31/05/2024~~15/06/2024~~16 16 Gram Bijholi me Wakeel Ke Khet Se Sattar Ke Khet ki aur Sadak Nirman (3503003046/RC/2008104682)
15 59699 18/06/2024~~03/07/2024~~16 16 Sikanderpur mawal mai Ratiram ke khet se Shamsher ke khet ki or sarvmousam sadak nirman (3503003042/RC/2008099123)

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 KHUSHNUDA 02/02/2023 11 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702) 4661 2343 0
2 KHUSHNUDA 21/02/2023 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702) 4836 2982 0
3 KHUSHNUDA 11/03/2023 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702) 4977 2982 0
Sub Total FY 2223 39 8307 0
4 KHUSHNUDA 04/04/2023 14 Gp jorasi me iirfaan ke khat se talib ke khat ki aur schai hetu pipe line karya (3503003017/IC/2008104535) 114 3220 0
5 KHUSHNUDA 22/07/2023 14 Nagla imarti mai irshad ke tubwell se tahir ke khet tak pipe line nirman (3503003028/IC/2008106769) 1402 3220 0
6 KHUSHNUDA 03/09/2023 14 Bijholi mai jishan s/o hanif ke khet mai pipe line nirman (3503003046/IC/2008106760) 2161 3220 0
7 KHUSHNUDA 20/09/2023 12 Akbarpur dhadeki mai ijajul s/o ayub ke khet mai pipe line nirman (3503003048/IC/2008109165) 2686 2760 0
Sub Total FY 2324 54 12420 0
8 KHUSHNUDA 05/04/2024 15 Gram Nathukhedi me Vinod ke khet se Dhirendra ke khet tak Sadak nirman (3503003062/RC/2008103036) 168 3555 0
9 KHUSHNUDA 22/04/2024 15 Gram Bijholi me Wakeel Ke Khet Se Sattar Ke Khet ki aur Sadak Nirman (3503003046/RC/2008104682) 561 3555 0
10 KHUSHNUDA 11/05/2024 14 Gram Nagla Imrati me Service Road se Tonda Kalyanpur ki aur Sadak NIrman work (3503003028/RC/2008097790) 1410 3318 0
11 KHUSHNUDA 31/05/2024 14 Gram Bijholi me Wakeel Ke Khet Se Sattar Ke Khet ki aur Sadak Nirman (3503003046/RC/2008104682) 1800 3318 0
12 KHUSHNUDA 18/06/2024 14 Sikanderpur mawal mai Ratiram ke khet se Shamsher ke khet ki or sarvmousam sadak nirman (3503003042/RC/2008099123) 2243 3318 0
Sub Total FY 2425 72 17064 0