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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-027-001/477 Family Id: 477
Name of Head of Household: RUKSANA
Name of Father/Husband: IRFAN
Category: OTH
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: खटका
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 477
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUKSANA Female 27 State Bank of India


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 56133 RUKSANA 13/08/2021~~28/08/2021~~16 14
2 70380 14/09/2021~~29/09/2021~~16 14
3 103104 20/12/2021~~04/01/2022~~16 14
4 112235 05/01/2022~~20/01/2022~~16 14
5 121895 22/01/2022~~28/01/2022~~7 6
6 123955 31/01/2022~~15/02/2022~~16 14
7 135732 24/03/2022~~31/03/2022~~8 7
8 41809 22/06/2022~~07/07/2022~~16 14
9 58068 15/07/2022~~30/07/2022~~16 14
10 69121 01/08/2022~~16/08/2022~~16 14
11 80537 23/08/2022~~07/09/2022~~16 14
12 98050 21/10/2022~~05/11/2022~~16 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 56133 RUKSANA 13/08/2021~~28/08/2021~~16 14 gp khatka mai mehendra ke khet mai pipe line nirman (3503003027/IC/2008086938)
2 70380 14/09/2021~~29/09/2021~~16 14 Khatka mai yasin ke khet se hasim ke khet tak sampark marg (3503003027/RC/2008069428)
3 103104 20/12/2021~~04/01/2022~~16 14 Khatka vinod ke khet mai pipe line nirman (3503003027/IC/2008095256)
4 112235 05/01/2022~~20/01/2022~~16 14 Khatka mai rishipal ke khet mai pipe line nirman (3503003027/IC/2008096109)
5 121895 22/01/2022~~28/01/2022~~7 6 gp khatka me julfkaar s/o mustkeem ke khat ka samtalikaran (3503003027/LD/2008144151)
6 123955 31/01/2022~~15/02/2022~~16 14 gp khatka me julfkaar s/o mustkeem ke khat ka samtalikaran (3503003027/LD/2008144151)
7 135732 24/03/2022~~31/03/2022~~8 7 Khatka mai tarachand ke khet se raseed ke khet tak kacha nala khudai karya (3503003027/FP/2008065248)
8 41809 22/06/2022~~07/07/2022~~16 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702)
9 58068 15/07/2022~~30/07/2022~~16 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702)
10 69121 01/08/2022~~16/08/2022~~16 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702)
11 80537 23/08/2022~~07/09/2022~~16 14 Nagla imarti mai shamshan ghat wala talab ki khudai or safai karya (3503003028/WC/2008116694)
12 98050 21/10/2022~~05/11/2022~~16 14 Gadharona mai naseem s/o mugamul ke khet mai pipe line nirman (3503003018/IC/2008101724)

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 RUKSANA 13/08/2021 14 gp khatka mai mehendra ke khet mai pipe line nirman (3503003027/IC/2008086938) 962 2856 0
2 RUKSANA 14/09/2021 14 Khatka mai yasin ke khet se hasim ke khet tak sampark marg (3503003027/RC/2008069428) 1396 2856 0
3 RUKSANA 20/12/2021 14 Khatka vinod ke khet mai pipe line nirman (3503003027/IC/2008095256) 2087 2856 0
4 RUKSANA 05/01/2022 14 Khatka mai rishipal ke khet mai pipe line nirman (3503003027/IC/2008096109) 2432 2856 0
5 RUKSANA 22/01/2022 6 gp khatka me julfkaar s/o mustkeem ke khat ka samtalikaran (3503003027/LD/2008144151) 3140 1224 0
6 RUKSANA 24/03/2022 7 Khatka mai tarachand ke khet se raseed ke khet tak kacha nala khudai karya (3503003027/FP/2008065248) 4019 1428 0
Sub Total FY 2122 69 14076 0
7 RUKSANA 15/07/2022 14 Nagla imarti mai sheetla wala talab ki khudai or safai karya (3503003028/WC/2008116702) 2669 2982 0
8 RUKSANA 23/08/2022 14 Nagla imarti mai shamshan ghat wala talab ki khudai or safai karya (3503003028/WC/2008116694) 3286 2982 0
9 RUKSANA 21/10/2022 14 Gadharona mai naseem s/o mugamul ke khet mai pipe line nirman (3503003018/IC/2008101724) 3956 2982 0
Sub Total FY 2223 42 8946 0