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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-020-001/687 Family Id: 687
Name of Head of Household: SHABANA
Name of Father/Husband: MEHMOOD
Category: OTH
Date of Registration: 10/27/2020
Address:
Villages:
Panchayat: बुक्‍कनपुर
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 687
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHABANA Female 42 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 105361 SHABANA 27/10/2020~~11/11/2020~~16 14
2 175490 19/03/2021~~26/03/2021~~8 7
3 45279 24/07/2021~~08/08/2021~~16 14
4 70565 14/09/2021~~29/09/2021~~16 14
5 118366 14/01/2022~~29/01/2022~~16 14
6 3432 14/04/2022~~29/04/2022~~16 14
7 14759 14/05/2022~~29/05/2022~~16 14
8 31472 08/06/2022~~23/06/2022~~16 14
9 56819 13/07/2022~~28/07/2022~~16 14
10 69362 01/08/2022~~16/08/2022~~16 14
11 83723 28/08/2022~~12/09/2022~~16 14
12 102055 09/11/2022~~24/11/2022~~16 14
13 40340 07/06/2023~~22/06/2023~~16 14
14 54126 01/07/2023~~16/07/2023~~16 14
15 72680 04/09/2023~~19/09/2023~~16 14
16 102638 29/10/2023~~13/11/2023~~16 14
17 113130 14/11/2023~~17/11/2023~~4 4

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 105361 SHABANA 27/10/2020~~11/11/2020~~16 14 Nakibpur mai neetu ke khet se dheer singh ke khet tak pipe line nirman (3503003041/IC/2008059176)
2 175490 19/03/2021~~26/03/2021~~8 7 Thitola mai shieeshpal ke khet se isam ke khet tak pipe line nirman (3503003019/IC/2008064519)
3 45279 24/07/2021~~08/08/2021~~16 14 gp nakibpur ghosipura mai bija ke khet se madan ke khet tak sampark marg nirman (3503003041/RC/2008067053)
4 70565 14/09/2021~~29/09/2021~~16 14 Khatka mai balmati ke khet se musarrat ke khet tak sampark marg nirman (3503003027/RC/2008069430)
5 118366 14/01/2022~~29/01/2022~~16 14 Nakibpur ghosipura mai iliyas ke khet se jabbar ke khet ki or sarvmousam sadak nirman (3503003041/RC/2008077811)
6 3432 14/04/2022~~29/04/2022~~16 14 Nakibpur ghosipura mai adesh ke khet se yogesh ke khet tak sarvmousam sadak nirman (3503003041/RC/2008077817)
7 14759 14/05/2022~~29/05/2022~~16 14 Bukkanpur mai sharif ke khet se jaggu ke khet tak pipe line nirman (3503003020/IC/2008094848)
8 31472 08/06/2022~~23/06/2022~~16 14 Thithola mai yunus ke khet se bhure ke khet tak nala khudai karya (3503003019/FP/2008065024)
9 56819 13/07/2022~~28/07/2022~~16 14 Shikarpur mai geeta ke khet se irfan ke khet ki or sampark marg nirman (3503003021/RC/2008078655)
10 69362 01/08/2022~~16/08/2022~~16 14 shikarpur me dilnaz ke khet se ikhlakh ke khet ki aur sichai pipe line karya (3503003021/IC/2008096786)
11 83723 28/08/2022~~12/09/2022~~16 14 shikarpur me-yusub ke khet me sichaipipe line karya (3503003021/IC/2008096780)
12 102055 09/11/2022~~24/11/2022~~16 14 Mundet mai rajendra tyagi ke khet mai pipe line nirman (3503003013/IC/2008096704)
13 40340 07/06/2023~~22/06/2023~~16 14 Bukkanpur mai shokeen s/o shabbir ke khet mai pipe line nirman karya (3503003020/IC/2008106568)
14 54126 01/07/2023~~16/07/2023~~16 14 Bukkanpur mai murshad s/o shabbir ke khet mai pipe line nirman karya (3503003020/IC/2008106570)
15 72680 04/09/2023~~19/09/2023~~16 14 gp gopalpur me jdhirjo ke khat se baljor ke khat me sichai suvidha hatu pipe line karya (3503003064/IC/2008108946)
16 102638 29/10/2023~~13/11/2023~~16 14 Bukkanpur mai muntazeer ke khet se matloob ke khet tak sarvmousam sadak nirman (3503003020/RC/2008095158)
17 113130 14/11/2023~~17/11/2023~~4 4 Bukkanpur mai muntazeer ke khet se matloob ke khet tak sarvmousam sadak nirman (3503003020/RC/2008095158)

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 SHABANA 27/10/2020 14 Nakibpur mai neetu ke khet se dheer singh ke khet tak pipe line nirman (3503003041/IC/2008059176) 2238 2814 0
2 SHABANA 19/03/2021 7 Thitola mai shieeshpal ke khet se isam ke khet tak pipe line nirman (3503003019/IC/2008064519) 3337 1407 0
Sub Total FY 2021 21 4221 0
3 SHABANA 24/07/2021 14 gp nakibpur ghosipura mai bija ke khet se madan ke khet tak sampark marg nirman (3503003041/RC/2008067053) 692 2856 0
4 SHABANA 14/09/2021 14 Khatka mai balmati ke khet se musarrat ke khet tak sampark marg nirman (3503003027/RC/2008069430) 1398 2856 0
5 SHABANA 14/01/2022 14 Nakibpur ghosipura mai iliyas ke khet se jabbar ke khet ki or sarvmousam sadak nirman (3503003041/RC/2008077811) 2940 2856 0
Sub Total FY 2122 42 8568 0
6 SHABANA 14/04/2022 14 Nakibpur ghosipura mai adesh ke khet se yogesh ke khet tak sarvmousam sadak nirman (3503003041/RC/2008077817) 267 2982 0
7 SHABANA 14/05/2022 14 Bukkanpur mai sharif ke khet se jaggu ke khet tak pipe line nirman (3503003020/IC/2008094848) 785 2982 0
8 SHABANA 08/06/2022 14 Thithola mai yunus ke khet se bhure ke khet tak nala khudai karya (3503003019/FP/2008065024) 1685 2982 0
9 SHABANA 13/07/2022 14 Shikarpur mai geeta ke khet se irfan ke khet ki or sampark marg nirman (3503003021/RC/2008078655) 2637 2982 0
10 SHABANA 01/08/2022 14 shikarpur me dilnaz ke khet se ikhlakh ke khet ki aur sichai pipe line karya (3503003021/IC/2008096786) 2965 2982 0
11 SHABANA 28/08/2022 14 shikarpur me-yusub ke khet me sichaipipe line karya (3503003021/IC/2008096780) 3424 2982 0
Sub Total FY 2223 84 17892 0
12 SHABANA 07/06/2023 14 Bukkanpur mai shokeen s/o shabbir ke khet mai pipe line nirman karya (3503003020/IC/2008106568) 974 3220 0
13 SHABANA 04/09/2023 14 gp gopalpur me jdhirjo ke khat se baljor ke khat me sichai suvidha hatu pipe line karya (3503003064/IC/2008108946) 2271 3220 0
14 SHABANA 29/10/2023 10 Bukkanpur mai muntazeer ke khet se matloob ke khet tak sarvmousam sadak nirman (3503003020/RC/2008095158) 3387 2300 0
15 SHABANA 14/11/2023 4 Bukkanpur mai muntazeer ke khet se matloob ke khet tak sarvmousam sadak nirman (3503003020/RC/2008095158) 3801 920 0
Sub Total FY 2324 42 9660 0