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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-03-003-046-001/1024

Family Id:

1024

Name of Head of Household:

MUSTFA

Name of Father/Husband:

MANJURA

Category:

OTH

Date of Registration:

6/21/2023

Address:

Villages:

Panchayat:

बीझोली

Block:

नारसन

District:

HARIDWAR(उत्तराखंड)

Whether BPL Family:

Family Id:

1024

Epic No.:

Details of the Applicants of the household willing

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	70051	MUSTFA	29/08/2023~~13/09/2023~~16	14

2	78265		15/09/2023~~30/09/2023~~16	14

3	106786		04/11/2023~~19/11/2023~~16	14

4	122233		26/11/2023~~11/12/2023~~16	14

5	130728		13/12/2023~~28/12/2023~~16	14

6	144524		03/01/2024~~18/01/2024~~16	14

7	159051		31/01/2024~~15/02/2024~~16	14

8	5344		05/04/2024~~20/04/2024~~16	16

9	13561		22/04/2024~~07/05/2024~~16	16

10	34554		11/05/2024~~26/05/2024~~16	16

11	48419		01/06/2024~~16/06/2024~~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	70051	MUSTFA	29/08/2023~~13/09/2023~~16	14	Bijholi mai wasiuddin s/o sultan ke khet mai pipe line nirman (3503003046/IC/2008106766)

2	78265		15/09/2023~~30/09/2023~~16	14	Bijholi mai wasiuddin s/o sultan ke khet mai pipe line nirman (3503003046/IC/2008106766)

3	106786		04/11/2023~~19/11/2023~~16	14	Gram Bijholi me Nawab urf Irshad ke Makan se Shamshan ghat tak sadak nirman (3503003046/RC/2008097794)

4	122233		26/11/2023~~11/12/2023~~16	14	Gram Aamkheri me Sandeep ke khet se Sadak Nirman work (3503003063/RC/2008098396)

5	130728		13/12/2023~~28/12/2023~~16	14	Gram Aamkheri me Sandeep ke khet se Sadak Nirman work (3503003063/RC/2008098396)

6	144524		03/01/2024~~18/01/2024~~16	14	GP Aamkheri mai Ankit ke khet mai pvc line nirman karya (3503003063/IC/2008167260)

7	159051		31/01/2024~~15/02/2024~~16	14	Gram Mudlana me Rajbir ke khet se Amkheri ki Seema ki aur Sadak Nirman (3503003040/RC/2008101473)

8	5344		05/04/2024~~20/04/2024~~16	16	Gram Nathukhedi me Dhirendra ke khet se Mahavir ke khet tak Sadak Nirman (3503003062/RC/2008103038)

9	13561		22/04/2024~~07/05/2024~~16	16	Gram Bijholi me Saheed ke khet se Mumtaj ke khet ki aur Sadak Nirman (3503003046/RC/2008103016)

10	34554		11/05/2024~~26/05/2024~~16	16	Gram Mudlana me Main Road Se Sarkari Boring Ki aur Sadak Nirman (3503003040/RC/2008101482)

11	48419		01/06/2024~~16/06/2024~~16	16	Gram Mundlana Me Kadar Nallah ki Kudai work (3503003040/FP/2008077279)

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	MUSTFA	29/08/2023	14	Bijholi mai wasiuddin s/o sultan ke khet mai pipe line nirman (3503003046/IC/2008106766)	2122	3220	0

2	MUSTFA	15/09/2023	12	Bijholi mai wasiuddin s/o sultan ke khet mai pipe line nirman (3503003046/IC/2008106766)	2597	2760	0

3	MUSTFA	26/11/2023	14	Gram Aamkheri me Sandeep ke khet se Sadak Nirman work (3503003063/RC/2008098396)	4094	3220	0

4	MUSTFA	13/12/2023	14	Gram Aamkheri me Sandeep ke khet se Sadak Nirman work (3503003063/RC/2008098396)	4415	3220	0

5	MUSTFA	03/01/2024	15	GP Aamkheri mai Ankit ke khet mai pvc line nirman karya (3503003063/IC/2008167260)	4909	3450	0

6	MUSTFA	31/01/2024	13	Gram Mudlana me Rajbir ke khet se Amkheri ki Seema ki aur Sadak Nirman (3503003040/RC/2008101473)	5588	2990	0

	Sub Total FY 2324		82			18860	0

7	MUSTFA	05/04/2024	15	Gram Nathukhedi me Dhirendra ke khet se Mahavir ke khet tak Sadak Nirman (3503003062/RC/2008103038)	175	3555	0

8	MUSTFA	22/04/2024	15	Gram Bijholi me Saheed ke khet se Mumtaj ke khet ki aur Sadak Nirman (3503003046/RC/2008103016)	545	3555	0

9	MUSTFA	11/05/2024	14	Gram Mudlana me Main Road Se Sarkari Boring Ki aur Sadak Nirman (3503003040/RC/2008101482)	1378	3318	0

10	MUSTFA	01/06/2024	12	Gram Mundlana Me Kadar Nallah ki Kudai work (3503003040/FP/2008077279)	1869	2844	0

	Sub Total FY 2425		56			13272	0