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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-019-002/603 Family Id: 603
Name of Head of Household: FARJANA
Name of Father/Husband: NOOR MOHAMMED
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: थिथोला
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 603
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FARJANA Female 23 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 112885 FARJANA 05/01/2022~~07/01/2022~~3 3
2 115033 08/01/2022~~10/01/2022~~3 3
3 118203 14/01/2022~~29/01/2022~~16 14
4 124816 01/02/2022~~16/02/2022~~16 16
5 137252 29/03/2022~~31/03/2022~~3 3
6 1216 05/04/2022~~18/04/2022~~14 14
7 22256 26/05/2022~~10/06/2022~~16 14
8 69344 01/08/2022~~16/08/2022~~16 14
9 77115 12/09/2023~~27/09/2023~~16 14
10 122127 26/11/2023~~11/12/2023~~16 14
11 130653 13/12/2023~~28/12/2023~~16 14
12 155605 24/01/2024~~08/02/2024~~16 14
13 169363 11/02/2024~~26/02/2024~~16 14
14 186089 02/03/2024~~17/03/2024~~16 16
15 4191 05/04/2024~~20/04/2024~~16 16
16 25069 01/05/2024~~16/05/2024~~16 16
17 42797 24/05/2024~~08/06/2024~~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 112885 FARJANA 05/01/2022~~07/01/2022~~3 3 Nakibpur ghosipura mai ved ke khet se arun ke khet ki or sampark marg nirman (3503003041/RC/2008077767)
2 115033 08/01/2022~~10/01/2022~~3 3 Thithola mai yunus ke khet se bhure ke khet tak nala khudai karya (3503003019/FP/2008065024)
3 118203 14/01/2022~~29/01/2022~~16 14 Nakibpur ghosipura mai yameen ke khet se virampal ke khet tak sampark marg nirman (3503003041/RC/2008077781)
4 124816 01/02/2022~~16/02/2022~~16 16 Shikarpur mai jafar ke khet se suleman ke khet ki or sampark marg nirman (3503003021/RC/2008078650)
5 137252 29/03/2022~~31/03/2022~~3 3 Nakibpur ghosipura mai som kumar ke khet se vedpal ke khet tak sarvmousam sadak nirman (3503003041/RC/2008077902)
6 1216 05/04/2022~~18/04/2022~~14 14 Thithola mai mukarram ke khet se chakroad tak kacha nala khudai karya (3503003019/FP/2008065060)
7 22256 26/05/2022~~10/06/2022~~16 14 Nakibpur ghosipura mai mustafa ke khet se israr ke khet ki sarvmousam sadak nirman (3503003041/RC/2008077899)
8 69344 01/08/2022~~16/08/2022~~16 14 shikarpur me-irsad ke khet se rasid ke khet ki aur sichai pipe line karya (3503003021/IC/2008096794)
9 77115 12/09/2023~~27/09/2023~~16 14 Akbarpur dhadeki mai shamsher ke khet mai pipe line nirman karya (3503003048/IC/2008109167)
10 122127 26/11/2023~~11/12/2023~~16 14 Gram Aamkheri me Parmod Ke Khet se Sadak Nirman Work (3503003063/RC/2008098401)
11 130653 13/12/2023~~28/12/2023~~16 14 Gram Aamkheri me Sandeep ke khet se Sadak Nirman work (3503003063/RC/2008098396)
12 155605 24/01/2024~~08/02/2024~~16 14 Gram Jorasi me Saleem s/o Mohd Ali ke khet me sinchaee suvidhaen work (3503003017/IC/2008167519)
13 169363 11/02/2024~~26/02/2024~~16 14 Gram Jorasi me Gulfrana w/o Mohd Saleem ke khet sinchaee suvidhaen (3503003017/IC/2008167521)
14 186089 02/03/2024~~17/03/2024~~16 16 Gram Nathukhedi Liberhedi Marg Se Pardeep tak Sadak Nirman (3503003062/RC/2008103039)
15 4191 05/04/2024~~20/04/2024~~16 16 Gram Nathukhedi me Anil ke Khet se Azad ke khet tak Sadak Nirman (3503003062/RC/2008103037)
16 25069 01/05/2024~~16/05/2024~~16 16 Gram Akbarpur Dhadheki me Shikar Chowk Se Chand Kha Ke Tubewell Tak Sadak Nirman Work (3503003048/RC/2008104674)
17 42797 24/05/2024~~08/06/2024~~16 16 Gram Akbarpur Dhadheki me Shikar Chowk Se Chand Kha Ke Tubewell Tak Sadak Nirman Work (3503003048/RC/2008104674)

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 FARJANA 05/01/2022 3 Nakibpur ghosipura mai ved ke khet se arun ke khet ki or sampark marg nirman (3503003041/RC/2008077767) 2484 612 0
2 FARJANA 08/01/2022 3 Thithola mai yunus ke khet se bhure ke khet tak nala khudai karya (3503003019/FP/2008065024) 2600 612 0
3 FARJANA 14/01/2022 14 Nakibpur ghosipura mai yameen ke khet se virampal ke khet tak sampark marg nirman (3503003041/RC/2008077781) 2941 2856 0
4 FARJANA 29/03/2022 3 Nakibpur ghosipura mai som kumar ke khet se vedpal ke khet tak sarvmousam sadak nirman (3503003041/RC/2008077902) 4160 612 0
Sub Total FY 2122 23 4692 0
5 FARJANA 06/04/2022 12 Thithola mai mukarram ke khet se chakroad tak kacha nala khudai karya (3503003019/FP/2008065060) 110 2556 0
6 FARJANA 26/05/2022 14 Nakibpur ghosipura mai mustafa ke khet se israr ke khet ki sarvmousam sadak nirman (3503003041/RC/2008077899) 1129 2982 0
7 FARJANA 01/08/2022 14 shikarpur me-irsad ke khet se rasid ke khet ki aur sichai pipe line karya (3503003021/IC/2008096794) 2971 2982 0
Sub Total FY 2223 40 8520 0
8 FARJANA 12/09/2023 12 Akbarpur dhadeki mai shamsher ke khet mai pipe line nirman karya (3503003048/IC/2008109167) 2537 2760 0
9 FARJANA 26/11/2023 14 Gram Aamkheri me Parmod Ke Khet se Sadak Nirman Work (3503003063/RC/2008098401) 4103 3220 0
10 FARJANA 13/12/2023 14 Gram Aamkheri me Sandeep ke khet se Sadak Nirman work (3503003063/RC/2008098396) 4415 3220 0
11 FARJANA 24/01/2024 12 Gram Jorasi me Saleem s/o Mohd Ali ke khet me sinchaee suvidhaen work (3503003017/IC/2008167519) 5518 2760 0
12 FARJANA 11/02/2024 14 Gram Jorasi me Gulfrana w/o Mohd Saleem ke khet sinchaee suvidhaen (3503003017/IC/2008167521) 5887 3220 0
13 FARJANA 02/03/2024 14 Gram Nathukhedi Liberhedi Marg Se Pardeep tak Sadak Nirman (3503003062/RC/2008103039) 6288 3220 0
Sub Total FY 2324 80 18400 0
14 FARJANA 05/04/2024 15 Gram Nathukhedi me Anil ke Khet se Azad ke khet tak Sadak Nirman (3503003062/RC/2008103037) 170 3555 0
15 FARJANA 03/05/2024 13 Gram Akbarpur Dhadheki me Shikar Chowk Se Chand Kha Ke Tubewell Tak Sadak Nirman Work (3503003048/RC/2008104674) 1115 3081 0
Sub Total FY 2425 28 6636 0