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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

UT-03-003-019-001/863

Family Id:

863

Name of Head of Household:

WAZID

Name of Father/Husband:

NOOR AHMED

Category:

OTH

Date of Registration:

5/27/2023

Address:

Villages:

Panchayat:

थिथोला

Block:

नारसन

District:

HARIDWAR(उत्तराखंड)

Whether BPL Family:

Family Id:

863

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	35268	WAZID	01/06/2023~~16/06/2023~~16	14

2	53528		01/07/2023~~16/07/2023~~16	14

3	60747		22/07/2023~~06/08/2023~~16	14

4	67519		18/08/2023~~02/09/2023~~16	14

5	73224		06/09/2023~~21/09/2023~~16	14

6	82017		24/09/2023~~09/10/2023~~16	14

7	95110		16/10/2023~~31/10/2023~~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	35268	WAZID	01/06/2023~~16/06/2023~~16	14	Thithola mai jahid s/o hasim ke khet mai pipe line nirman (3503003019/IC/2008106055)

2	53528		01/07/2023~~16/07/2023~~16	14	Thithola mai harun s/o irfan ke khet mai pipe line nirman (3503003019/IC/2008106053)

3	60747		22/07/2023~~06/08/2023~~16	14	Thoi kagwali mai beerbal ke khet se bade nale tak nala khudai or safai karya (3503003068/FP/2008075982)

4	67519		18/08/2023~~02/09/2023~~16	14	Thithola mai sachin sharma ke khet se subhash varma ke khet mai pipe line nirman (3503003019/IC/2008107529)

5	73224		06/09/2023~~21/09/2023~~16	14	Thithola mai lal singh ke khet se palla ke khet tak sarvmousam sadak nirman (3503003019/RC/2008092886)

6	82017		24/09/2023~~09/10/2023~~16	14	Thithola mai lal singh ke khet se palla ke khet tak sarvmousam sadak nirman (3503003019/RC/2008092886)

7	95110		16/10/2023~~31/10/2023~~16	14	Thithola mai palla ke khet se mainpal ke khet tak sarvmosam sadak nirman (3503003019/RC/2008092885)

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	WAZID	01/06/2023	14	Thithola mai jahid s/o hasim ke khet mai pipe line nirman (3503003019/IC/2008106055)	882	3220	0

2	WAZID	18/08/2023	13	Thithola mai sachin sharma ke khet se subhash varma ke khet mai pipe line nirman (3503003019/IC/2008107529)	1899	2990	0

3	WAZID	06/09/2023	14	Thithola mai lal singh ke khet se palla ke khet tak sarvmousam sadak nirman (3503003019/RC/2008092886)	2377	3220	0

4	WAZID	24/09/2023	12	Thithola mai lal singh ke khet se palla ke khet tak sarvmousam sadak nirman (3503003019/RC/2008092886)	2726	2760	0

	Sub Total FY 2324		53			12190	0