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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-019-001/295 Family Id: 295
Name of Head of Household: naseem
Name of Father/Husband: bundu
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: थिथोला
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 40849
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 naseem Male 35 Punjab National Bank
2 seharana Female 32 Punjab National Bank


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 67410 naseem 18/11/2015~~15/12/2015~~28 28
2 67411 seharana 18/11/2015~~15/12/2015~~28 28
3 134455 naseem 17/12/2023~~01/01/2024~~16 14
4 134456 seharana 17/12/2023~~01/01/2024~~16 14
5 144294 naseem 03/01/2024~~18/01/2024~~16 14
6 144295 seharana 03/01/2024~~18/01/2024~~16 14
7 159007 naseem 31/01/2024~~15/02/2024~~16 14
8 159008 seharana 31/01/2024~~15/02/2024~~16 14
9 12855 naseem 17/04/2024~~02/05/2024~~16 16
10 28533 03/05/2024~~18/05/2024~~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 67410 naseem 18/11/2015~~15/12/2015~~28 28 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129)
2 67411 seharana 18/11/2015~~15/12/2015~~28 28 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129)
3 134455 naseem 17/12/2023~~01/01/2024~~16 14 GP Aamkheri mai Nitin ke khet mai pvc line nirman karya (3503003063/IC/2008167259)
4 134456 seharana 17/12/2023~~01/01/2024~~16 14 Thithola mai suleman ke khet se mahboob ke khet tak sarvmousam sadak nirman karya (3503003019/RC/2008091385)
5 144294 naseem 03/01/2024~~18/01/2024~~16 14 Gram Aamkheri me Sarkari School se Transformer Tak Sadak nirman work (3503003063/RC/2008099427)
6 144295 seharana 03/01/2024~~18/01/2024~~16 14 Gram Aamkheri me Sarkari School se Transformer Tak Sadak nirman work (3503003063/RC/2008099427)
7 159007 naseem 31/01/2024~~15/02/2024~~16 14 GP Aamkheri mai Rahul ke khet mai pvc line nirman karya (3503003063/IC/2008167258)
8 159008 seharana 31/01/2024~~15/02/2024~~16 14 GP Aamkheri mai Rahul ke khet mai pvc line nirman karya (3503003063/IC/2008167258)
9 12855 naseem 17/04/2024~~02/05/2024~~16 16 khatka mai prkash ke khet se shamsad ke khet tak sarvmousam sadak nirman karya (3503003027/RC/2008100245)
10 28533 03/05/2024~~18/05/2024~~16 16 khatka mai prkash ke khet se shamsad ke khet tak sarvmousam sadak nirman karya (3503003027/RC/2008100245)

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 naseem 18/11/2015 7 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129) 1591 1127 0
2 seharana 18/11/2015 7 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129) 1591 1127 0
3 naseem 25/11/2015 7 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129) 1592 1127 0
4 seharana 25/11/2015 7 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129) 1592 1127 0
5 naseem 02/12/2015 7 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129) 1593 1127 0
6 seharana 02/12/2015 7 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129) 1593 1127 0
7 naseem 18/11/2015 7 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129) 1594 1127 0
8 seharana 18/11/2015 7 sahrana w/o naseem ke yahan indira avash nirman (3503003019/IF/13129) 1594 1127 0
Sub Total FY 1516 56 9016 0
9 naseem 17/12/2023 13 GP Aamkheri mai Nitin ke khet mai pvc line nirman karya (3503003063/IC/2008167259) 4533 2990 0
10 naseem 03/01/2024 14 Gram Aamkheri me Sarkari School se Transformer Tak Sadak nirman work (3503003063/RC/2008099427) 4931 3220 0
Sub Total FY 2324 27 6210 0
11 naseem 17/04/2024 14 khatka mai prkash ke khet se shamsad ke khet tak sarvmousam sadak nirman karya (3503003027/RC/2008100245) 502 3318 0
12 naseem 03/05/2024 14 khatka mai prkash ke khet se shamsad ke khet tak sarvmousam sadak nirman karya (3503003027/RC/2008100245) 1169 3318 0
Sub Total FY 2425 28 6636 0