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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-027-001/588 Family Id: 588
Name of Head of Household: KESHO
Name of Father/Husband: JAY PRAKASH
Category: OTH
Date of Registration: 1/13/2022
Address:
Villages:
Panchayat: खटका
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 588
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KESHO Female 53 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 120012 KESHO 18/01/2022~~02/02/2022~~16 14
2 72349 05/08/2022~~20/08/2022~~16 14
3 80570 23/08/2022~~07/09/2022~~16 14
4 117050 09/01/2023~~24/01/2023~~16 14
5 134753 27/02/2023~~14/03/2023~~16 14
6 843 02/04/2023~~17/04/2023~~16 14
7 18488 25/04/2023~~10/05/2023~~16 14
8 77274 13/09/2023~~28/09/2023~~16 14
9 105630 01/11/2023~~16/11/2023~~16 14
10 119503 22/11/2023~~07/12/2023~~16 14
11 150098 13/01/2024~~19/01/2024~~7 7

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 120012 KESHO 18/01/2022~~02/02/2022~~16 14 Khatka mai tarachand ke khet se raseed ke khet tak kacha nala khudai karya (3503003027/FP/2008065248)
2 72349 05/08/2022~~20/08/2022~~16 14 Jorasi jabardastpur mai eidgah wale talab ki khudai or safai karya (3503003017/WC/2008116692)
3 80570 23/08/2022~~07/09/2022~~16 14 Jorasi jabardastpur mai eidgah wale talab ki khudai or safai karya (3503003017/WC/2008116692)
4 117050 09/01/2023~~24/01/2023~~16 14 Jorasi jabardastpur mai hazi afzal ke khet se musarrat ke khet mai pipe line nirman (3503003017/IC/2008101841)
5 134753 27/02/2023~~14/03/2023~~16 14 gp bijholi melal ke khat se indian bhatte tak sarvbhom sadak (3503003046/RC/2008091147)
6 843 02/04/2023~~17/04/2023~~16 14 Thithola mai suleman ke khet se mahboob ke khet tak sarvmousam sadak nirman karya (3503003019/RC/2008091385)
7 18488 25/04/2023~~10/05/2023~~16 14 gp bhagwanpur taseen ke khat se jamshed ke khat ki aur sachai suvidha pipe line nirman (3503003051/IC/2008105202)
8 77274 13/09/2023~~28/09/2023~~16 14 Nagla imarti mai masoom ke tubewell se waheed ke khet tak pipe line nirman (3503003028/IC/2008106771)
9 105630 01/11/2023~~16/11/2023~~16 14 khatka mai babu ram ke khet se nala tak sarvmousam sadak nirman karya (3503003027/RC/2008097635)
10 119503 22/11/2023~~07/12/2023~~16 14 khatka mai babu ram ke khet se nala tak sarvmousam sadak nirman karya (3503003027/RC/2008097635)
11 150098 13/01/2024~~19/01/2024~~7 7 khatka mai Bipass se Noor hasaan ke khet tak sarvmousam sadak nirman karya (3503003027/RC/2008100250)

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 KESHO 23/08/2022 14 Jorasi jabardastpur mai eidgah wale talab ki khudai or safai karya (3503003017/WC/2008116692) 3295 2982 0
2 KESHO 09/01/2023 14 Jorasi jabardastpur mai hazi afzal ke khet se musarrat ke khet mai pipe line nirman (3503003017/IC/2008101841) 4532 2982 0
3 KESHO 27/02/2023 14 gp bijholi melal ke khat se indian bhatte tak sarvbhom sadak (3503003046/RC/2008091147) 4873 2982 0
Sub Total FY 2223 42 8946 0
4 KESHO 02/04/2023 13 Thithola mai suleman ke khet se mahboob ke khet tak sarvmousam sadak nirman karya (3503003019/RC/2008091385) 38 2990 0
5 KESHO 24/04/2023 14 gp bhagwanpur taseen ke khat se jamshed ke khat ki aur sachai suvidha pipe line nirman (3503003051/IC/2008105202) 525 3220 0
6 KESHO 13/09/2023 12 Nagla imarti mai masoom ke tubewell se waheed ke khet tak pipe line nirman (3503003028/IC/2008106771) 2554 2760 0
7 KESHO 22/11/2023 14 khatka mai babu ram ke khet se nala tak sarvmousam sadak nirman karya (3503003027/RC/2008097635) 3996 3220 0
8 KESHO 12/01/2024 7 khatka mai Bipass se Noor hasaan ke khet tak sarvmousam sadak nirman karya (3503003027/RC/2008100250) 5120 1610 0
Sub Total FY 2324 60 13800 0