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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-046-001/1020 Family Id: 1020
Name of Head of Household: Farmani
Name of Father/Husband: Aakil
Category: OTH
Date of Registration: 6/12/2023
Address:
Villages:
Panchayat: बीझोली
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 1020
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Farmani Female 46 Union Bank of India
2 Akil Male 48 Union 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 49480 Akil 23/06/2023~~08/07/2023~~16 14
2 49479 Farmani 23/06/2023~~08/07/2023~~16 14
3 60363 Akil 11/07/2023~~26/07/2023~~16 14
4 60362 Farmani 11/07/2023~~26/07/2023~~16 14
5 61755 Akil 29/07/2023~~13/08/2023~~16 14
6 61754 Farmani 29/07/2023~~13/08/2023~~16 14
7 67271 Akil 16/08/2023~~31/08/2023~~16 14
8 67270 Farmani 16/08/2023~~31/08/2023~~16 14
9 70971 03/09/2023~~18/09/2023~~16 14
10 151764 18/01/2024~~19/01/2024~~2 2
11 157919 29/01/2024~~30/01/2024~~2 2
12 5340 Akil 05/04/2024~~20/04/2024~~16 16
13 5339 Farmani 05/04/2024~~20/04/2024~~16 16
14 13557 22/04/2024~~07/05/2024~~16 16
15 34551 Akil 11/05/2024~~26/05/2024~~16 16
16 34550 Farmani 11/05/2024~~26/05/2024~~16 16
17 48416 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 49480 Akil 23/06/2023~~08/07/2023~~16 14 Bijholi mai sajid s/o talib ke khet mai pipe line nirman karya (3503003046/IC/2008106764)
2 49479 Farmani 23/06/2023~~08/07/2023~~16 14 Bijholi mai sajid s/o talib ke khet mai pipe line nirman karya (3503003046/IC/2008106764)
3 60363 Akil 11/07/2023~~26/07/2023~~16 14 Bijholi mai mudassir s/o julfukar ke khet mai pipe line nirman (3503003046/IC/2008106759)
4 60362 Farmani 11/07/2023~~26/07/2023~~16 14 Bijholi mai mudassir s/o julfukar ke khet mai pipe line nirman (3503003046/IC/2008106759)
5 61755 Akil 29/07/2023~~13/08/2023~~16 14 Bijholi mai mudassir s/o julfukar ke khet mai pipe line nirman (3503003046/IC/2008106759)
6 61754 Farmani 29/07/2023~~13/08/2023~~16 14 Bijholi mai mudassir s/o julfukar ke khet mai pipe line nirman (3503003046/IC/2008106759)
7 67271 Akil 16/08/2023~~31/08/2023~~16 14 Bijholi mai mukesh s/o maganlal ke khet mai pipe line nirman (3503003046/IC/2008106767)
8 67270 Farmani 16/08/2023~~31/08/2023~~16 14 Bijholi mai mukesh s/o maganlal ke khet mai pipe line nirman (3503003046/IC/2008106767)
9 70971 03/09/2023~~18/09/2023~~16 14 Bijholi mai shakir s/o sabir ke khet mai pipe line nirman (3503003046/IC/2008107534)
10 151764 18/01/2024~~19/01/2024~~2 2 gp thithola me samsaanghat aur kabristan avm gram samaj ki bhumi per plantation (3503003019/DP/2008131845)
11 157919 29/01/2024~~30/01/2024~~2 2 gp tanda bheneda me Moh. Mursleen s/o islaam ke khate me farm pond nirman (3503003050/IF/2008173195)
12 5340 Akil 05/04/2024~~20/04/2024~~16 16 Gram Nathukhedi me Dhirendra ke khet se Mahavir ke khet tak Sadak Nirman (3503003062/RC/2008103038)
13 5339 Farmani 05/04/2024~~20/04/2024~~16 16 Gram Nathukhedi me Dhirendra ke khet se Mahavir ke khet tak Sadak Nirman (3503003062/RC/2008103038)
14 13557 22/04/2024~~07/05/2024~~16 16 Gram Bijholi me Vasi ke khet se Anish ke khet ki aur Sadak nirman (3503003046/RC/2008103017)
15 34551 Akil 11/05/2024~~26/05/2024~~16 16 Gram Mudlana me Main Road Se Sarkari Boring Ki aur Sadak Nirman (3503003040/RC/2008101482)
16 34550 Farmani 11/05/2024~~26/05/2024~~16 16 Gram Mudlana me Main Road Se Sarkari Boring Ki aur Sadak Nirman (3503003040/RC/2008101482)
17 48416 01/06/2024~~16/06/2024~~16 16 Gram Mudlana me Rajbir ke khet se Amkheri ki Seema ki aur Sadak Nirman (3503003040/RC/2008101473)

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 Akil 23/06/2023 15 Bijholi mai sajid s/o talib ke khet mai pipe line nirman karya (3503003046/IC/2008106764) 1181 3450 0
2 Farmani 23/06/2023 15 Bijholi mai sajid s/o talib ke khet mai pipe line nirman karya (3503003046/IC/2008106764) 1181 3450 0
3 Akil 29/07/2023 14 Bijholi mai mudassir s/o julfukar ke khet mai pipe line nirman (3503003046/IC/2008106759) 1520 3220 0
4 Farmani 29/07/2023 14 Bijholi mai mudassir s/o julfukar ke khet mai pipe line nirman (3503003046/IC/2008106759) 1520 3220 0
5 Akil 16/08/2023 13 Bijholi mai mukesh s/o maganlal ke khet mai pipe line nirman (3503003046/IC/2008106767) 1852 2990 0
6 Farmani 16/08/2023 13 Bijholi mai mukesh s/o maganlal ke khet mai pipe line nirman (3503003046/IC/2008106767) 1852 2990 0
7 Farmani 03/09/2023 14 Bijholi mai shakir s/o sabir ke khet mai pipe line nirman (3503003046/IC/2008107534) 2166 3220 0
8 Farmani 29/01/2024 1 gp tanda bheneda me Moh. Mursleen s/o islaam ke khate me farm pond nirman (3503003050/IF/2008173195) 5575 1 1
9 Farmani 30/01/2024 1 gp tanda bheneda me Moh. Mursleen s/o islaam ke khate me farm pond nirman (3503003050/IF/2008173195) 5579 1 1
Sub Total FY 2324 100 22542 2
10 Akil 05/04/2024 15 Gram Nathukhedi me Dhirendra ke khet se Mahavir ke khet tak Sadak Nirman (3503003062/RC/2008103038) 175 3555 0
11 Farmani 05/04/2024 15 Gram Nathukhedi me Dhirendra ke khet se Mahavir ke khet tak Sadak Nirman (3503003062/RC/2008103038) 175 3555 0
12 Farmani 22/04/2024 15 Gram Bijholi me Vasi ke khet se Anish ke khet ki aur Sadak nirman (3503003046/RC/2008103017) 548 3555 0
13 Akil 11/05/2024 14 Gram Mudlana me Main Road Se Sarkari Boring Ki aur Sadak Nirman (3503003040/RC/2008101482) 1378 3318 0
14 Farmani 11/05/2024 14 Gram Mudlana me Main Road Se Sarkari Boring Ki aur Sadak Nirman (3503003040/RC/2008101482) 1378 3318 0
15 Farmani 01/06/2024 13 Gram Mudlana me Rajbir ke khet se Amkheri ki Seema ki aur Sadak Nirman (3503003040/RC/2008101473) 1867 3081 0
Sub Total FY 2425 86 20382 0