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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-019-001/866 Family Id: 866
Name of Head of Household: SAURABH
Name of Father/Husband: MAHAK SINGH
Category: SC
Date of Registration: 5/27/2023
Address:
Villages:
Panchayat: थिथोला
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 866
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAURABH Male 19 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 35242 SAURABH 01/06/2023~~16/06/2023~~16 14
2 53529 01/07/2023~~16/07/2023~~16 14
3 60749 22/07/2023~~06/08/2023~~16 14
4 67518 18/08/2023~~02/09/2023~~16 14
5 73223 06/09/2023~~21/09/2023~~16 14
6 82018 24/09/2023~~09/10/2023~~16 14
7 95109 16/10/2023~~31/10/2023~~16 14
8 115367 18/11/2023~~03/12/2023~~16 14
9 129009 09/12/2023~~24/12/2023~~16 14
10 165180 07/02/2024~~22/02/2024~~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 35242 SAURABH 01/06/2023~~16/06/2023~~16 14 Thithola mai jahid s/o hasim ke khet mai pipe line nirman (3503003019/IC/2008106055)
2 53529 01/07/2023~~16/07/2023~~16 14 Thithola mai harun s/o irfan ke khet mai pipe line nirman (3503003019/IC/2008106053)
3 60749 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 67518 18/08/2023~~02/09/2023~~16 14 Thithola mai gulbahar s/o akhtar ke khet mai pipe line nirman (3503003019/IC/2008106047)
5 73223 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 82018 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 95109 16/10/2023~~31/10/2023~~16 14 Thithola mai palla ke khet se mainpal ke khet tak sarvmosam sadak nirman (3503003019/RC/2008092885)
8 115367 18/11/2023~~03/12/2023~~16 14 Gram Bijoli me Manjur s/o Noor MOHD. ke khet me sinchaee suvidha work (3503003046/IC/2008167214)
9 129009 09/12/2023~~24/12/2023~~16 14 Gram Vinod s/o Lalsingh ke khet per sinchaee suvidha (3503003048/IC/2008167211)
10 165180 07/02/2024~~22/02/2024~~16 14 Gram Nijampur me Vedpal s/o Fateh singh khet se rajbal ke khet ki aur sadak nirman (3503003043/RC/2008102041)

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 SAURABH 01/06/2023 14 Thithola mai jahid s/o hasim ke khet mai pipe line nirman (3503003019/IC/2008106055) 882 3220 0
2 SAURABH 18/08/2023 13 Thithola mai gulbahar s/o akhtar ke khet mai pipe line nirman (3503003019/IC/2008106047) 1895 2990 0
3 SAURABH 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 SAURABH 24/09/2023 12 Thithola mai lal singh ke khet se palla ke khet tak sarvmousam sadak nirman (3503003019/RC/2008092886) 2726 2760 0
5 SAURABH 18/11/2023 14 Gram Bijoli me Manjur s/o Noor MOHD. ke khet me sinchaee suvidha work (3503003046/IC/2008167214) 3901 3220 0
6 SAURABH 09/12/2023 14 Gram Vinod s/o Lalsingh ke khet per sinchaee suvidha (3503003048/IC/2008167211) 4345 3220 0
Sub Total FY 2324 81 18630 0