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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-019-001/429 Family Id: 429
Name of Head of Household: RUKHSANA
Name of Father/Husband: MURSALIN
Category: OTH
Date of Registration: 11/28/2018
Address:
Villages:
Panchayat: थिथोला
Block: नारसन
District: HARIDWAR(उत्तराखंड)
Whether BPL Family: NO Family Id: 429
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUKHSANA Female 38 Punjab National Bank
2 MURSALIN Male 40 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 89711 MURSALIN 28/11/2018~~29/12/2018~~32 28
2 89710 RUKHSANA 28/11/2018~~29/12/2018~~32 28
3 63289 MURSALIN 31/08/2021~~15/09/2021~~16 14
4 33229 RUKHSANA 26/05/2023~~10/06/2023~~16 14
5 43342 14/06/2023~~29/06/2023~~16 14
6 53714 01/07/2023~~16/07/2023~~16 14
7 60763 22/07/2023~~06/08/2023~~16 14
8 67526 18/08/2023~~02/09/2023~~16 14
9 73232 MURSALIN 06/09/2023~~21/09/2023~~16 14
10 73231 RUKHSANA 06/09/2023~~21/09/2023~~16 14
11 95116 16/10/2023~~29/10/2023~~14 12

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 89711 MURSALIN 28/11/2018~~29/12/2018~~32 28 GP THITHOLA ME suleman ke khate se sarik ke KHET TAK NALA KHUDAIU (3503003019/FP/2008037124)
2 89710 RUKHSANA 28/11/2018~~29/12/2018~~32 28 GP THITHOLA ME suleman ke khate se sarik ke KHET TAK NALA KHUDAIU (3503003019/FP/2008037124)
3 63289 MURSALIN 31/08/2021~~15/09/2021~~16 14 gp khatka mai mustaqeem ke yahan pipe line nirman (3503003027/IC/2008087417)
4 33229 RUKHSANA 26/05/2023~~10/06/2023~~16 14 Thithola mai tejpal s/o ruhla ke khet mai pipe line nirman (3503003019/IC/2008106049)
5 43342 14/06/2023~~29/06/2023~~16 14 Thithola mai sheru s/o bhura ke khet mai pipe line nirman (3503003019/IC/2008106048)
6 53714 01/07/2023~~16/07/2023~~16 14 Thithola mai shahaban s/o irshad ke khet mai pipe line nirman (3503003019/IC/2008107528)
7 60763 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)
8 67526 18/08/2023~~02/09/2023~~16 14 Thithola mai harpal s/o bhura ke khet mai pipe line nirman (3503003019/IC/2008108848)
9 73232 MURSALIN 06/09/2023~~21/09/2023~~16 14 Thithola mai palla ke khet se mainpal ke khet tak sarvmosam sadak nirman (3503003019/RC/2008092885)
10 73231 RUKHSANA 06/09/2023~~21/09/2023~~16 14 Thithola mai palla ke khet se mainpal ke khet tak sarvmosam sadak nirman (3503003019/RC/2008092885)
11 95116 16/10/2023~~29/10/2023~~14 12 gp thithola me liyakat ke khat se nafees ke khat tak sarvbhom sadak (3503003019/RC/2008092905)

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 MURSALIN 28/11/2018 14 GP THITHOLA ME suleman ke khate se sarik ke KHET TAK NALA KHUDAIU (3503003019/FP/2008037124) 2947 2450 0
2 RUKHSANA 28/11/2018 14 GP THITHOLA ME suleman ke khate se sarik ke KHET TAK NALA KHUDAIU (3503003019/FP/2008037124) 2947 2450 0
3 MURSALIN 28/11/2018 14 GP THITHOLA ME suleman ke khate se sarik ke KHET TAK NALA KHUDAIU (3503003019/FP/2008037124) 2948 2450 0
4 RUKHSANA 28/11/2018 14 GP THITHOLA ME suleman ke khate se sarik ke KHET TAK NALA KHUDAIU (3503003019/FP/2008037124) 2948 2450 0
Sub Total FY 1819 56 9800 0
5 MURSALIN 31/08/2021 14 gp khatka mai mustaqeem ke yahan pipe line nirman (3503003027/IC/2008087417) 1194 2856 0
Sub Total FY 2122 14 2856 0
6 RUKHSANA 26/05/2023 14 Thithola mai tejpal s/o ruhla ke khet mai pipe line nirman (3503003019/IC/2008106049) 856 3220 0
7 RUKHSANA 14/06/2023 14 Thithola mai sheru s/o bhura ke khet mai pipe line nirman (3503003019/IC/2008106048) 1066 3220 0
8 RUKHSANA 18/08/2023 13 Thithola mai harpal s/o bhura ke khet mai pipe line nirman (3503003019/IC/2008108848) 1909 2990 0
9 MURSALIN 06/09/2023 14 Thithola mai palla ke khet se mainpal ke khet tak sarvmosam sadak nirman (3503003019/RC/2008092885) 2371 3220 0
10 RUKHSANA 06/09/2023 14 Thithola mai palla ke khet se mainpal ke khet tak sarvmosam sadak nirman (3503003019/RC/2008092885) 2371 3220 0
11 RUKHSANA 16/10/2023 12 gp thithola me liyakat ke khat se nafees ke khat tak sarvbhom sadak (3503003019/RC/2008092905) 3141 2760 0
Sub Total FY 2324 81 18630 0