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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-18-027-028-001/30947

Family Id:

30947

Name of Head of Household:

AFSAR SINGH

Name of Father/Husband:

KHILA

Category:

OTH

Date of Registration:

1/10/2024

Address:

Villages:

Panchayat:

SIDHANI

Block:

JAKHAL

District:

FATEHABAD(HARYANA)

Whether BPL Family:

YES

BPL Family No.:

30947

PPP No.:

1CTY1115

Epic No.:

Details of the Applicants of the household willing to work

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	398408	VIJAY PAL	10/01/2024~~20/01/2024~~11	10

2	424218		02/02/2024~~17/02/2024~~16	14

3	436101		21/02/2024~~07/03/2024~~16	14

4	477214		14/03/2024~~24/03/2024~~11	11

5	22281		13/05/2024~~23/05/2024~~11	11

6	74594		23/06/2024~~03/07/2024~~11	11

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	398408	VIJAY PAL	10/01/2024~~20/01/2024~~11	10	RESTORING THE INNER DAMAGED SLOPE WALL AS SCOURED BANK OF GHAGGAR RIIVER GP NARAIL FLOOD 2023-2024 (1218027038/FP/1000008882)

2	424218		02/02/2024~~17/02/2024~~16	14	RAILWAY/EARTH WORKS AND MAINTAINCE OF BALLAST SHIFTING ALONG THE RAILWAY TRACK - NATHUWAL 2022-23 (1218027046/LD/1000034455)

3	436101		21/02/2024~~07/03/2024~~16	14	PAVEMENT OF BRICKS RASTA SHAKARPURA ROAD TO MEJOR S/O HARI SINGH FIELD 8577 RATTATHEH 23-24 (1218027001/RC/1000051129)

4	477214		14/03/2024~~24/03/2024~~11	11	LAND DEVELOPMENT OF SHAMSHAN GHATT & KABRISTAN 3721 GP MUNDILIAN 2023-2024 (1218027063/LD/1000039833)

5	22281		13/05/2024~~23/05/2024~~11	11	LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743)

6	74594		23/06/2024~~03/07/2024~~11	11	MAINTAINCE OF RANGOI NALLAH RD 9.00 TO 14.672 KM GP SIDHANI 2023-24 (1218027028/FP/1000034467)

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	VIJAY PAL	02/02/2024	14	RAILWAY/EARTH WORKS AND MAINTAINCE OF BALLAST SHIFTING ALONG THE RAILWAY TRACK - NATHUWAL 2022-23 (1218027046/LD/1000034455)	5011	4998	0

2	VIJAY PAL	21/02/2024	14	PAVEMENT OF BRICKS RASTA SHAKARPURA ROAD TO MEJOR S/O HARI SINGH FIELD 8577 RATTATHEH 23-24 (1218027001/RC/1000051129)	5239	4998	0

3	VIJAY PAL	14/03/2024	10	LAND DEVELOPMENT OF SHAMSHAN GHATT & KABRISTAN 3721 GP MUNDILIAN 2023-2024 (1218027063/LD/1000039833)	5648	3570	0

	Sub Total FY 2324		38			13566	0

4	VIJAY PAL	13/05/2024	8	LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743)	437	2856	0

5	VIJAY PAL	23/06/2024	10	MAINTAINCE OF RANGOI NALLAH RD 9.00 TO 14.672 KM GP SIDHANI 2023-24 (1218027028/FP/1000034467)	1184	3740	0

	Sub Total FY 2425		18			6596	0