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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-06-002-011-001/613

Family Id:

613

Name of Head of Household:

ANGREJO

Name of Father/Husband:

PREM SINGH

Category:

Date of Registration:

5/1/2008

Address:

247

Villages:

Panchayat:

MOHIDINPUR THIRANA

Block:

MADLAUDA

District:

PANIPAT(HARYANA)

Whether BPL Family:

YES

BPL Family No.:

113

PPP No.:

2MYZ0671

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Prem Singh	Male	53

2	Angerajo	Female	48	Central Bank Of India

3	AMIT	Male	25	District Central Cooperative Bank

4	SONIYA	Female	29	State Bank of India

5	PINKI	Female	23	Central 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	5782	Angerajo	11/05/2020~~18/05/2020~~8	7

2	14196	SONIYA	26/05/2020~~05/06/2020~~11	10

3	16198	PINKI	28/05/2020~~05/06/2020~~9	8

4	20281		06/06/2020~~16/06/2020~~11	10

5	20280	SONIYA	06/06/2020~~16/06/2020~~11	10

6	39148	PINKI	04/07/2020~~19/07/2020~~16	14

7	27955	SONIYA	09/08/2022~~15/08/2022~~7	6

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	5782	Angerajo	11/05/2020~~18/05/2020~~8	7	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

2	14196	SONIYA	26/05/2020~~05/06/2020~~11	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

3	16198	PINKI	28/05/2020~~05/06/2020~~9	8	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

4	20281		06/06/2020~~16/06/2020~~11	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

5	20280	SONIYA	06/06/2020~~16/06/2020~~11	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

6	39148	PINKI	04/07/2020~~19/07/2020~~16	14	EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546)

7	27955	SONIYA	09/08/2022~~15/08/2022~~7	6	Renovation of ishari wala pond under Amrit Srovar GP M.Thirana (1206002011/WH/38022)

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	Angerajo	11/05/2020	7	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	29	2163	0

2	PINKI	28/05/2020	8	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	98	2472	0

3	SONIYA	26/05/2020	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	86	3090	0

4	PINKI	06/06/2020	3	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	156	927	0

5	SONIYA	06/06/2020	3	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	156	927	0

6	PINKI	04/07/2020	3	EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546)	366	927	0

	Sub Total FY 2021		34			10506	0

7	SONIYA	09/08/2022	2	Renovation of ishari wala pond under Amrit Srovar GP M.Thirana (1206002011/WH/38022)	1159	662	0

	Sub Total FY 2223		2			662	0