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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HR-06-002-011-001/756
Family Id:
756
Name of Head of Household:
KARMBIR
Name of Father/Husband:
GAJE SINGH
Category:
SC
Date of Registration:
12/25/2008
Address:
Villages:
Panchayat:
MOHIDINPUR THIRANA
Block:
MADLAUDA
District:
PANIPAT
(HARYANA)
Whether BPL Family:
YES
BPL Family No.
:
42
PPP No.
:
7EEO1584
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KARMBIR
Male
40
2
JAGMATI
Female
35
District Central Cooperative Bank
3
MONIKA
Female
18
State 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
5789
JAGMATI
11/05/2020~~18/05/2020~~8
7
2
14014
26/05/2020~~05/06/2020~~11
10
3
16199
MONIKA
28/05/2020~~05/06/2020~~9
8
4
20328
JAGMATI
06/06/2020~~16/06/2020~~11
10
5
20329
MONIKA
06/06/2020~~16/06/2020~~11
10
6
39326
JAGMATI
04/07/2020~~19/07/2020~~16
14
7
39327
MONIKA
04/07/2020~~19/07/2020~~16
14
8
19197
JAGMATI
28/06/2023~~08/07/2023~~11
10
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
5789
JAGMATI
11/05/2020~~18/05/2020~~8
7
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
2
14014
26/05/2020~~05/06/2020~~11
10
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
3
16199
MONIKA
28/05/2020~~05/06/2020~~9
8
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
4
20328
JAGMATI
06/06/2020~~16/06/2020~~11
10
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
5
20329
MONIKA
06/06/2020~~16/06/2020~~11
10
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
6
39326
JAGMATI
04/07/2020~~19/07/2020~~16
14
EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546)
7
39327
MONIKA
04/07/2020~~19/07/2020~~16
14
EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546)
8
19197
JAGMATI
28/06/2023~~08/07/2023~~11
10
RENOVATION AND MAINTANCE OF BHALSI-SUB MINOR RD 0 TO 6815 FOR 2023-24 FOR BETTER IRRIGATION (1206002/IC/1000031335)
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
JAGMATI
11/05/2020
7
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
29
2163
0
2
JAGMATI
26/05/2020
10
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
86
3090
0
3
MONIKA
28/05/2020
8
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
98
2472
0
4
JAGMATI
06/06/2020
10
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
156
3090
0
5
MONIKA
06/06/2020
9
DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)
156
2781
0
6
JAGMATI
04/07/2020
14
EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546)
366
4326
0
7
MONIKA
04/07/2020
8
EARTH FILLING OF RASTA M.THIRANA TO UNTLA (1206002011/RC/1000024546)
366
2472
0
Sub Total FY 2021
66
20394
0