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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-15-014-029-001/30111 Family Id: 30111
Name of Head of Household: vijender
Name of Father/Husband: suba
Category: OTH
Date of Registration: 7/1/2017
Address:
Villages:
Panchayat: RAKHI SHAHPUR
Block: NARNAUND
District: HISAR(HARYANA)
Whether BPL Family: NO Family Id: 30111 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vijender Male 37 HARYANA GARAMIN BANK
2 darshan Female 35


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 7112 vijender 13/05/2018~~28/05/2018~~16 14
2 275045 14/02/2023~~01/03/2023~~16 14
3 239339 21/09/2023~~04/10/2023~~14 12
4 457879 01/03/2024~~16/03/2024~~16 16

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 7112 vijender 13/05/2018~~28/05/2018~~16 14 Digging of Garoya Pond. (1215014029/WC/12506691)
2 275045 14/02/2023~~01/03/2023~~16 14 land leveling & Jungle clearance of archeology site Mount No 3 Gp Rakhi Shahpur. (1215014029/LD/1000034588)
3 239339 21/09/2023~~04/10/2023~~14 12 Repair & Maintenance of field Nali Rakhikesh to Tila wala pond Moga No. 8810 Gp Rakhi Shahpur (1215014029/IC/1000032014)
4 457879 01/03/2024~~16/03/2024~~16 16 Land Levelling of rasta from PWD road to Lohari Seem (1215014029/LD/GIS/31575)

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 vijender 21/09/2023 7 Repair & Maintenance of field Nali Rakhikesh to Tila wala pond Moga No. 8810 Gp Rakhi Shahpur (1215014029/IC/1000032014) 3865 2457 0
2 vijender 01/03/2024 10 Land Levelling of rasta from PWD road to Lohari Seem (1215014029/LD/GIS/31575) 7269 2920 0
Sub Total FY 2324 17 5377 0