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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-13-004-035-001/261751 Family-Id: 261751
Name of Head of Household: puranmal
Name of Father/Husband: shree
Category: OTH
Date of Registration: 1/24/2018
Address:
Villages:
Panchayat: BALALI
Block: JHOJHU
District: BHIWANI(HARYANA)
: NO Family-Id: 261751 PPP No.: 3OAX4106
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chand singh Male 60 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 128321 Chand singh 05/02/2018~~20/02/2018~~16 14
2 133224 26/02/2018~~13/03/2018~~16 14
3 96304 29/10/2021~~13/11/2021~~16 14
4 112284 29/11/2021~~12/12/2021~~14 12
5 146487 20/01/2022~~27/01/2022~~8 7
6 158466 11/02/2022~~26/02/2022~~16 14
7 166746 03/03/2022~~04/03/2022~~2 2
8 167922 07/03/2022~~11/03/2022~~5 5
9 173907 28/03/2022~~31/03/2022~~4 4
10 1215 18/04/2022~~25/04/2022~~8 7
11 26335 22/06/2022~~01/07/2022~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 128321 Chand singh 05/02/2018~~20/02/2018~~16 14 Pipeline work in village to Badhwana Disty.,Balali (1213004035/RC/1000006240)
2 133224 26/02/2018~~13/03/2018~~16 14 Pipeline work in village to Badhwana Disty.,Balali (1213004035/RC/1000006240)
3 96304 29/10/2021~~13/11/2021~~16 14 REMOVAL OF GRASS WEED AND JUNGLE SIYANA MINOR K.M. 1.855 TO 9200 CHIRIYA (1213004024/IC/1000023242)
4 112284 29/11/2021~~12/12/2021~~14 12 REMOVAL OF GRASS WEED AND JUNGLE SIYANA MINOR K.M. 1.855 TO 9200 CHIRIYA (1213004024/IC/1000023242)
5 146487 20/01/2022~~27/01/2022~~8 7 Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)
6 158466 11/02/2022~~26/02/2022~~16 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
7 166746 03/03/2022~~04/03/2022~~2 2 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
8 167922 07/03/2022~~11/03/2022~~5 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
9 173907 28/03/2022~~31/03/2022~~4 4 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
10 1215 18/04/2022~~25/04/2022~~8 7 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
11 26335 22/06/2022~~01/07/2022~~10 9 Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)

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 Chand singh 05/02/2018 13 Pipeline work in village to Badhwana Disty.,Balali (1213004035/RC/1000006240) 738 3601 0
2 Chand singh 26/02/2018 6 Pipeline work in village to Badhwana Disty.,Balali (1213004035/RC/1000006240) 745 1662 0
Sub Total FY 1718 19 5263 0
3 Chand singh 29/10/2021 13 REMOVAL OF GRASS WEED AND JUNGLE SIYANA MINOR K.M. 1.855 TO 9200 CHIRIYA (1213004024/IC/1000023242) 886 4095 0
4 Chand singh 29/11/2021 12 REMOVAL OF GRASS WEED AND JUNGLE SIYANA MINOR K.M. 1.855 TO 9200 CHIRIYA (1213004024/IC/1000023242) 959 3780 0
5 Chand singh 11/02/2022 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295) 1326 4410 0
6 Chand singh 03/03/2022 2 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295) 1441 630 0
7 Chand singh 07/03/2022 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281) 1160 1575 0
Sub Total FY 2122 46 14490 0
8 Chand singh 18/04/2022 7 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281) 21 2317 0
9 Chand singh 22/06/2022 9 Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293) 248 2979 0
Sub Total FY 2223 16 5296 0