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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-033-001/221 Family Id: 221
Name of Head of Household: BILLU
Name of Father/Husband: PARKASH
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: ATAWALA
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 221 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BILLU Male 27 Central Bank Of India
2 BIMAL Female 22 Central Bank Of India
3 RATNI Female 50
4 SANJAY Male 23


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 1210 BILLU 18/04/2017~~28/04/2017~~11 10
2 2057 03/05/2017~~13/05/2017~~11 10
3 3570 16/05/2017~~23/05/2017~~8 7
4 5660 29/05/2017~~08/06/2017~~11 10
5 9511 15/06/2017~~22/06/2017~~8 7
6 15224 11/07/2017~~21/07/2017~~11 10
7 1475 13/04/2018~~26/04/2018~~14 12

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 1210 BILLU 18/04/2017~~28/04/2017~~11 10 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
2 2057 03/05/2017~~13/05/2017~~11 10 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
3 3570 16/05/2017~~23/05/2017~~8 7 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
4 5660 29/05/2017~~08/06/2017~~11 10 EARTH FILLING OF RASTA PATLI WALA (1206002033/RC/164247)
5 9511 15/06/2017~~22/06/2017~~8 7 EARTH FILLING OF RASTA PATLI WALA (1206002033/RC/164247)
6 15224 11/07/2017~~21/07/2017~~11 10 CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751)
7 1475 13/04/2018~~26/04/2018~~14 12 INTERNAL CLEARANCE OF NEW URLANA MINOR FROM RD 0 TO 50500(TAIL)AFTER KHARIF-2017 (1206002/IC/1000005569)

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 BILLU 18/04/2017 10 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927) 33 2770 0
2 BILLU 03/05/2017 10 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927) 65 2770 0
3 BILLU 16/05/2017 7 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927) 95 1939 0
4 BILLU 29/05/2017 10 EARTH FILLING OF RASTA PATLI WALA (1206002033/RC/164247) 145 2770 0
5 BILLU 11/07/2017 10 CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751) 316 2770 0
Sub Total FY 1718 47 13019 0
6 BILLU 02/04/2018 3 INTERNAL CLEARANCE OF NEW URLANA MINOR FROM RD 0 TO 50500(TAIL)AFTER KHARIF-2017 (1206002/IC/1000005569) 16 927.3 0
7 BILLU 16/04/2018 10 INTERNAL CLEARANCE OF NEW URLANA MINOR FROM RD 0 TO 50500(TAIL)AFTER KHARIF-2017 (1206002/IC/1000005569) 19 3091 0
Sub Total FY 1819 13 4018.3 0