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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-13-004-035-001/13403 Family Id: 13403
Name of Head of Household: ANIL
Name of Father/Husband: ATTAR SINGH
Category: OTH
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: BALALI
Block: JHOJHU
District: BHIWANI(HARYANA)
Whether BPL Family: NO Family Id: 13403 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL Male 36 HARYANA GARAMIN BANK
2 SARMILA Female 32 SARVA HARYANA GRAMIN BANK


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 146491 ANIL 20/01/2022~~27/01/2022~~8 7
2 146492 SARMILA 20/01/2022~~27/01/2022~~8 7
3 158464 ANIL 11/02/2022~~26/02/2022~~16 14
4 158465 SARMILA 11/02/2022~~26/02/2022~~16 14
5 167920 ANIL 07/03/2022~~11/03/2022~~5 5
6 167921 SARMILA 07/03/2022~~11/03/2022~~5 5
7 173905 ANIL 28/03/2022~~31/03/2022~~4 4
8 173906 SARMILA 28/03/2022~~31/03/2022~~4 4

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 146491 ANIL 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)
2 146492 SARMILA 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)
3 158464 ANIL 11/02/2022~~26/02/2022~~16 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
4 158465 SARMILA 11/02/2022~~26/02/2022~~16 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
5 167920 ANIL 07/03/2022~~11/03/2022~~5 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
6 167921 SARMILA 07/03/2022~~11/03/2022~~5 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
7 173905 ANIL 28/03/2022~~31/03/2022~~4 4 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
8 173906 SARMILA 28/03/2022~~31/03/2022~~4 4 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)

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 ANIL 11/02/2022 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295) 1325 4410 0
2 SARMILA 11/02/2022 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295) 1325 4410 0
3 ANIL 07/03/2022 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281) 1159 1575 0
4 SARMILA 07/03/2022 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281) 1159 1575 0
Sub Total FY 2122 38 11970 0