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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-010-001/270 Family Id: 270
Name of Head of Household: SONU
Name of Father/Husband: CHANDERBHAN
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: WAISER
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 270 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU Male 21 Allahabad 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 30402 SONU 21/02/2018~~02/03/2018~~10 9
2 31195 10/03/2018~~24/03/2018~~15 13
3 32911 26/03/2018~~30/03/2018~~5 5
4 6803 29/05/2018~~13/06/2018~~16 14
5 11015 29/06/2018~~12/07/2018~~14 12
6 14832 03/08/2018~~16/08/2018~~14 12
7 16468 30/05/2020~~02/06/2020~~4 4
8 33475 25/06/2020~~26/06/2020~~2 2

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 30402 SONU 21/02/2018~~02/03/2018~~10 9 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476)
2 31195 10/03/2018~~24/03/2018~~15 13 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476)
3 32911 26/03/2018~~30/03/2018~~5 5 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476)
4 6803 29/05/2018~~13/06/2018~~16 14 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288)
5 11015 29/06/2018~~12/07/2018~~14 12 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288)
6 14832 03/08/2018~~16/08/2018~~14 12 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288)
7 16468 30/05/2020~~02/06/2020~~4 4 DIG.OF POND RANGI WALA WASER (1206002010/WH/33736)
8 33475 25/06/2020~~26/06/2020~~2 2 RENOVATION OF MADLAUDA MINOR FROM RD 0 TO 68200 BEFORE KHARIF 2020 (1206002/IC/1000014925)

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 SONU 21/02/2018 9 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476) 674 2493 0
2 SONU 10/03/2018 13 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476) 680 3601 0
Sub Total FY 1718 22 6094 0
3 SONU 29/05/2018 14 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288) 164 3934 0
4 SONU 29/06/2018 3 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288) 252 843 0
5 SONU 03/08/2018 6 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288) 321 1686 0
Sub Total FY 1819 23 6463 0
6 SONU 30/05/2020 2 DIG.OF POND RANGI WALA WASER (1206002010/WH/33736) 100 618 0
7 SONU 22/06/2020 1 RENOVATION OF MADLAUDA MINOR FROM RD 0 TO 68200 BEFORE KHARIF 2020 (1206002/IC/1000014925) 296 309 0
Sub Total FY 2021 3 927 0