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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-15-006-004-001/14769 Family Id: 14769
Name of Head of Household: rajkapur
Name of Father/Husband: harpoohal
Category: SC
Date of Registration: 11/1/2010
Address:
Villages:
Panchayat: CHAMAR KHERA
Block: UKLANA
District: HISAR(HARYANA)
Whether BPL Family: NO Family Id: 14769 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajkapur Male 40 District Central Cooperative Bank
2 sheeladev Female 38 District Central Cooperative 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 22489 rajkapur 14/05/2017~~20/05/2017~~7 6
2 50911 sheeladev 04/06/2017~~11/06/2017~~8 7
3 238154 29/11/2021~~14/12/2021~~16 14
4 145052 25/08/2022~~09/09/2022~~16 14
5 170618 13/09/2022~~26/09/2022~~14 12
6 10701 06/05/2023~~21/05/2023~~16 14
7 76903 16/06/2023~~01/07/2023~~16 14
8 188759 19/08/2023~~03/09/2023~~16 14
9 241842 23/09/2023~~03/10/2023~~11 10
10 308801 24/11/2023~~27/11/2023~~4 4
11 361157 23/12/2023~~30/12/2023~~8 7
12 372711 02/01/2024~~05/01/2024~~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 22489 rajkapur 14/05/2017~~20/05/2017~~7 6 Internal Clearance of Pabra Link Channel RD 0 to 15000 (1215006004/IC/94087)
2 50911 sheeladev 04/06/2017~~11/06/2017~~8 7 Internal Clearance of Pabra Link Channel RD 0 to 15000 (1215006004/IC/94087)
3 238154 29/11/2021~~14/12/2021~~16 14 Repair and Maintenance of Pabra Link Channel RD 0 to 31250. (1215006004/IC/1000020837)
4 145052 25/08/2022~~09/09/2022~~16 14 Repair and Maintenance of Pabra Link Channel RD 0 to 31250-T (1215006004/IC/GIS/11732)
5 170618 13/09/2022~~26/09/2022~~14 12 Land leveling and Clearance of GSS School Ground at Chamarkhera. (1215006004/LD/1000035257)
6 10701 06/05/2023~~21/05/2023~~16 14 Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833)
7 76903 16/06/2023~~01/07/2023~~16 14 Repair and Maintenance of Pabra Link Channel RD 0 to 31250 T (1215006004/IC/GIS/32808)
8 188759 19/08/2023~~03/09/2023~~16 14 Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833)
9 241842 23/09/2023~~03/10/2023~~11 10 Land Leveling and Earth works on ground in GPS village Chamar Khera (1215006004/LD/1000039708)
10 308801 24/11/2023~~27/11/2023~~4 4 Land Leveling and Earth works on ground in Vettnary Hospital village Chmar Khera (1215006004/LD/1000039782)
11 361157 23/12/2023~~30/12/2023~~8 7 Repair and Maintenance of water works at village Chamar Khera (1215006004/WH/40326)
12 372711 02/01/2024~~05/01/2024~~4 4 Earth works and Berms of both side road from Sahu to Chamar khera H 1529 (1215006004/RC/1000051456)

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 sheeladev 29/11/2021 6 Repair and Maintenance of Pabra Link Channel RD 0 to 31250. (1215006004/IC/1000020837) 3180 1890 0
Sub Total FY 2122 6 1890 0
2 sheeladev 25/08/2022 6 Repair and Maintenance of Pabra Link Channel RD 0 to 31250-T (1215006004/IC/GIS/11732) 1341 1986 0
Sub Total FY 2223 6 1986 0
3 sheeladev 06/05/2023 8 Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833) 205 2184 0
4 sheeladev 16/06/2023 6 Repair and Maintenance of Pabra Link Channel RD 0 to 31250 T (1215006004/IC/GIS/32808) 736 2142 0
5 sheeladev 19/08/2023 8 Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833) 1647 2560 0
6 sheeladev 23/09/2023 6 Land Leveling and Earth works on ground in GPS village Chamar Khera (1215006004/LD/1000039708) 2462 2088 0
7 sheeladev 23/12/2023 4 Repair and Maintenance of water works at village Chamar Khera (1215006004/WH/40326) 4566 1428 0
8 sheeladev 02/01/2024 3 Earth works and Berms of both side road from Sahu to Chamar khera H 1529 (1215006004/RC/1000051456) 4743 1071 0
Sub Total FY 2324 35 11473 0