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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-026-001/208 Family Id: 208
Name of Head of Household: SHASHI DEVI
Name of Father/Husband: MAHESH PAL
Category: SC
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: MAHAWATI
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 208 PPP No.: 6MFC9050
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHASHI DEVI Female 36 UCO 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 3823 SHASHI DEVI 31/05/2022~~15/06/2022~~16 14
2 12883 21/06/2022~~06/07/2022~~16 14
3 31699 30/08/2022~~14/09/2022~~16 14
4 35984 22/09/2022~~07/10/2022~~16 14
5 2619 22/04/2023~~06/05/2023~~15 13
6 6302 18/05/2023~~01/06/2023~~15 13
7 20366 03/07/2023~~13/07/2023~~11 10
8 27866 14/07/2023~~21/07/2023~~8 7
9 33713 04/08/2023~~11/08/2023~~8 7

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 3823 SHASHI DEVI 31/05/2022~~15/06/2022~~16 14 Repair and maintenance of 1-L Minor from RD 0 to 55890(2022-23) (1206004/IC/1000026350)
2 12883 21/06/2022~~06/07/2022~~16 14 Repair and maintenance of 1-L Minor from RD 0 to 55890(2022-23) (1206004/IC/1000026350)
3 31699 30/08/2022~~14/09/2022~~16 14 Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)
4 35984 22/09/2022~~07/10/2022~~16 14 Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)
5 2619 22/04/2023~~06/05/2023~~15 13 Renovation of Pond near Stadium in GP Dikadla Pwl 187 (1206004020/WH/GIS/28374)
6 6302 18/05/2023~~01/06/2023~~15 13 Renovation and Clearance of Power House Campus in GP Dikadla Pwl 62 (1206004020/LD/GIS/28391)
7 20366 03/07/2023~~13/07/2023~~11 10 Internal Clearance of 1-L Samalkha Minor from RD 0 to 41700 of 2023-24 (1206004/IC/1000031583)
8 27866 14/07/2023~~21/07/2023~~8 7 Internal Clearance of 1-L Samalkha Minor from RD 0 to 41700 of 2023-24 (1206004/IC/1000031583)
9 33713 04/08/2023~~11/08/2023~~8 7 Internal Clearance of 1-L Samalkha Minor from RD 0 to 41700 of 2023-24 (1206004/IC/1000031583)

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 SHASHI DEVI 31/05/2022 13 Repair and maintenance of 1-L Minor from RD 0 to 55890(2022-23) (1206004/IC/1000026350) 79 4303 0
2 SHASHI DEVI 21/06/2022 10 Repair and maintenance of 1-L Minor from RD 0 to 55890(2022-23) (1206004/IC/1000026350) 396 3310 0
3 SHASHI DEVI 30/08/2022 13 Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689) 952 4303 0
4 SHASHI DEVI 22/09/2022 13 Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689) 982 4303 0
Sub Total FY 2223 49 16219 0
5 SHASHI DEVI 18/05/2023 13 Renovation and Clearance of Power House Campus in GP Dikadla Pwl 62 (1206004020/LD/GIS/28391) 123 4641 0
6 SHASHI DEVI 28/06/2023 9 Internal Clearance of 1-L Samalkha Minor from RD 0 to 41700 of 2023-24 (1206004/IC/1000031583) 410 3213 0
7 SHASHI DEVI 14/07/2023 5 Internal Clearance of 1-L Samalkha Minor from RD 0 to 41700 of 2023-24 (1206004/IC/1000031583) 598 1785 0
8 SHASHI DEVI 04/08/2023 7 Internal Clearance of 1-L Samalkha Minor from RD 0 to 41700 of 2023-24 (1206004/IC/1000031583) 790 2499 0
Sub Total FY 2324 34 12138 0