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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-13-004-035-001/13080 Family Id: 13080
Name of Head of Household: sunil
Name of Father/Husband: ramphal
Category: OTH
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: BALALI
Block: JHOJHU
District: BHIWANI(HARYANA)
Whether BPL Family: NO Family Id: 13080 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunil Male 28 HARYANA GARAMIN BANK
2 anand Male 30 SARVA HARYANA GRAMIN BANK
3 manju Female 23 SARVA HARYANA GRAMIN BANK
4 parmila Female 25 SARVA HARYANA GRAMIN BANK
5 ramphal Male 52


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 146493 anand 20/01/2022~~27/01/2022~~8 7
2 146494 manju 20/01/2022~~27/01/2022~~8 7
3 146495 parmila 20/01/2022~~27/01/2022~~8 7
4 158461 anand 11/02/2022~~26/02/2022~~16 14
5 158462 manju 11/02/2022~~26/02/2022~~16 14
6 158463 parmila 11/02/2022~~26/02/2022~~16 14
7 167926 anand 07/03/2022~~11/03/2022~~5 5
8 167927 manju 07/03/2022~~11/03/2022~~5 5
9 167928 parmila 07/03/2022~~11/03/2022~~5 5

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 146493 anand 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 146494 manju 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 146495 parmila 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)
4 158461 anand 11/02/2022~~26/02/2022~~16 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
5 158462 manju 11/02/2022~~26/02/2022~~16 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
6 158463 parmila 11/02/2022~~26/02/2022~~16 14 Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
7 167926 anand 07/03/2022~~11/03/2022~~5 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
8 167927 manju 07/03/2022~~11/03/2022~~5 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)
9 167928 parmila 07/03/2022~~11/03/2022~~5 5 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 anand 07/03/2022 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281) 1159 1575 0
2 manju 07/03/2022 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281) 1159 1575 0
3 parmila 07/03/2022 5 Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281) 1159 1575 0
Sub Total FY 2122 15 4725 0