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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/59 Family Id: 59
Name of Head of Household: SATISH
Name of Father/Husband: PALA RAM
Category: OTH
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 59 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATISH Male 28 State Bank of India
2 MAHINDER Male 20


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
1 917 SATISH 18/04/2024~~03/05/2024~~16 16
2 3389 07/05/2024~~22/05/2024~~16 16
3 5579 28/05/2024~~12/06/2024~~16 16

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
1 917 SATISH 18/04/2024~~03/05/2024~~16 16 Const of Bricks paving Rasta from Dalip singh Dera to Butana Branch GP Urlana Khurd 194 (1206002028/RC/GIS/42299)
2 3389 07/05/2024~~22/05/2024~~16 16 Const. of IPB rasta Waisari road to Mangal s/o Lichman field PWL Sr.no 194 GP Bhalsi (1206002021/RC/1000043135)
3 5579 28/05/2024~~12/06/2024~~16 16 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)

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 SATISH 18/04/2024 14 Const of Bricks paving Rasta from Dalip singh Dera to Butana Branch GP Urlana Khurd 194 (1206002028/RC/GIS/42299) 45 5236 0
2 SATISH 07/05/2024 12 Const. of IPB rasta Waisari road to Mangal s/o Lichman field PWL Sr.no 194 GP Bhalsi (1206002021/RC/1000043135) 188 4488 0
3 SATISH 28/05/2024 8 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311) 266 2992 0
Sub Total FY 2425 34 12716 0