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Deleted on Date 07/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-027-028-001/22193 Family Id: 22193
Name of Head of Household: KESAR
Name of Father/Husband: PREM
Category: OTH
Date of Registration: 5/1/2017
Address:
Villages:
Panchayat: SIDHANI
Block: JAKHAL
District: FATEHABAD(HARYANA)
Whether BPL Family: YES BPL Family No.: 22193 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONIA Female 26 HARYANA GARAMIN 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 29508 SONIA 25/05/2017~~04/06/2017~~11 10
2 162007 04/12/2017~~19/12/2017~~16 14
3 221540 14/02/2018~~01/03/2018~~16 14
4 14365 06/05/2018~~21/05/2018~~16 14
5 127723 20/09/2018~~05/10/2018~~16 14
6 199660 31/12/2018~~10/01/2019~~11 10
7 237899 06/02/2019~~16/02/2019~~11 10

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 29508 SONIA 25/05/2017~~04/06/2017~~11 10 Internal Clearence & Constructions of Berms of Khalas of Village Sidhani (2017-18) (1218027028/IC/94226)
2 162007 04/12/2017~~19/12/2017~~16 14 Clearence of Raddi Nehar Sidhani (2017-18) (1218027028/IC/1000004065)
3 221540 14/02/2018~~01/03/2018~~16 14 E/Work in Common Rasta of Fields (2017-18) (1218027028/RC/1000006518)
4 14365 06/05/2018~~21/05/2018~~16 14 REMOVAL OF JAL KHUMBI FROM POND NEAR GOGA MERI/SIDHANI (1218027028/WC/12506632)
5 127723 20/09/2018~~05/10/2018~~16 14 J/C & I/C OF RADDI NAHAR /SIDHANI 2018-19 (1218027028/FP/1000006010)
6 199660 31/12/2018~~10/01/2019~~11 10 J/C & L/D OF ALL KACCHA RASTA/FILLED S WAY OF VILLAGE / SIDHANI (2018-19) (1218027028/RC/1000010149)
7 237899 06/02/2019~~16/02/2019~~11 10 J/ C& CONST OF BERMS OFF ALL HSAMB LIND ROAD OF VILLAGE / SIDHANI (2018-19) (1218027028/RC/1000012409)

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 SONIA 04/12/2017 10 Clearence of Raddi Nehar Sidhani (2017-18) (1218027028/IC/1000004065) 1533 2770 0
2 SONIA 14/02/2018 14 E/Work in Common Rasta of Fields (2017-18) (1218027028/RC/1000006518) 2234 3878 0
Sub Total FY 1718 24 6648 0