Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-005-001/181 Family Id: 181
Name of Head of Household: SAHBO
Name of Father/Husband: BALJEET
Category: SC
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: CHULKANA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 181 PPP No.: 3OHP2255
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHBO Female 57 Indian Bank
2 RAJESH Male 31 Allahabad 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 6306 RAJESH 11/05/2020~~17/05/2020~~7 6
2 6305 SAHBO 11/05/2020~~17/05/2020~~7 6
3 28961 17/08/2022~~27/08/2022~~11 10
4 4412 04/05/2023~~19/05/2023~~16 14
5 6587 20/05/2023~~27/05/2023~~8 7
6 8334 31/05/2023~~01/06/2023~~2 2
7 25590 08/07/2023~~19/07/2023~~12 11
8 30239 22/07/2023~~01/08/2023~~11 10
9 9035 11/06/2024~~18/06/2024~~8 8
10 13312 22/06/2024~~29/06/2024~~8 8
11 21292 11/07/2024~~26/07/2024~~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 6306 RAJESH 11/05/2020~~17/05/2020~~7 6 Digging of pond near saini choupal (1206004005/WH/31935)
2 6305 SAHBO 11/05/2020~~17/05/2020~~7 6 Digging of pond near saini choupal (1206004005/WH/31935)
3 28961 17/08/2022~~27/08/2022~~11 10 Repair and maintenance of Stadium ground in Village Kiwana PWL-257 (1206004008/LD/1000034536)
4 4412 04/05/2023~~19/05/2023~~16 14 Renovation and Clearance of Stadium ground in GP Chulkana Pwl 62 (1206004005/LD/GIS/28635)
5 6587 20/05/2023~~27/05/2023~~8 7 Renovation and Clearance of Vet Hospital Ground GP Chulkana Pwl 62 (1206004005/LD/GIS/28639)
6 8334 31/05/2023~~01/06/2023~~2 2 Renovation and Clearance of Stadium ground in GP Chulkana Pwl 62 (1206004005/LD/GIS/28635)
7 25590 08/07/2023~~19/07/2023~~12 11 Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590)
8 30239 22/07/2023~~01/08/2023~~11 10 Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590)
9 9035 11/06/2024~~18/06/2024~~8 8 Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590)
10 13312 22/06/2024~~29/06/2024~~8 8 Digging of Pond Dhobi wala near Vyamshala at Gp Haldana (1206004025/WH/40905)
11 21292 11/07/2024~~26/07/2024~~16 16 Internal Clearance of Gannur Disty from RD 0 to 8000 for the year 2024 25 under MGNREGA (1206004/IC/1000037444)

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 RAJESH 11/05/2020 2 Digging of pond near saini choupal (1206004005/WH/31935) 48 618 0
2 SAHBO 11/05/2020 1 Digging of pond near saini choupal (1206004005/WH/31935) 48 309 0
Sub Total FY 2021 3 927 0
3 SAHBO 17/08/2022 7 Repair and maintenance of Stadium ground in Village Kiwana PWL-257 (1206004008/LD/1000034536) 808 2317 0
Sub Total FY 2223 7 2317 0
4 SAHBO 04/05/2023 14 Renovation and Clearance of Stadium ground in GP Chulkana Pwl 62 (1206004005/LD/GIS/28635) 89 4998 0
5 SAHBO 20/05/2023 5 Renovation and Clearance of Vet Hospital Ground GP Chulkana Pwl 62 (1206004005/LD/GIS/28639) 142 1785 0
6 SAHBO 31/05/2023 2 Renovation and Clearance of Stadium ground in GP Chulkana Pwl 62 (1206004005/LD/GIS/28635) 170 714 0
7 SAHBO 04/07/2023 10 Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590) 523 3570 0
8 SAHBO 22/07/2023 10 Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590) 655 3570 0
Sub Total FY 2324 41 14637 0
9 SAHBO 11/06/2024 7 Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590) 225 2618 0
10 SAHBO 14/06/2024 6 Digging of Pond Dhobi wala near Vyamshala at Gp Haldana (1206004025/WH/40905) 325 2468.4 0
Sub Total FY 2425 13 5086.4 0