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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-006-001/159 Family Id: 159
Name of Head of Household: ASHAN
Name of Father/Husband: NANU
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: NAMUNDA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 159 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHAN Male 23 Punjab National 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 26110 ASHAN 02/03/2019~~15/03/2019~~14 12
2 27282 18/03/2019~~29/03/2019~~12 11
3 58 01/04/2019~~14/04/2019~~14 12
4 1903 03/05/2019~~16/05/2019~~14 12
5 3200 30/05/2019~~12/06/2019~~14 12

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 26110 ASHAN 02/03/2019~~15/03/2019~~14 12 Digging of Idgah pond (1206004006/WH/32654)
2 27282 18/03/2019~~29/03/2019~~12 11 Digging of Idgah pond (1206004006/WH/32654)
3 58 01/04/2019~~14/04/2019~~14 12 Digging of Idgah pond (1206004006/WH/32654)
4 1903 03/05/2019~~16/05/2019~~14 12 Digging of Idgah pond (1206004006/WH/32654)
5 3200 30/05/2019~~12/06/2019~~14 12 Digging of Idgah pond (1206004006/WH/32654)

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 ASHAN 02/03/2019 12 Digging of Idgah pond (1206004006/WH/32654) 268 3372 0
2 ASHAN 18/03/2019 11 Digging of Idgah pond (1206004006/WH/32654) 278 3091 0
Sub Total FY 1819 23 6463 0
3 ASHAN 01/04/2019 12 Digging of Idgah pond (1206004006/WH/32654) 1 3408 0
4 ASHAN 03/05/2019 12 Digging of Idgah pond (1206004006/WH/32654) 23 3408 0
5 ASHAN 30/05/2019 12 Digging of Idgah pond (1206004006/WH/32654) 47 3408 0
Sub Total FY 1920 36 10224 0