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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-13-004-035-001/9815

Family Id:

9815

Name of Head of Household:

Surajmal

Name of Father/Husband:

Puranmal

Category:

OTH

Date of Registration:

1/14/2022

Address:

Villages:

Panchayat:

BALALI

Block:

JHOJHU

District:

BHIWANI(HARYANA)

Whether BPL Family:

Family Id:

9815

PPP No.:

3KXF9815

Epic No.:

Details of the Applicants of the household willing

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	146455	Surajmal	20/01/2022~~27/01/2022~~8	7

2	159679		14/02/2022~~25/02/2022~~12	11

3	166747		03/03/2022~~04/03/2022~~2	2

4	167352		05/03/2022~~20/03/2022~~16	14

5	173896		28/03/2022~~31/03/2022~~4	4

6	26318		22/06/2022~~01/07/2022~~10	9

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	146455	Surajmal	20/01/2022~~27/01/2022~~8	7	Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)

2	159679		14/02/2022~~25/02/2022~~12	11	Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)

3	166747		03/03/2022~~04/03/2022~~2	2	Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)

4	167352		05/03/2022~~20/03/2022~~16	14	Removal of grass,weed,jungle&SarkandaFrom bank& sides slops of Badrai Mr. K.M1.0180to3.551,Badrai (1213005011/IC/1000025122)

5	173896		28/03/2022~~31/03/2022~~4	4	Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)

6	26318		22/06/2022~~01/07/2022~~10	9	Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)

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	Surajmal	14/02/2022	11	Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)	1339	3465	0

2	Surajmal	03/03/2022	2	Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)	1441	630	0

3	Surajmal	05/03/2022	14	Removal of grass,weed,jungle&SarkandaFrom bank& sides slops of Badrai Mr. K.M1.0180to3.551,Badrai (1213005011/IC/1000025122)	1156	4410	0

	Sub Total FY 2122		27			8505	0

4	Surajmal	22/06/2022	9	Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)	249	2979	0

	Sub Total FY 2223		9			2979	0