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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HR-06-002-033-001/357
Family Id:
357
Name of Head of Household:
RAMPAL
Name of Father/Husband:
HUKAMI RAM
Category:
OTH
Date of Registration:
4/15/2014
Address:
Villages:
Panchayat:
ATAWALA
Block:
MADLAUDA
District:
PANIPAT
(HARYANA)
Whether BPL Family:
NO
Family Id
:
357
PPP No.
:
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAMPAL
Male
40
Central Bank Of India
2
DARSHAN
Female
38
Central Bank Of India
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
774
DARSHAN
07/04/2017~~17/04/2017~~11
10
2
1225
18/04/2017~~28/04/2017~~11
10
3
2086
03/05/2017~~13/05/2017~~11
10
4
3579
16/05/2017~~23/05/2017~~8
7
5
5676
29/05/2017~~08/06/2017~~11
10
6
9548
15/06/2017~~22/06/2017~~8
7
7
15242
11/07/2017~~21/07/2017~~11
10
8
15516
RAMPAL
12/07/2017~~19/07/2017~~8
7
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
774
DARSHAN
07/04/2017~~17/04/2017~~11
10
DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
2
1225
18/04/2017~~28/04/2017~~11
10
DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
3
2086
03/05/2017~~13/05/2017~~11
10
DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
4
3579
16/05/2017~~23/05/2017~~8
7
DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
5
5676
29/05/2017~~08/06/2017~~11
10
EARTH FILLING OF RASTA PATLI WALA (1206002033/RC/164247)
6
9548
15/06/2017~~22/06/2017~~8
7
EARTH FILLING OF RASTA PATLI WALA (1206002033/RC/164247)
7
15242
11/07/2017~~21/07/2017~~11
10
CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751)
8
15516
RAMPAL
12/07/2017~~19/07/2017~~8
7
I/C OF ADHIYANA SUB MINAR FROM RD 0 TO 9900(TAIL) BEFORE KH. 2017 (1206002/IC/95002)
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
DARSHAN
07/04/2017
10
DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
12
2770
0
2
DARSHAN
18/04/2017
10
DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
33
2770
0
3
DARSHAN
03/05/2017
10
DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
66
2770
0
4
DARSHAN
16/05/2017
7
DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
95
1939
0
5
DARSHAN
29/05/2017
10
EARTH FILLING OF RASTA PATLI WALA (1206002033/RC/164247)
145
2770
0
6
DARSHAN
11/07/2017
10
CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751)
316
2770
0
Sub Total FY 1718
57
15789
0