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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-06-002-011-001/784

Family Id:

784

Name of Head of Household:

RAJU

Name of Father/Husband:

CHANDGI

Category:

OTH

Date of Registration:

7/5/2009

Address:

Villages:

Panchayat:

MOHIDINPUR THIRANA

Block:

MADLAUDA

District:

PANIPAT(HARYANA)

Whether BPL Family:

Family Id:

784

PPP No.:

5XQM9635

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RAJU	Male	38	Central Bank Of India

2	SUNITA	Female	36	District Central Cooperative Bank

3	VIJAY	Male	18

4	MOHITA	Female	21	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	6358	MOHITA	11/05/2020~~18/05/2020~~8	7

2	5842	SUNITA	11/05/2020~~18/05/2020~~8	7

3	14064	MOHITA	26/05/2020~~05/06/2020~~11	10

4	14062	RAJU	26/05/2020~~05/06/2020~~11	10

5	14063	SUNITA	26/05/2020~~05/06/2020~~11	10

6	20313	MOHITA	06/06/2020~~16/06/2020~~11	10

7	20312	SUNITA	06/06/2020~~16/06/2020~~11	10

8	27684		08/08/2022~~15/08/2022~~8	7

9	27952	RAJU	09/08/2022~~15/08/2022~~7	6

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	6358	MOHITA	11/05/2020~~18/05/2020~~8	7	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

2	5842	SUNITA	11/05/2020~~18/05/2020~~8	7	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

3	14064	MOHITA	26/05/2020~~05/06/2020~~11	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

4	14062	RAJU	26/05/2020~~05/06/2020~~11	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

5	14063	SUNITA	26/05/2020~~05/06/2020~~11	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

6	20313	MOHITA	06/06/2020~~16/06/2020~~11	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

7	20312	SUNITA	06/06/2020~~16/06/2020~~11	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

8	27684		08/08/2022~~15/08/2022~~8	7	Renovation of ishari wala pond under Amrit Srovar GP M.Thirana (1206002011/WH/38022)

9	27952	RAJU	09/08/2022~~15/08/2022~~7	6	Renovation of ishari wala pond under Amrit Srovar GP M.Thirana (1206002011/WH/38022)

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	MOHITA	11/05/2020	7	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	29	2163	0

2	SUNITA	11/05/2020	7	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	29	2163	0

3	MOHITA	26/05/2020	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	86	3090	0

4	RAJU	26/05/2020	6	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	86	1854	0

5	SUNITA	26/05/2020	10	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	86	3090	0

6	MOHITA	06/06/2020	9	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	156	2781	0

7	SUNITA	06/06/2020	4	DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)	156	1236	0

	Sub Total FY 2021		53			16377	0

8	RAJU	09/08/2022	5	Renovation of ishari wala pond under Amrit Srovar GP M.Thirana (1206002011/WH/38022)	1159	1655	0

	Sub Total FY 2223		5			1655	0