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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-010-001/254 Family Id: 254
Name of Head of Household: RAJENDER
Name of Father/Husband: RAMKISHAN
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: WAISER
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 254 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDER Male 39 Allahabad Bank
2 MAMTA Female 37 AXIS 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 30371 MAMTA 21/02/2018~~02/03/2018~~10 9
2 30370 RAJENDER 21/02/2018~~02/03/2018~~10 9
3 31175 MAMTA 10/03/2018~~24/03/2018~~15 13
4 31174 RAJENDER 10/03/2018~~24/03/2018~~15 13
5 6830 MAMTA 29/05/2018~~13/06/2018~~16 14
6 14841 03/08/2018~~16/08/2018~~14 12
7 14840 RAJENDER 03/08/2018~~16/08/2018~~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 30371 MAMTA 21/02/2018~~02/03/2018~~10 9 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476)
2 30370 RAJENDER 21/02/2018~~02/03/2018~~10 9 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476)
3 31175 MAMTA 10/03/2018~~24/03/2018~~15 13 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476)
4 31174 RAJENDER 10/03/2018~~24/03/2018~~15 13 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476)
5 6830 MAMTA 29/05/2018~~13/06/2018~~16 14 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288)
6 14841 03/08/2018~~16/08/2018~~14 12 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288)
7 14840 RAJENDER 03/08/2018~~16/08/2018~~14 12 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288)

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 MAMTA 21/02/2018 9 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476) 674 2493 0
2 RAJENDER 21/02/2018 9 E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476) 674 2493 0
Sub Total FY 1718 18 4986 0
3 MAMTA 29/05/2018 8 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288) 164 2248 0
4 MAMTA 03/08/2018 12 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288) 321 3372 0
5 RAJENDER 03/08/2018 12 DIGGING OF POND BAWRAN PANA (1206002010/WH/30288) 321 3372 0
Sub Total FY 1819 32 8992 0