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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-033-001/412 Family Id: 412
Name of Head of Household: NARESH
Name of Father/Husband: RAGBIR
Category: OTH
Date of Registration: 6/1/2016
Address:
Villages:
Panchayat: ATAWALA
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 412 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH Male 22 Central Bank Of India
2 RAGBIR Male 42


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
1 795 NARESH 07/04/2017~~17/04/2017~~11 10
2 1246 18/04/2017~~28/04/2017~~11 10
3 9509 15/06/2017~~22/06/2017~~8 7
4 15263 11/07/2017~~21/07/2017~~11 10
5 20056 10/08/2017~~20/08/2017~~11 10

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
1 795 NARESH 07/04/2017~~17/04/2017~~11 10 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
2 1246 18/04/2017~~28/04/2017~~11 10 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)
3 9509 15/06/2017~~22/06/2017~~8 7 EARTH FILLING OF RASTA PATLI WALA (1206002033/RC/164247)
4 15263 11/07/2017~~21/07/2017~~11 10 CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751)
5 20056 10/08/2017~~20/08/2017~~11 10 CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751)

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 NARESH 07/04/2017 10 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927) 12 2770 0
2 NARESH 18/04/2017 10 DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927) 34 2770 0
3 NARESH 11/07/2017 10 CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751) 317 2770 0
4 NARESH 10/08/2017 10 CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751) 387 2770 0
Sub Total FY 1718 40 11080 0