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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-017-001/173 Family Id: 173
Name of Head of Household: VIKAS
Name of Father/Husband: RAM PARSAD
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: DHODPUR
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 173 PPP No.: 1XGH1195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKAS Male 30 HDFC
2 POOJA Female 25
3 PUJA Female 25


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 58368 VIKAS 28/08/2020~~11/09/2020~~15 13
2 60847 13/09/2020~~28/09/2020~~16 14
3 75288 20/11/2020~~05/12/2020~~16 14
4 79462 08/12/2020~~23/12/2020~~16 14
5 83875 26/12/2020~~08/01/2021~~14 12
6 94579 27/02/2021~~14/03/2021~~16 14
7 98754 18/03/2021~~26/03/2021~~9 8

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 58368 VIKAS 28/08/2020~~11/09/2020~~15 13 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
2 60847 13/09/2020~~28/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
3 75288 20/11/2020~~05/12/2020~~16 14 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891)
4 79462 08/12/2020~~23/12/2020~~16 14 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891)
5 83875 26/12/2020~~08/01/2021~~14 12 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891)
6 94579 27/02/2021~~14/03/2021~~16 14 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)
7 98754 18/03/2021~~26/03/2021~~9 8 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)

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 VIKAS 28/08/2020 13 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 397 4017 0
2 VIKAS 13/09/2020 13 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 415 4017 0
3 VIKAS 08/12/2020 2 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891) 544 618 0
4 VIKAS 26/12/2020 12 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891) 617 3708 0
Sub Total FY 2021 40 12360 0