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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-18-021-017-001/166468

Family Id:

166468

Name of Head of Household:

VIKRAM

Name of Father/Husband:

JAGDISH CHANDER S/O LILU RAM

Category:

Date of Registration:

2/9/2023

Address:

Villages:

Panchayat:

RAMSARA

Block:

BHATTU KALAN

District:

FATEHABAD(HARYANA)

Whether BPL Family:

Family Id:

166468

PPP No.:

Epic No.:

Details of the Applicants of the household willing

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	350527	MADHU BALA	24/02/2023~~28/02/2023~~5	5

2	370564		10/03/2023~~20/03/2023~~11	10

3	102725		29/06/2023~~03/07/2023~~5	5

4	123148		13/07/2023~~20/07/2023~~8	7

5	145824		29/07/2023~~05/08/2023~~8	7

6	214521		25/08/2023~~03/09/2023~~10	9

7	275079		05/10/2023~~08/10/2023~~4	4

8	293257		21/10/2023~~05/11/2023~~16	14

9	345469		14/12/2023~~27/12/2023~~14	12

10	412670		27/01/2024~~11/02/2024~~16	14

11	506514		23/03/2024~~29/03/2024~~7	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	350527	MADHU BALA	24/02/2023~~28/02/2023~~5	5	REPAIR & MAINT. OF FIRNI & NALLAH/RAMSARA (2022-23) (1218021017/LD/GIS/15493)

2	370564		10/03/2023~~20/03/2023~~11	10	REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/RAMSARA (2022-23) (1218021017/IC/GIS/11415)

3	102725		29/06/2023~~03/07/2023~~5	5	L/D & LEVELING OF GOVT. SCHOOL/RAMSARA (2023-24) (1218021017/LD/GIS/33319)

4	123148		13/07/2023~~20/07/2023~~8	7	REMOVAL OF JAL KHUMBI & DIGGING OF PANCHAYATI POND/RAMSARA (2023-24) (1218021017/WC/GIS/33348)

5	145824		29/07/2023~~05/08/2023~~8	7	L/D & E/WORK OF WATER WORKS/RAMSARA (2023-24) (1218021017/LD/GIS/37664)

6	214521		25/08/2023~~03/09/2023~~10	9	BANK STRENGTHENING OF KHERI DISTY. RD 109000-157500/RAMSARA (2023-24) (1218021017/IC/GIS/35274)

7	275079		05/10/2023~~08/10/2023~~4	4	L/D & E/WORK OF WATER WORKS/RAMSARA (2023-24) (1218021017/LD/GIS/37664)

8	293257		21/10/2023~~05/11/2023~~16	14	R/C OF KHERI DISTY. RD 0-109000/RAMSARA (2023-24) (1218021017/IC/GIS/43692)

9	345469		14/12/2023~~27/12/2023~~14	12	L/D & LEVELING OF KHEL STADIUM/RAMSARA (2023-24) (1218021017/LD/GIS/44476)

10	412670		27/01/2024~~11/02/2024~~16	14	L/D & LEVELING OF GAUSHALA/RAMSARA (2023-24) (1218021017/LD/GIS/44475)

11	506514		23/03/2024~~29/03/2024~~7	7	R/C OF KHERI DISTY. RD 0-109000/RAMSARA (2023-24) (1218021017/IC/GIS/43692)

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	MADHU BALA	24/02/2023	1	REPAIR & MAINT. OF FIRNI & NALLAH/RAMSARA (2022-23) (1218021017/LD/GIS/15493)	6371	309	0

	Sub Total FY 2223		1			309	0

2	MADHU BALA	29/06/2023	4	L/D & LEVELING OF GOVT. SCHOOL/RAMSARA (2023-24) (1218021017/LD/GIS/33319)	2261	1428	0

3	MADHU BALA	13/07/2023	6	REMOVAL OF JAL KHUMBI & DIGGING OF PANCHAYATI POND/RAMSARA (2023-24) (1218021017/WC/GIS/33348)	3046	2100	0

4	MADHU BALA	29/07/2023	7	L/D & E/WORK OF WATER WORKS/RAMSARA (2023-24) (1218021017/LD/GIS/37664)	3730	2499	0

5	MADHU BALA	05/10/2023	3	L/D & E/WORK OF WATER WORKS/RAMSARA (2023-24) (1218021017/LD/GIS/37664)	5891	1071	0

6	MADHU BALA	23/12/2023	5	L/D & LEVELING OF KHEL STADIUM/RAMSARA (2023-24) (1218021017/LD/GIS/44476)	7546	1785	0

7	MADHU BALA	27/01/2024	8	L/D & LEVELING OF GAUSHALA/RAMSARA (2023-24) (1218021017/LD/GIS/44475)	8449	2800	0

	Sub Total FY 2324		33			11683	0