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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-15-006-022-001/23981

Family Id:

23981

Name of Head of Household:

KRISHAN

Name of Father/Husband:

RAMKUMAR

Category:

Date of Registration:

4/1/2010

Address:

Villages:

Panchayat:

LITANI

Block:

UKLANA

District:

HISAR(HARYANA)

Whether BPL Family:

Family Id:

23981

PPP No.:

7JFN1637

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KRISHAN	Male	30	Punjab National Bank

2	DANPATI	Female	28	Oriental Bank of Commerce

3	KAMLESH	Female	47	Oriental Bank of Commerce

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	16561	KRISHAN	09/05/2017~~24/05/2017~~16	14

2	63739		13/06/2017~~20/06/2017~~8	7

3	133339		26/08/2017~~01/09/2017~~7	6

4	160607		20/09/2017~~30/09/2017~~11	10

5	400734		15/03/2021~~26/03/2021~~12	11

6	98452		25/06/2021~~10/07/2021~~16	14

7	197942		06/10/2021~~16/10/2021~~11	10

8	336379		19/02/2022~~01/03/2022~~11	10

9	51452		01/06/2022~~05/06/2022~~5	5

10	70618		14/06/2022~~29/06/2022~~16	14

11	124694		06/08/2022~~21/08/2022~~16	14

12	210760		01/12/2022~~16/12/2022~~16	14

13	340653		25/03/2023~~31/03/2023~~7	6

14	12805		10/05/2023~~25/05/2023~~16	14

15	261537		12/10/2023~~19/10/2023~~8	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	16561	KRISHAN	09/05/2017~~24/05/2017~~16	14	Digging of Dhab Pond (1215006022/WC/12504487)

2	63739		13/06/2017~~20/06/2017~~8	7	Internal Clearance of Pabra Sub Branch 7000 to 20000 (1215006022/IC/94443)

3	133339		26/08/2017~~01/09/2017~~7	6	Restoration capacity of Pabra Sub Branch RD 7000 to 20000. (1215006007/IC/95189)

4	160607		20/09/2017~~30/09/2017~~11	10	Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553)

5	400734		15/03/2021~~26/03/2021~~12	11	Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)

6	98452		25/06/2021~~10/07/2021~~16	14	Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)

7	197942		06/10/2021~~16/10/2021~~11	10	Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)

8	336379		19/02/2022~~01/03/2022~~11	10	Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)

9	51452		01/06/2022~~05/06/2022~~5	5	Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)

10	70618		14/06/2022~~29/06/2022~~16	14	Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148)

11	124694		06/08/2022~~21/08/2022~~16	14	Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)

12	210760		01/12/2022~~16/12/2022~~16	14	Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)

13	340653		25/03/2023~~31/03/2023~~7	6	Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148)

14	12805		10/05/2023~~25/05/2023~~16	14	Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148)

15	261537		12/10/2023~~19/10/2023~~8	7	Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/32818)

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	KRISHAN	09/05/2017	7	Digging of Dhab Pond (1215006022/WC/12504487)	108	1939	0

2	KRISHAN	13/06/2017	2	Internal Clearance of Pabra Sub Branch 7000 to 20000 (1215006022/IC/94443)	644	554	0

	Sub Total FY 1718		9			2493	0

3	KRISHAN	01/06/2022	2	Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)	440	662	0

4	KRISHAN	14/06/2022	2	Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148)	523	662	0

5	KRISHAN	06/08/2022	4	Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)	1007	1324	0

6	KRISHAN	01/12/2022	4	Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)	2190	1324	0

	Sub Total FY 2223		12			3972	0

7	KRISHAN	12/10/2023	2	Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/32818)	2894	714	0

	Sub Total FY 2324		2			714	0