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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-046-001/27542 Family-Id: 27542
Name of Head of Household: RAJ KUMAR
Name of Father/Husband: SONA RAM
Category: OTH
Date of Registration: 12/20/2009
Address:
Villages:
Panchayat: KHUMBER
Block: FATEHABAD
District: FATEHABAD(HARYANA)
: NO Family-Id: 27542 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMAR Male 50 HARYANA GARAMIN BANK
2 KALESH BAI Female 48 HARYANA GARAMIN BANK
3 RAMESH KUMAR Male 25


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 262704 KALESH BAI 01/03/2019~~07/03/2019~~7 6
2 39686 RAJ KUMAR 20/05/2020~~26/05/2020~~7 6
3 348312 KALESH BAI 09/01/2021~~15/01/2021~~7 6
4 367585 30/01/2021~~03/02/2021~~5 5
5 381645 16/02/2021~~22/02/2021~~7 6
6 391735 09/03/2021~~19/03/2021~~11 10
7 3109 04/05/2021~~08/05/2021~~5 5
8 221178 19/10/2021~~25/10/2021~~7 6
9 118974 04/08/2022~~11/08/2022~~8 7
10 148212 19/08/2022~~23/08/2022~~5 5
11 298934 17/01/2023~~21/01/2023~~5 5
12 5165 04/04/2023~~10/04/2023~~7 6
13 78145 14/06/2023~~21/06/2023~~8 7
14 104517 30/06/2023~~10/07/2023~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 262704 KALESH BAI 01/03/2019~~07/03/2019~~7 6 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/KHUMBER (1218026046/IC/1000009376)
2 39686 RAJ KUMAR 20/05/2020~~26/05/2020~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)
3 348312 KALESH BAI 09/01/2021~~15/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)
4 367585 30/01/2021~~03/02/2021~~5 5 CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM NAGPUR TO KHUMBER/KHUMBER (1218026046/RC/1000032335)
5 381645 16/02/2021~~22/02/2021~~7 6 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
6 391735 09/03/2021~~19/03/2021~~11 10 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
7 3109 04/05/2021~~08/05/2021~~5 5 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
8 221178 19/10/2021~~25/10/2021~~7 6 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750)
9 118974 04/08/2022~~11/08/2022~~8 7 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466)
10 148212 19/08/2022~~23/08/2022~~5 5 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750)
11 298934 17/01/2023~~21/01/2023~~5 5 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466)
12 5165 04/04/2023~~10/04/2023~~7 6 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/KHUMBER (1218026046/IC/GIS/17664)
13 78145 14/06/2023~~21/06/2023~~8 7 RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889)
14 104517 30/06/2023~~10/07/2023~~11 10 DIGGING OF POND IN VILLAGE/CHANKOTHI (1218026054/WH/GIS/33024)

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 KALESH BAI 01/03/2019 3 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/KHUMBER (1218026046/IC/1000009376) 3444 843 0
Sub Total FY 1819 3 843 0
2 RAJ KUMAR 20/05/2020 5 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791) 671 1545 0
3 KALESH BAI 09/01/2021 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791) 5348 1854 0
4 KALESH BAI 30/01/2021 3 CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM NAGPUR TO KHUMBER/KHUMBER (1218026046/RC/1000032335) 5656 927 0
5 KALESH BAI 16/02/2021 5 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 5989 1545 0
6 KALESH BAI 09/03/2021 10 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 6280 3090 0
Sub Total FY 2021 29 8961 0
7 KALESH BAI 04/05/2021 3 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 72 927 0
8 KALESH BAI 19/10/2021 6 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750) 3214 1890 0
Sub Total FY 2122 9 2817 0
9 KALESH BAI 04/08/2022 4 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466) 3634 1324 0
10 KALESH BAI 19/08/2022 3 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750) 4350 993 0
11 KALESH BAI 17/01/2023 5 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466) 7654 1655 0
Sub Total FY 2223 12 3972 0
12 KALESH BAI 04/04/2023 4 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/KHUMBER (1218026046/IC/GIS/17664) 168 1324 0
13 KALESH BAI 14/06/2023 3 RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889) 1599 1071 0
14 KALESH BAI 30/06/2023 6 DIGGING OF POND IN VILLAGE/CHANKOTHI (1218026054/WH/GIS/33024) 2189 1986 0
Sub Total FY 2324 13 4381 0