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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-033-001/26936 Family Id: 26936
Name of Head of Household: Kalu
Name of Father/Husband: Prithvi
Category: SC
Date of Registration: 8/1/2023
Address:
Villages:
Panchayat: ARNIANWALI
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 26936 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kalu Male 25 Bank of Baroda
2 Manju Devi Female 26 SARVA HARYANA GRAMIN BANK


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 247683 Kalu 28/02/2024~~05/03/2024~~7 7
2 247684 Manju Devi 28/02/2024~~05/03/2024~~7 7
3 30381 Kalu 25/06/2024~~09/07/2024~~15 15
4 30382 Manju Devi 25/06/2024~~09/07/2024~~15 15
5 69743 Kalu 27/07/2024~~04/08/2024~~9 9
6 69744 Manju Devi 27/07/2024~~04/08/2024~~9 9
7 89779 21/08/2024~~25/08/2024~~5 5
8 114366 Kalu 21/09/2024~~27/09/2024~~7 7
9 114367 Manju Devi 21/09/2024~~27/09/2024~~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 247683 Kalu 28/02/2024~~05/03/2024~~7 7 Maintenance and Grass Clearance of water course Moga no. 91000L/2023-24/Arnianwali (1216005033/IC/1000032363)
2 247684 Manju Devi 28/02/2024~~05/03/2024~~7 7 Maintenance and Grass Clearance of water course Moga no. 91000L/2023-24/Arnianwali (1216005033/IC/1000032363)
3 30381 Kalu 25/06/2024~~09/07/2024~~15 15 minor irrigation repair andmaintance internal of serawali disty for 2024 to 2025 rd 43000 to 60600 (1216005033/IC/1000036231)
4 30382 Manju Devi 25/06/2024~~09/07/2024~~15 15 minor irrigation repair andmaintance internal of serawali disty for 2024 to 2025 rd 43000 to 60600 (1216005033/IC/1000036231)
5 69743 Kalu 27/07/2024~~04/08/2024~~9 9 Minor irrigation Restoration of capacity and bank strengthening of banmandory disty 72000 TO 85620 (1216005033/IC/1000037312)
6 69744 Manju Devi 27/07/2024~~04/08/2024~~9 9 Minor irrigation Restoration of capacity and bank strengthening of banmandory disty 72000 TO 85620 (1216005033/IC/1000037312)
7 89779 21/08/2024~~25/08/2024~~5 5 Maintance and grass cleaning of water cource moga no 53900/R SAHREN wali naher (1216005033/IC/1000037691)
8 114366 Kalu 21/09/2024~~27/09/2024~~7 7 Maintance and Clereance of Park of at Village Arinanwali (1216005033/LD/1000043415)
9 114367 Manju Devi 21/09/2024~~27/09/2024~~7 7 Maintance and Clereance of Park of at Village Arinanwali (1216005033/LD/1000043415)

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 Kalu 25/06/2024 6 minor irrigation repair andmaintance internal of serawali disty for 2024 to 2025 rd 43000 to 60600 (1216005033/IC/1000036231) 849 2244 0
2 Manju Devi 25/06/2024 8 minor irrigation repair andmaintance internal of serawali disty for 2024 to 2025 rd 43000 to 60600 (1216005033/IC/1000036231) 850 2992 0
3 Kalu 27/07/2024 1 Minor irrigation Restoration of capacity and bank strengthening of banmandory disty 72000 TO 85620 (1216005033/IC/1000037312) 2011 374 0
4 Manju Devi 27/07/2024 2 Minor irrigation Restoration of capacity and bank strengthening of banmandory disty 72000 TO 85620 (1216005033/IC/1000037312) 2011 748 0
5 Manju Devi 21/08/2024 3 Maintance and grass cleaning of water cource moga no 53900/R SAHREN wali naher (1216005033/IC/1000037691) 2638 1122 0
Sub Total FY 2425 20 7480 0