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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-025-015-001/77210 Family Id: 77210
Name of Head of Household: ASHOK KUMAR
Name of Father/Husband: JEETA RAM
Category: SC
Date of Registration: 4/11/2023
Address:
Villages:
Panchayat: ALIKA
Block: RATIA
District: FATEHABAD(HARYANA)
Whether BPL Family: YES BPL Family No.: 77210 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK KUMAR Male 32 SARVA HARYANA GRAMIN BANK
2 VEERO DEVI Female 31 Punjab National 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 45971 VEERO DEVI 28/05/2023~~07/06/2023~~11 10
2 83899 16/06/2023~~20/06/2023~~5 5
3 399007 13/01/2024~~17/01/2024~~5 5
4 492570 19/03/2024~~25/03/2024~~7 7
5 130771 ASHOK KUMAR 04/08/2024~~08/08/2024~~5 5
6 130772 VEERO DEVI 04/08/2024~~08/08/2024~~5 5

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 45971 VEERO DEVI 28/05/2023~~07/06/2023~~11 10 RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)
2 83899 16/06/2023~~20/06/2023~~5 5 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 16154 TO 35000/ALIKA (1218025015/IC/GIS/33267)
3 399007 13/01/2024~~17/01/2024~~5 5 RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)
4 492570 19/03/2024~~25/03/2024~~7 7 BANK STRENTHENING OF GHAGGAR RIVER NEAR RAM KISHAN PUNNU FIELD IN VILLAGE/ALIKA (1218025015/FP/GIS/31728)
5 130771 ASHOK KUMAR 04/08/2024~~08/08/2024~~5 5 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 0 TO 16154/ALIKA (1218025015/IC/1000034543)
6 130772 VEERO DEVI 04/08/2024~~08/08/2024~~5 5 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 0 TO 16154/ALIKA (1218025015/IC/1000034543)

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 VEERO DEVI 28/05/2023 3 RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452) 1304 882 0
2 VEERO DEVI 19/03/2024 7 BANK STRENTHENING OF GHAGGAR RIVER NEAR RAM KISHAN PUNNU FIELD IN VILLAGE/ALIKA (1218025015/FP/GIS/31728) 12143 1561 0
Sub Total FY 2324 10 2443 0