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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-021-011-001/5044811 Family Id: 5044811
Name of Head of Household: SANDEEP
Name of Father/Husband: BHAGIRATH
Category: OTH
Date of Registration: 4/11/2023
Address:
Villages:
Panchayat: KUKRAWALI
Block: BHATTU KALAN
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 5044811 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP Male 38 State Bank of India
2 PUSHPA Female 36 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.


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 136172 PUSHPA 22/07/2023~~06/08/2023~~16 14
2 136171 SANDEEP 22/07/2023~~06/08/2023~~16 14
3 172883 PUSHPA 11/08/2023~~26/08/2023~~16 14
4 222795 01/09/2023~~08/09/2023~~8 7
5 222794 SANDEEP 01/09/2023~~08/09/2023~~8 7
6 260407 PUSHPA 21/09/2023~~06/10/2023~~16 14
7 346197 14/12/2023~~20/12/2023~~7 6
8 346196 SANDEEP 14/12/2023~~20/12/2023~~7 6
9 376616 PUSHPA 28/12/2023~~03/01/2024~~7 6
10 398054 11/01/2024~~20/01/2024~~10 9

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 136172 PUSHPA 22/07/2023~~06/08/2023~~16 14 PAV. OF RASTA FROM DHINGSARA PWD RAOD TO SUNIL BISHNOI FIELD/KUKRAWALI (2023-24) (1218021011/RC/GIS/31587)
2 136171 SANDEEP 22/07/2023~~06/08/2023~~16 14 PAV. OF RASTA FROM DHINGSARA PWD RAOD TO SUNIL BISHNOI FIELD/KUKRAWALI (2023-24) (1218021011/RC/GIS/31587)
3 172883 PUSHPA 11/08/2023~~26/08/2023~~16 14 PAV. OF RASTA FROM SARWARPUR RAOD TO UMED BHAMBHU DHANI/KUKRAWALI (2023-24) (1218021011/RC/GIS/31588)
4 222795 01/09/2023~~08/09/2023~~8 7 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34866)
5 222794 SANDEEP 01/09/2023~~08/09/2023~~8 7 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34866)
6 260407 PUSHPA 21/09/2023~~06/10/2023~~16 14 PAV. OF RASTA FROM SARWARPUR RAOD TO UMED BHAMBHU DHANI/KUKRAWALI (2023-24) (1218021011/RC/GIS/31588)
7 346197 14/12/2023~~20/12/2023~~7 6 PLANTATION/KUKRAWALI (2023-24) (1218021011/DP/GIS/38070)
8 346196 SANDEEP 14/12/2023~~20/12/2023~~7 6 PLANTATION/KUKRAWALI (2023-24) (1218021011/DP/GIS/38070)
9 376616 PUSHPA 28/12/2023~~03/01/2024~~7 6 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34866)
10 398054 11/01/2024~~20/01/2024~~10 9 REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224)

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 PUSHPA 22/07/2023 7 PAV. OF RASTA FROM DHINGSARA PWD RAOD TO SUNIL BISHNOI FIELD/KUKRAWALI (2023-24) (1218021011/RC/GIS/31587) 3567 2499 0
2 PUSHPA 01/09/2023 5 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34866) 5144 1785 0
3 SANDEEP 01/09/2023 5 L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34866) 5143 1785 0
4 PUSHPA 21/09/2023 5 PAV. OF RASTA FROM SARWARPUR RAOD TO UMED BHAMBHU DHANI/KUKRAWALI (2023-24) (1218021011/RC/GIS/31588) 5629 1785 0
5 PUSHPA 14/12/2023 1 PLANTATION/KUKRAWALI (2023-24) (1218021011/DP/GIS/38070) 7242 357 0
6 SANDEEP 14/12/2023 2 PLANTATION/KUKRAWALI (2023-24) (1218021011/DP/GIS/38070) 7241 714 0
Sub Total FY 2324 25 8925 0