Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-041-001/62924 Family Id: 62924
Name of Head of Household: KALI BAI
Name of Father/Husband: KALA RAM
Category: SC
Date of Registration: 12/17/2021
Address:
Villages:
Panchayat: NAKTA
Block: FATEHABAD
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 62924 PPP No.: 4OFR4068
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALI BAI Female 43 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 326283 KALI BAI 04/01/2022~~10/01/2022~~7 6
2 380803 10/02/2022~~16/02/2022~~7 6
3 2533 12/04/2022~~16/04/2022~~5 5
4 15108 30/04/2022~~03/05/2022~~4 4
5 64644 09/06/2022~~19/06/2022~~11 10
6 144474 18/08/2022~~21/08/2022~~4 4
7 188362 01/09/2022~~04/09/2022~~4 4
8 35674 25/05/2023~~02/06/2023~~9 8

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 326283 KALI BAI 04/01/2022~~10/01/2022~~7 6 L/D & L/L OF GOVT.SCHOOL,WATER WORKS,S.GHAT,FIRNI IN VILLAGE/NAKTA (1218026041/LD/1000030947)
2 380803 10/02/2022~~16/02/2022~~7 6 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/NAKTA (1218026041/RC/1000041838)
3 2533 12/04/2022~~16/04/2022~~5 5 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/NAKTA (1218026041/IC/1000025199)
4 15108 30/04/2022~~03/05/2022~~4 4 L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/ NAKTA (1218026041/LD/1000034282)
5 64644 09/06/2022~~19/06/2022~~11 10 REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 138000-143000 (1218026041/IC/1000026838)
6 144474 18/08/2022~~21/08/2022~~4 4 L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/ NAKTA (1218026041/LD/1000034282)
7 188362 01/09/2022~~04/09/2022~~4 4 L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/NAKTA (1218026041/LD/1000035567)
8 35674 25/05/2023~~02/06/2023~~9 8 DIGGING OF POND NEAR BUS STAND IN VILLAGE/MANAKPUR (1218028001/WH/GIS/28011)

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 KALI BAI 04/01/2022 6 L/D & L/L OF GOVT.SCHOOL,WATER WORKS,S.GHAT,FIRNI IN VILLAGE/NAKTA (1218026041/LD/1000030947) 5170 1890 0
2 KALI BAI 10/02/2022 4 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/NAKTA (1218026041/RC/1000041838) 6303 1260 0
Sub Total FY 2122 10 3150 0
3 KALI BAI 12/04/2022 2 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/NAKTA (1218026041/IC/1000025199) 55 340 0
4 KALI BAI 30/04/2022 4 L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/ NAKTA (1218026041/LD/1000034282) 637 1324 0
5 KALI BAI 09/06/2022 6 REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 138000-143000 (1218026041/IC/1000026838) 1763 1986 0
6 KALI BAI 18/08/2022 2 L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/ NAKTA (1218026041/LD/1000034282) 4271 662 0
7 KALI BAI 01/09/2022 2 L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/NAKTA (1218026041/LD/1000035567) 5104 662 0
Sub Total FY 2223 16 4974 0