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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-025-015-001/31253 Family Id: 31253
Name of Head of Household: AMRO BAI
Name of Father/Husband: ANGREJ SINGH
Category: SC
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ALIKA
Block: RATIA
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 31253 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRO BAI Female 42 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 338812 AMRO BAI 02/01/2021~~06/01/2021~~5 5
2 127293 12/08/2021~~18/08/2021~~7 6
3 162974 03/09/2021~~10/09/2021~~8 7
4 337853 11/01/2022~~13/01/2022~~3 3
5 374318 07/02/2022~~13/02/2022~~7 6
6 6932 22/04/2022~~28/04/2022~~7 6
7 181425 31/08/2022~~04/09/2022~~5 5
8 221418 14/09/2022~~17/09/2022~~4 4
9 236064 22/09/2022~~25/09/2022~~4 4
10 330072 10/02/2023~~18/02/2023~~9 8
11 45437 28/05/2023~~07/06/2023~~11 10
12 83865 16/06/2023~~20/06/2023~~5 5
13 195682 19/08/2023~~27/08/2023~~9 8
14 399744 13/01/2024~~17/01/2024~~5 5
15 491418 19/03/2024~~25/03/2024~~7 7
16 42398 31/05/2024~~08/06/2024~~9 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 338812 AMRO BAI 02/01/2021~~06/01/2021~~5 5 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /ALIKA (1218025015/IC/1000014561)
2 127293 12/08/2021~~18/08/2021~~7 6 L/D & L/L OF P.GHAR,ANAJ MANDI,SCHOOL,S.GHAT,PLAY GROUND IN VILLAGE/ALIKA (1218025015/LD/1000028393)
3 162974 03/09/2021~~10/09/2021~~8 7 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY FROM RD 30000-54250/AJIT NAGAR (1218025028/IC/1000020026)
4 337853 11/01/2022~~13/01/2022~~3 3 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/ALIKA (1218025015/IC/1000023978)
5 374318 07/02/2022~~13/02/2022~~7 6 DIGGING OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WC/1000022255)
6 6932 22/04/2022~~28/04/2022~~7 6 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 0-18000/ALIKA (1218025015/IC/1000025397)
7 181425 31/08/2022~~04/09/2022~~5 5 L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,PHIRNI IN VILLAGE/ALIKA (1218025015/LD/1000035424)
8 221418 14/09/2022~~17/09/2022~~4 4 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/ALIKA (1218025015/RC/1000045290)
9 236064 22/09/2022~~25/09/2022~~4 4 Bank Strengthening of Sukhchain Disty. RD 0-18000/Alika (1218025015/IC/GIS/14538)
10 330072 10/02/2023~~18/02/2023~~9 8 BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/ALIKA (1218025015/FP/GIS/16219)
11 45437 28/05/2023~~07/06/2023~~11 10 RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)
12 83865 16/06/2023~~20/06/2023~~5 5 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 16154 TO 35000/ALIKA (1218025015/IC/GIS/33267)
13 195682 19/08/2023~~27/08/2023~~9 8 L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,POWER HOUSE,PHIRNI IN VILLAGE/ALIKA (1218025015/LD/GIS/40128)
14 399744 13/01/2024~~17/01/2024~~5 5 RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)
15 491418 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)
16 42398 31/05/2024~~08/06/2024~~9 9 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 AMRO BAI 02/01/2021 3 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /ALIKA (1218025015/IC/1000014561) 4860 927 0
Sub Total FY 2021 3 927 0
2 AMRO BAI 12/08/2021 2 L/D & L/L OF P.GHAR,ANAJ MANDI,SCHOOL,S.GHAT,PLAY GROUND IN VILLAGE/ALIKA (1218025015/LD/1000028393) 1881 630 0
3 AMRO BAI 11/01/2022 2 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/ALIKA (1218025015/IC/1000023978) 5149 588.5 0
4 AMRO BAI 07/02/2022 6 DIGGING OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WC/1000022255) 5899 1805.88 0
Sub Total FY 2122 10 3024.38 0
5 AMRO BAI 22/04/2022 3 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 0-18000/ALIKA (1218025015/IC/1000025397) 251 900 0
6 AMRO BAI 31/08/2022 3 L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,PHIRNI IN VILLAGE/ALIKA (1218025015/LD/1000035424) 5193 993 0
7 AMRO BAI 14/09/2022 2 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/ALIKA (1218025015/RC/1000045290) 6116 662 0
8 AMRO BAI 22/09/2022 2 Bank Strengthening of Sukhchain Disty. RD 0-18000/Alika (1218025015/IC/GIS/14538) 6724 476 0
9 AMRO BAI 10/02/2023 7 BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/ALIKA (1218025015/FP/GIS/16219) 8609 1743 0
Sub Total FY 2223 17 4774 0
10 AMRO BAI 28/05/2023 8 RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452) 1266 2352 0
11 AMRO BAI 19/08/2023 4 L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,POWER HOUSE,PHIRNI IN VILLAGE/ALIKA (1218025015/LD/GIS/40128) 4881 1366.4 0
12 AMRO BAI 13/01/2024 2 RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452) 10034 614 0
13 AMRO BAI 19/03/2024 6 BANK STRENTHENING OF GHAGGAR RIVER NEAR RAM KISHAN PUNNU FIELD IN VILLAGE/ALIKA (1218025015/FP/GIS/31728) 12113 1338 0
Sub Total FY 2324 20 5670.4 0
14 AMRO BAI 31/05/2024 4 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 0 TO 16154/ALIKA (1218025015/IC/1000034543) 874 1496 0
Sub Total FY 2425 4 1496 0