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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-046-001/27029 Family Id: 27029
Name of Head of Household: GULAB SINGH
Name of Father/Husband: PRITAM SINGH
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: KHUMBER
Block: FATEHABAD
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 27029 PPP No.: 1QZT6562
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULAB SINGH Male 52
2 NASIB KAUR Female 51 HARYANA GARAMIN BANK
3 SARAVJEET Male 20 HARYANA GARAMIN BANK
4 RESHMA RANI Female 32 Bank of Baroda


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 262692 NASIB KAUR 01/03/2019~~07/03/2019~~7 6
2 39653 20/05/2020~~26/05/2020~~7 6
3 348323 09/01/2021~~15/01/2021~~7 6
4 367485 30/01/2021~~03/02/2021~~5 5
5 381792 16/02/2021~~22/02/2021~~7 6
6 391793 09/03/2021~~19/03/2021~~11 10
7 221313 SARAVJEET 19/10/2021~~25/10/2021~~7 6
8 104566 30/06/2023~~10/07/2023~~11 10
9 165452 09/08/2023~~24/08/2023~~16 14
10 178312 RESHMA RANI 12/08/2023~~20/08/2023~~9 8
11 203877 22/08/2023~~28/08/2023~~7 6
12 235879 SARAVJEET 08/09/2023~~23/09/2023~~16 14
13 305486 09/11/2023~~19/11/2023~~11 10
14 394050 RESHMA RANI 09/01/2024~~18/01/2024~~10 9
15 488744 17/03/2024~~27/03/2024~~11 11
16 2874 03/04/2024~~18/04/2024~~16 16
17 27907 18/05/2024~~02/06/2024~~16 16
18 56520 11/06/2024~~26/06/2024~~16 16

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 262692 NASIB KAUR 01/03/2019~~07/03/2019~~7 6 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/KHUMBER (1218026046/IC/1000009376)
2 39653 20/05/2020~~26/05/2020~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)
3 348323 09/01/2021~~15/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)
4 367485 30/01/2021~~03/02/2021~~5 5 CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM KHUMBER TO CHANKOTHI/KHUMBER (1218026046/RC/1000032334)
5 381792 16/02/2021~~22/02/2021~~7 6 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
6 391793 09/03/2021~~19/03/2021~~11 10 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
7 221313 SARAVJEET 19/10/2021~~25/10/2021~~7 6 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750)
8 104566 30/06/2023~~10/07/2023~~11 10 DIGGING OF POND IN VILLAGE/CHANKOTHI (1218026054/WH/GIS/33024)
9 165452 09/08/2023~~24/08/2023~~16 14 PAV. OF RASTA FROM KHUMBER-CHANKOTHI ROAD TO LAKHVINDER S/O DARSHAN FIELD IN VILLAGE/KHUMBER (1218026046/RC/GIS/33167)
10 178312 RESHMA RANI 12/08/2023~~20/08/2023~~9 8 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET. HOSP.,PHIRNI IN VILLAGE/KHUMBER (1218026046/LD/GIS/38425)
11 203877 22/08/2023~~28/08/2023~~7 6 RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889)
12 235879 SARAVJEET 08/09/2023~~23/09/2023~~16 14 PAV. OF RASTA FROM KHUMBER-CHANKOTHI ROAD TO LAKHVINDER S/O DARSHAN FIELD IN VILLAGE/KHUMBER (1218026046/RC/GIS/33167)
13 305486 09/11/2023~~19/11/2023~~11 10 PAV. OF RASTA FROM KHUMBER-CHANKOTHI ROAD TO LAKHVINDER S/O DARSHAN FIELD IN VILLAGE/KHUMBER (1218026046/RC/GIS/33167)
14 394050 RESHMA RANI 09/01/2024~~18/01/2024~~10 9 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/KHUMBER (1218026046/RC/GIS/46241)
15 488744 17/03/2024~~27/03/2024~~11 11 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
16 2874 03/04/2024~~18/04/2024~~16 16 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
17 27907 18/05/2024~~02/06/2024~~16 16 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
18 56520 11/06/2024~~26/06/2024~~16 16 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)

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 NASIB KAUR 01/03/2019 3 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/KHUMBER (1218026046/IC/1000009376) 3442 843 0
Sub Total FY 1819 3 843 0
2 NASIB KAUR 20/05/2020 5 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791) 669 1545 0
3 NASIB KAUR 09/01/2021 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791) 5347 1854 0
4 NASIB KAUR 30/01/2021 2 CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM KHUMBER TO CHANKOTHI/KHUMBER (1218026046/RC/1000032334) 5653 618 0
Sub Total FY 2021 13 4017 0
5 SARAVJEET 30/06/2023 9 DIGGING OF POND IN VILLAGE/CHANKOTHI (1218026054/WH/GIS/33024) 2187 2979 0
6 SARAVJEET 09/08/2023 14 PAV. OF RASTA FROM KHUMBER-CHANKOTHI ROAD TO LAKHVINDER S/O DARSHAN FIELD IN VILLAGE/KHUMBER (1218026046/RC/GIS/33167) 3883 4998 0
7 RESHMA RANI 12/08/2023 6 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET. HOSP.,PHIRNI IN VILLAGE/KHUMBER (1218026046/LD/GIS/38425) 4273 2142 0
8 RESHMA RANI 22/08/2023 4 RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889) 4842 1428 0
9 SARAVJEET 08/09/2023 14 PAV. OF RASTA FROM KHUMBER-CHANKOTHI ROAD TO LAKHVINDER S/O DARSHAN FIELD IN VILLAGE/KHUMBER (1218026046/RC/GIS/33167) 5662 4998 0
10 RESHMA RANI 09/01/2024 8 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/KHUMBER (1218026046/RC/GIS/46241) 9943 2856 0
11 RESHMA RANI 17/03/2024 5 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662) 12100 1785 0
Sub Total FY 2324 60 21186 0
12 RESHMA RANI 03/04/2024 14 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662) 116 5236 0
13 RESHMA RANI 18/05/2024 9 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662) 617 3186 0
Sub Total FY 2425 23 8422 0