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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-032-001/18850 Family Id: 18850
Name of Head of Household: OM PARKASH
Name of Father/Husband: BHAGU RAM
Category: OTH
Date of Registration: 11/10/2010
Address:
Villages:
Panchayat: THERI
Block: FATEHABAD
District: FATEHABAD(HARYANA)
Whether BPL Family: YES BPL Family No.: 18850 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PARKASH Male 62
2 MAINA Female 60 Punjab National Bank
3 RAGHUBIR Male 30 Punjab National Bank
4 KASHMIR Male 33 Punjab National Bank
5 SHARDA Female 31


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 118846 KASHMIR 08/09/2017~~14/09/2017~~7 6
2 118910 MAINA 08/09/2017~~14/09/2017~~7 6
3 227748 KASHMIR 21/02/2018~~27/02/2018~~7 6
4 227831 MAINA 21/02/2018~~27/02/2018~~7 6
5 185106 KASHMIR 21/12/2018~~27/12/2018~~7 6
6 185105 MAINA 21/12/2018~~27/12/2018~~7 6
7 216512 KASHMIR 15/01/2019~~21/01/2019~~7 6
8 216511 MAINA 15/01/2019~~21/01/2019~~7 6
9 126695 KASHMIR 25/09/2019~~03/10/2019~~9 8
10 66081 09/06/2022~~19/06/2022~~11 10

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 118846 KASHMIR 08/09/2017~~14/09/2017~~7 6 BERM OF ROAD FROM THERI TO BHATTU KHURD & NAKHATIA ROAD/THERI (1218026032/RC/1000003636)
2 118910 MAINA 08/09/2017~~14/09/2017~~7 6 BERM OF ROAD FROM THERI TO BHATTU KHURD & NAKHATIA ROAD/THERI (1218026032/RC/1000003636)
3 227748 KASHMIR 21/02/2018~~27/02/2018~~7 6 CLEARANCE OF KHAL/THERI (1218026032/WH/31735)
4 227831 MAINA 21/02/2018~~27/02/2018~~7 6 CLEARANCE OF KHAL/THERI (1218026032/WH/31735)
5 185106 KASHMIR 21/12/2018~~27/12/2018~~7 6 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453)
6 185105 MAINA 21/12/2018~~27/12/2018~~7 6 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453)
7 216512 KASHMIR 15/01/2019~~21/01/2019~~7 6 J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366)
8 216511 MAINA 15/01/2019~~21/01/2019~~7 6 J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366)
9 126695 KASHMIR 25/09/2019~~03/10/2019~~9 8 J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218026032/LD/1000016624)
10 66081 09/06/2022~~19/06/2022~~11 10 REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 143000-148000 (1218026032/IC/1000026840)

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 MAINA 08/09/2017 4 BERM OF ROAD FROM THERI TO BHATTU KHURD & NAKHATIA ROAD/THERI (1218026032/RC/1000003636) 1780 898.4 0
2 KASHMIR 21/02/2018 4 CLEARANCE OF KHAL/THERI (1218026032/WH/31735) 4822 1108 0
3 MAINA 21/02/2018 3 CLEARANCE OF KHAL/THERI (1218026032/WH/31735) 4822 831 0
Sub Total FY 1718 11 2837.4 0
4 KASHMIR 21/12/2018 1 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453) 2595 281 0
5 MAINA 21/12/2018 1 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453) 2595 281 0
6 KASHMIR 15/01/2019 1 J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366) 2855 281 0
Sub Total FY 1819 3 843 0