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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-046-001/27137 Family Id: 27137
Name of Head of Household: RAM KUMAR
Name of Father/Husband: SHYO NARAYAN
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: KHUMBER
Block: FATEHABAD
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 27137 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM KUMAR Male 71 HARYANA GARAMIN BANK
2 RATNI Female 69
3 RADHEYSHYAM Male 34
4 SUNITA RANI Female 30 HARYANA GARAMIN 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 263410 SUNITA RANI 01/03/2019~~07/03/2019~~7 6
2 39800 20/05/2020~~26/05/2020~~7 6
3 348316 09/01/2021~~15/01/2021~~7 6
4 367616 30/01/2021~~03/02/2021~~5 5
5 382042 16/02/2021~~22/02/2021~~7 6
6 391714 09/03/2021~~19/03/2021~~11 10
7 3121 04/05/2021~~08/05/2021~~5 5
8 221036 19/10/2021~~25/10/2021~~7 6
9 120823 04/08/2022~~11/08/2022~~8 7
10 147997 19/08/2022~~23/08/2022~~5 5
11 298968 17/01/2023~~21/01/2023~~5 5

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 263410 SUNITA RANI 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 39800 20/05/2020~~26/05/2020~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)
3 348316 09/01/2021~~15/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)
4 367616 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 382042 16/02/2021~~22/02/2021~~7 6 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
6 391714 09/03/2021~~19/03/2021~~11 10 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
7 3121 04/05/2021~~08/05/2021~~5 5 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
8 221036 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)
9 120823 04/08/2022~~11/08/2022~~8 7 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466)
10 147997 19/08/2022~~23/08/2022~~5 5 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750)
11 298968 17/01/2023~~21/01/2023~~5 5 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466)

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 SUNITA RANI 20/05/2020 5 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791) 670 1545 0
2 SUNITA RANI 09/01/2021 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791) 5347 1854 0
3 SUNITA RANI 30/01/2021 2 CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM KHUMBER TO CHANKOTHI/KHUMBER (1218026046/RC/1000032334) 5654 618 0
4 SUNITA RANI 16/02/2021 6 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 5988 1854 0
5 SUNITA RANI 09/03/2021 10 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 6278 3090 0
Sub Total FY 2021 29 8961 0
6 SUNITA RANI 04/05/2021 3 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 71 927 0
7 SUNITA RANI 19/10/2021 6 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750) 3213 1890 0
Sub Total FY 2122 9 2817 0
8 SUNITA RANI 04/08/2022 4 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466) 3632 1324 0
9 SUNITA RANI 19/08/2022 3 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750) 4347 993 0
Sub Total FY 2223 7 2317 0