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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-021-011-001/5044795 Family Id: 5044795
Name of Head of Household: VIKRAM KUMAR
Name of Father/Husband: SHARDHA NAND
Category: OTH
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: KUKRAWALI
Block: BHATTU KALAN
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 5044795 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRAM KUMAR Male 36 SARVA HARYANA GRAMIN BANK
2 SUMAN Female 34 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 136126 SUMAN 22/07/2023~~06/08/2023~~16 14
2 136125 VIKRAM KUMAR 22/07/2023~~06/08/2023~~16 14
3 167757 SUMAN 10/08/2023~~17/08/2023~~8 7
4 167755 VIKRAM KUMAR 10/08/2023~~17/08/2023~~8 7
5 222988 01/09/2023~~08/09/2023~~8 7
6 345799 SUMAN 14/12/2023~~20/12/2023~~7 6
7 345798 VIKRAM KUMAR 14/12/2023~~20/12/2023~~7 6
8 375892 SUMAN 28/12/2023~~03/01/2024~~7 6
9 375891 VIKRAM KUMAR 28/12/2023~~03/01/2024~~7 6
10 398095 SUMAN 11/01/2024~~20/01/2024~~10 9
11 398094 VIKRAM KUMAR 11/01/2024~~20/01/2024~~10 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 136126 SUMAN 22/07/2023~~06/08/2023~~16 14 PAV. OF RASTA FROM DHINGSARA PWD RAOD TO SUNIL BISHNOI FIELD/KUKRAWALI (2023-24) (1218021011/RC/GIS/31587)
2 136125 VIKRAM KUMAR 22/07/2023~~06/08/2023~~16 14 PAV. OF RASTA FROM DHINGSARA PWD RAOD TO SUNIL BISHNOI FIELD/KUKRAWALI (2023-24) (1218021011/RC/GIS/31587)
3 167757 SUMAN 10/08/2023~~17/08/2023~~8 7 L/D & LEVELING OF SHAMSHAN BHOOMI/KUKRAWALI (2023-24) (1218021011/LD/1000037321)
4 167755 VIKRAM KUMAR 10/08/2023~~17/08/2023~~8 7 L/D & LEVELING OF SHAMSHAN BHOOMI/KUKRAWALI (2023-24) (1218021011/LD/1000037321)
5 222988 01/09/2023~~08/09/2023~~8 7 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864)
6 345799 SUMAN 14/12/2023~~20/12/2023~~7 6 L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327)
7 345798 VIKRAM KUMAR 14/12/2023~~20/12/2023~~7 6 L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327)
8 375892 SUMAN 28/12/2023~~03/01/2024~~7 6 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865)
9 375891 VIKRAM KUMAR 28/12/2023~~03/01/2024~~7 6 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865)
10 398095 SUMAN 11/01/2024~~20/01/2024~~10 9 REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224)
11 398094 VIKRAM KUMAR 11/01/2024~~20/01/2024~~10 9 REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224)

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 SUMAN 22/07/2023 5 PAV. OF RASTA FROM DHINGSARA PWD RAOD TO SUNIL BISHNOI FIELD/KUKRAWALI (2023-24) (1218021011/RC/GIS/31587) 3567 1785 0
2 VIKRAM KUMAR 22/07/2023 10 PAV. OF RASTA FROM DHINGSARA PWD RAOD TO SUNIL BISHNOI FIELD/KUKRAWALI (2023-24) (1218021011/RC/GIS/31587) 3567 3570 0
3 SUMAN 10/08/2023 6 L/D & LEVELING OF SHAMSHAN BHOOMI/KUKRAWALI (2023-24) (1218021011/LD/1000037321) 4286 2142 0
4 VIKRAM KUMAR 10/08/2023 6 L/D & LEVELING OF SHAMSHAN BHOOMI/KUKRAWALI (2023-24) (1218021011/LD/1000037321) 4286 2142 0
5 VIKRAM KUMAR 01/09/2023 5 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864) 5134 1785 0
6 SUMAN 14/12/2023 2 L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327) 7234 702 0
7 VIKRAM KUMAR 14/12/2023 3 L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327) 7234 1053 0
8 SUMAN 28/12/2023 4 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865) 7712 1428 0
9 VIKRAM KUMAR 28/12/2023 4 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865) 7712 1428 0
10 SUMAN 11/01/2024 4 REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224) 8137 1428 0
11 VIKRAM KUMAR 11/01/2024 5 REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224) 8137 1785 0
Sub Total FY 2324 54 19248 0