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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-18-026-032-001/40778

Family Id:

40778

Name of Head of Household:

SATPAL

Name of Father/Husband:

KURA RAM

Category:

OTH

Date of Registration:

7/22/2008

Address:

Villages:

Panchayat:

THERI

Block:

FATEHABAD

District:

FATEHABAD(HARYANA)

Whether BPL Family:

Family Id:

40778

PPP No.:

Epic No.:

Details of the Applicants of the household willing

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	119180	SATPAL S/O KURA RAM	08/09/2017~~14/09/2017~~7	6

2	227923	NEELAM DEVI W/O SATPAL	21/02/2018~~27/02/2018~~7	6

3	228152	SATPAL S/O KURA RAM	21/02/2018~~27/02/2018~~7	6

4	185198	NEELAM DEVI W/O SATPAL	21/12/2018~~27/12/2018~~7	6

5	216795		15/01/2019~~21/01/2019~~7	6

6	126630		25/09/2019~~03/10/2019~~9	8

7	261481		02/03/2020~~12/03/2020~~11	10

8	261480	SATPAL S/O KURA RAM	02/03/2020~~12/03/2020~~11	10

9	35622	NEELAM DEVI W/O SATPAL	18/05/2020~~22/05/2020~~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	119180	SATPAL S/O KURA RAM	08/09/2017~~14/09/2017~~7	6	BERM OF ROAD FROM THERI TO BHATTU KHURD & NAKHATIA ROAD/THERI (1218026032/RC/1000003636)

2	227923	NEELAM DEVI W/O SATPAL	21/02/2018~~27/02/2018~~7	6	CLEARANCE OF KHAL/THERI (1218026032/WH/31735)

3	228152	SATPAL S/O KURA RAM	21/02/2018~~27/02/2018~~7	6	CLEARANCE OF KHAL/THERI (1218026032/WH/31735)

4	185198	NEELAM DEVI W/O SATPAL	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)

5	216795		15/01/2019~~21/01/2019~~7	6	J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366)

6	126630		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)

7	261481		02/03/2020~~12/03/2020~~11	10	J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218026032/LD/1000016624)

8	261480	SATPAL S/O KURA RAM	02/03/2020~~12/03/2020~~11	10	J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218026032/LD/1000016624)

9	35622	NEELAM DEVI W/O SATPAL	18/05/2020~~22/05/2020~~5	5	REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571)

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	NEELAM DEVI W/O SATPAL	21/02/2018	3	CLEARANCE OF KHAL/THERI (1218026032/WH/31735)	4825	831	0

	Sub Total FY 1718		3			831	0

2	NEELAM DEVI W/O SATPAL	21/12/2018	3	I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453)	2596	843	0

3	NEELAM DEVI W/O SATPAL	15/01/2019	3	J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366)	2859	843	0

	Sub Total FY 1819		6			1686	0

4	NEELAM DEVI W/O SATPAL	02/03/2020	6	J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218026032/LD/1000016624)	2941	1704	0

5	SATPAL S/O KURA RAM	02/03/2020	1	J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218026032/LD/1000016624)	2941	284	0

	Sub Total FY 1920		7			1988	0