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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-021-011-001/5044770 Family Id: 5044770
Name of Head of Household: KAMLA
Name of Father/Husband: SUBHASH CHANDER
Category: OTH
Date of Registration: 7/11/2020
Address:
Villages:
Panchayat: KUKRAWALI
Block: BHATTU KALAN
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 5044770 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA Female 46 District Central Cooperative Bank
2 SUBHASH CHANDER Male 49 District Central Cooperative 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 139087 KAMLA 13/07/2020~~15/07/2020~~3 3
2 139088 SUBHASH CHANDER 13/07/2020~~15/07/2020~~3 3
3 242307 KAMLA 09/09/2020~~24/09/2020~~16 14
4 242308 SUBHASH CHANDER 09/09/2020~~24/09/2020~~16 14
5 202690 08/09/2022~~15/09/2022~~8 7
6 222805 01/09/2023~~08/09/2023~~8 7
7 346212 14/12/2023~~20/12/2023~~7 6

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 139087 KAMLA 13/07/2020~~15/07/2020~~3 3 Plantation in Public Area (2020-21) / Kukrawali (1218021011/DP/1000008696)
2 139088 SUBHASH CHANDER 13/07/2020~~15/07/2020~~3 3 Plantation in Public Area (2020-21) / Kukrawali (1218021011/DP/1000008696)
3 242307 KAMLA 09/09/2020~~24/09/2020~~16 14 MAINTENANCE OF ROAD BERMS FROM SHAMSHAN BHOOMI TO MANAWALI MINOR (2020-21)/ KUKRAWALI (1218021011/RC/1000026633)
4 242308 SUBHASH CHANDER 09/09/2020~~24/09/2020~~16 14 MAINTENANCE OF ROAD BERMS FROM SHAMSHAN BHOOMI TO MANAWALI MINOR (2020-21)/ KUKRAWALI (1218021011/RC/1000026633)
5 202690 08/09/2022~~15/09/2022~~8 7 L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/KUKRAWALI (2022-23) (1218021011/LD/GIS/14084)
6 222805 01/09/2023~~08/09/2023~~8 7 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864)
7 346212 14/12/2023~~20/12/2023~~7 6 PLANTATION/KUKRAWALI (2023-24) (1218021011/DP/GIS/38070)

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 SUBHASH CHANDER 01/09/2023 4 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864) 5132 1428 0
2 SUBHASH CHANDER 14/12/2023 3 PLANTATION/KUKRAWALI (2023-24) (1218021011/DP/GIS/38070) 7241 1071 0
Sub Total FY 2324 7 2499 0