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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-093-015-001/130 Family Id: 130
Name of Head of Household: SUNITA
Name of Father/Husband: KARAMBIR
Category: OTH
Date of Registration: 6/30/2020
Address:
Villages:
Panchayat: SANOLI KALAN
Block: BAPOLI
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 130 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 43 UCO Bank
2 KAJAL Female 25 Union Bank of India


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 42999 SUNITA 13/07/2020~~28/07/2020~~16 14
2 75204 KAJAL 20/11/2020~~05/12/2020~~16 14
3 79089 SUNITA 07/12/2020~~22/12/2020~~16 14
4 83777 KAJAL 25/12/2020~~09/01/2021~~16 14

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 42999 SUNITA 13/07/2020~~28/07/2020~~16 14 Baandh Reparing in Five Pond System (1206093025/WH/31928)
2 75204 KAJAL 20/11/2020~~05/12/2020~~16 14 Clearance of Silt of nala in Garibesik (1206093031/FP/1000007018)
3 79089 SUNITA 07/12/2020~~22/12/2020~~16 14 Earthfilling Rasta from Insar S Alinawab house to Nawab S Minna house (1206093035/RC/1000028487)
4 83777 KAJAL 25/12/2020~~09/01/2021~~16 14 Clearance of Silt of nala in Garibesik (1206093031/FP/1000007018)

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 14/07/2020 5 Baandh Reparing in Five Pond System (1206093025/WH/31928) 323 1545 0
2 KAJAL 20/11/2020 14 Clearance of Silt of nala in Garibesik (1206093031/FP/1000007018) 749 4326 0
3 SUNITA 07/12/2020 14 Earthfilling Rasta from Insar S Alinawab house to Nawab S Minna house (1206093035/RC/1000028487) 791 4326 0
4 KAJAL 25/12/2020 14 Clearance of Silt of nala in Garibesik (1206093031/FP/1000007018) 846 4326 0
Sub Total FY 2021 47 14523 0