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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-021-011-001/5044800 Family Id: 5044800
Name of Head of Household: SANJAY KUMAR
Name of Father/Husband: BHOOP SINGH
Category: OTH
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: KUKRAWALI
Block: BHATTU KALAN
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 5044800 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KUMAR Male 27 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 223186 SANJAY KUMAR 01/09/2023~~08/09/2023~~8 7
2 345811 14/12/2023~~20/12/2023~~7 6
3 375731 28/12/2023~~03/01/2024~~7 6
4 398174 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 223186 SANJAY KUMAR 01/09/2023~~08/09/2023~~8 7 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864)
2 345811 14/12/2023~~20/12/2023~~7 6 L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327)
3 375731 28/12/2023~~03/01/2024~~7 6 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865)
4 398174 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 SANJAY KUMAR 01/09/2023 3 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864) 5134 1071 0
2 SANJAY KUMAR 14/12/2023 3 L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327) 7234 1053 0
3 SANJAY KUMAR 28/12/2023 4 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865) 7709 1428 0
4 SANJAY KUMAR 11/01/2024 6 REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224) 8138 2142 0
Sub Total FY 2324 16 5694 0