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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-011-025-001/18 Family Id: 18
Name of Head of Household: Sahabo
Name of Father/Husband: Malu
Category: SC
Date of Registration: 8/18/2008
Address:
Villages:
Panchayat: JAJAL
Block: RAI
District: SONIPAT(HARYANA)
Whether BPL Family: YES BPL Family No.: 56 PPP No.: 5TYP2171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sahabo Female 40 HARYANA GARAMIN BANK
2 Krishan Male 19 Gurgaon 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 15801 Sahabo 11/01/2019~~26/01/2019~~16 14
2 16375 29/01/2019~~13/02/2019~~16 14
3 17379 15/02/2019~~02/03/2019~~16 14
4 19160 05/03/2019~~20/03/2019~~16 14
5 13030 25/05/2020~~09/06/2020~~16 14
6 35479 03/07/2020~~18/07/2020~~16 14
7 54922 27/09/2020~~04/10/2020~~8 7
8 55102 05/10/2020~~12/10/2020~~8 7
9 79241 05/01/2021~~12/01/2021~~8 7
10 13965 28/06/2022~~13/07/2022~~16 14
11 32771 29/11/2022~~14/12/2022~~16 14
12 33879 15/12/2022~~17/12/2022~~3 3
13 44958 17/03/2023~~27/03/2023~~11 10

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 15801 Sahabo 11/01/2019~~26/01/2019~~16 14 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal)
2 16375 29/01/2019~~13/02/2019~~16 14 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal)
3 17379 15/02/2019~~02/03/2019~~16 14 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal)
4 19160 05/03/2019~~20/03/2019~~16 14 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal)
5 13030 25/05/2020~~09/06/2020~~16 14 E/filling in govt. primary school (Jajal)
6 35479 03/07/2020~~18/07/2020~~16 14 E/Filling & pavt. of rasta from Kartar s/o Mukesh to Ram kwar s/o deep chand field (Jajal)
7 54922 27/09/2020~~04/10/2020~~8 7 E/filling in community center (Palri Khurd)
8 55102 05/10/2020~~12/10/2020~~8 7 E/filling in community center (Palri Khurd)
9 79241 05/01/2021~~12/01/2021~~8 7 Deweeding of brums from Murthal to Palri Khurd via Nandnaur, Nai Basaudi, Baroli road
10 13965 28/06/2022~~13/07/2022~~16 14 RENOVATION OF POND KUND WALA JAJAL
11 32771 29/11/2022~~14/12/2022~~16 14 Levelling/ Shaping of Shamshan ghat for community
12 33879 15/12/2022~~17/12/2022~~3 3 Levelling/ Shaping of Shamshan ghat for community
13 44958 17/03/2023~~27/03/2023~~11 10 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)

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 Sahabo 11/01/2019 6 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal) 430 1686 0
Sub Total FY 1819 6 1686 0
2 Sahabo 25/05/2020 12 E/filling in govt. primary school (Jajal) 45 3708 0
3 Sahabo 03/07/2020 3 E/Filling & pavt. of rasta from Kartar s/o Mukesh to Ram kwar s/o deep chand field (Jajal) 135 927 0
4 Sahabo 27/09/2020 7 E/filling in community center (Palri Khurd) 322 2163 0
5 Sahabo 05/10/2020 7 E/filling in community center (Palri Khurd) 325 2163 0
6 Sahabo 05/01/2021 5 Deweeding of brums from Murthal to Palri Khurd via Nandnaur, Nai Basaudi, Baroli road 891 1545 0
Sub Total FY 2021 34 10506 0
7 Sahabo 28/06/2022 14 RENOVATION OF POND KUND WALA JAJAL 77 4634 0
8 Sahabo 29/11/2022 14 Levelling/ Shaping of Shamshan ghat for community 198 4634 0
9 Sahabo 15/12/2022 3 Levelling/ Shaping of Shamshan ghat for community 214 993 0
10 Sahabo 17/03/2023 8 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 253 2912.8 0
Sub Total FY 2223 39 13173.8 0