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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-011-025-001/188 Family Id: 188
घर के मुखिया का नाम: POONAM
Name of Father/Husband: RAJKAPUR
Category: OTH
Date of Registration: 1/9/2019
Address:
Villages:
पंचायत: JAJAL
ब्लॉक: RAI
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 188 PPP No.: 2NZB4924
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 POONAM Female 37 HARYANA GARAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 15800 POONAM 11/01/2019~~26/01/2019~~16 14
2 16385 29/01/2019~~13/02/2019~~16 14
3 17385 15/02/2019~~02/03/2019~~16 14
4 19170 05/03/2019~~20/03/2019~~16 14
5 13028 25/05/2020~~09/06/2020~~16 14
6 79239 05/01/2021~~12/01/2021~~8 7
7 87613 02/02/2021~~17/02/2021~~16 14
8 38501 20/09/2021~~05/10/2021~~16 14
9 40745 06/10/2021~~21/10/2021~~16 14
10 42410 22/10/2021~~06/11/2021~~16 14
11 45039 08/11/2021~~23/11/2021~~16 14
12 53795 20/12/2021~~04/01/2022~~16 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 15800 POONAM 11/01/2019~~26/01/2019~~16 14 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal)
2 16385 29/01/2019~~13/02/2019~~16 14 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal)
3 17385 15/02/2019~~02/03/2019~~16 14 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal)
4 19170 05/03/2019~~20/03/2019~~16 14 E/filling in field nathu, Lekhraj, main firnito pwd road rasta (Jajal)
5 13028 25/05/2020~~09/06/2020~~16 14 E/filling in govt. primary school (Jajal)
6 79239 05/01/2021~~12/01/2021~~8 7 Deweeding of brums from Murthal to Palri Khurd via Nandnaur, Nai Basaudi, Baroli road
7 87613 02/02/2021~~17/02/2021~~16 14 E/filling in community center (Palri Khurd)
8 38501 20/09/2021~~05/10/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
9 40745 06/10/2021~~21/10/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
10 42410 22/10/2021~~06/11/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
11 45039 08/11/2021~~23/11/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
12 53795 20/12/2021~~04/01/2022~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 POONAM 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 POONAM 25/05/2020 10 E/filling in govt. primary school (Jajal) 45 3090 0
3 POONAM 05/01/2021 5 Deweeding of brums from Murthal to Palri Khurd via Nandnaur, Nai Basaudi, Baroli road 891 1545 0
4 POONAM 03/02/2021 7 E/filling in community center (Palri Khurd) 558 2163 0
5 POONAM 10/02/2021 6 E/filling in community center (Palri Khurd) 559 1854 0
Sub Total FY 2021 28 8652 0
6 POONAM 20/09/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 438 4410 0
7 POONAM 06/10/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 442 4410 0
8 POONAM 22/10/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 450 4410 0
9 POONAM 08/11/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 459 4410 0
10 POONAM 20/12/2021 7 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 475 2205 0
Sub Total FY 2122 63 19845 0