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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-14-004-018-001/13222 Family Id: 13222
Name of Head of Household: RAJA RAM
Name of Father/Husband: BALBIR
Category: SC
Date of Registration: 8/19/2020
Address:
Village:
Panchayat: DEORAR
Block: JULANA
District: JIND(HARYANA)
Whether BPL Family: NO Family Id: 13222 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 RAJA RAM Male 35 HDFC
2 REENA Female 26 District Central Cooperative Bank
3 RAVI Male 30 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 195009 REENA 17/01/2021~~31/01/2021~~15 13
2 32225 21/05/2021~~31/05/2021~~11 10
3 83961 01/08/2021~~14/08/2021~~14 12
4 126161 23/10/2021~~31/10/2021~~9 8
5 147136 04/12/2021~~15/12/2021~~12 11
6 183718 RAJA RAM 16/02/2022~~27/02/2022~~12 11

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 195009 REENA 17/01/2021~~31/01/2021~~15 13 Repair & Maintenance of WBM Roads for Community Pauli to Khark Jattan
2 32225 21/05/2021~~31/05/2021~~11 10 Repair & Maintenance for S/C, I/C & J/C of Karsola Minor from RD 0 to Tail
3 83961 01/08/2021~~14/08/2021~~14 12 Levelling/Shaping of Waste Land for Comm. Vyamshala, Govt. School, Vet. Hospital,ShamshanGhat Deorar
4 126161 23/10/2021~~31/10/2021~~9 8 Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar
5 147136 04/12/2021~~15/12/2021~~12 11 Repair & Maintenance for S/C, I/C & J/C of Karsola Minor from RD 0 to Tail
6 183718 RAJA RAM 16/02/2022~~27/02/2022~~12 11 Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar

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 REENA 17/01/2021 7 Repair & Maintenance of WBM Roads for Community Pauli to Khark Jattan 934 2163 0
Sub Total FY 2021 7 2163 0
2 REENA 20/05/2021 9 Repair & Maintenance for S/C, I/C & J/C of Karsola Minor from RD 0 to Tail 156 2835 0
3 REENA 01/08/2021 5 Levelling/Shaping of Waste Land for Comm. Vyamshala, Govt. School, Vet. Hospital,ShamshanGhat Deorar 365 1575 0
4 REENA 23/10/2021 8 Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar 778 2520 0
5 REENA 04/12/2021 10 Repair & Maintenance for S/C, I/C & J/C of Karsola Minor from RD 0 to Tail 850 3150 0
6 RAJA RAM 16/02/2022 10 Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar 1016 3150 0
Sub Total FY 2122 42 13230 0