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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-006-045-001/30496 Family Id: 30496
Name of Head of Household: MANGLA RAM
Name of Father/Husband: SAKUR RAM
Category: SC
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: PATTI RATHAWAS
Block: RANIA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 30496 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGLA RAM Male 30 District Central Cooperative Bank
2 VHINDO DEVI Female 28 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 336059 MANGLA RAM 19/03/2021~~29/03/2021~~11 10
2 234552 VHINDO DEVI 19/01/2022~~29/01/2022~~11 10
3 263381 25/02/2022~~07/03/2022~~11 10
4 5038 29/04/2022~~09/05/2022~~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 336059 MANGLA RAM 19/03/2021~~29/03/2021~~11 10 Clearing of Storage & Sedimentation Tank No.1 (1216006017/WC/1000019969)
2 234552 VHINDO DEVI 19/01/2022~~29/01/2022~~11 10 Silt Clearance of Storage and Sedimentation of SS tank at water works,JC and Prepair of Trench/2122 (1216006017/WC/1000022340)
3 263381 25/02/2022~~07/03/2022~~11 10 Repair of berms and Grass Clearance of Road from Haripura to Dudianwali/Dhudianwali/2021-22 (1216006017/RC/1000042065)
4 5038 29/04/2022~~09/05/2022~~11 10 Maintenance and Grass Clearance, Levelling of School Ground at GPS Pattirathawas/2021-22 (1216006045/LD/1000032223)

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 VHINDO DEVI 19/01/2022 4 Silt Clearance of Storage and Sedimentation of SS tank at water works,JC and Prepair of Trench/2122 (1216006017/WC/1000022340) 3661 1260 0
2 VHINDO DEVI 25/02/2022 4 Repair of berms and Grass Clearance of Road from Haripura to Dudianwali/Dhudianwali/2021-22 (1216006017/RC/1000042065) 4071 1260 0
Sub Total FY 2122 8 2520 0
3 VHINDO DEVI 29/04/2022 3 Maintenance and Grass Clearance, Levelling of School Ground at GPS Pattirathawas/2021-22 (1216006045/LD/1000032223) 91 993 0
Sub Total FY 2223 3 993 0