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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-17-004-019-011/3657 Family Id: 3657
Name of Head of Household: RINKU
Name of Father/Husband: PATIYA RAM
Category: OTH
Date of Registration: 6/4/2008
Address:
Villages:
Panchayat: BHOJ RAJPURA
Block: Morni
District: PANCHKULA(HARYANA)
Whether BPL Family: NO Family Id: 3657 PPP No.: 2LOX8573
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU Male 19 Central Bank Of India
2 RAM KUMAR Male 21 Punjab National Bank
3 Patiya Ram Male 45
4 KESHRI DEVI Female 40


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 27439 RINKU 18/02/2021~~24/02/2021~~7 6
2 28349 25/02/2021~~26/02/2021~~2 2
3 28561 01/03/2021~~01/03/2021~~1 1
4 30306 17/03/2021~~23/03/2021~~7 6
5 31087 24/03/2021~~25/03/2021~~2 2

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 27439 RINKU 18/02/2021~~24/02/2021~~7 6 Retaining wall No. 1 Sher Jawanki (1217/FP/1000007293)
2 28349 25/02/2021~~26/02/2021~~2 2 Irrigation Tank No. 1 Chuharpur (1217/FP/1000007202)
3 28561 01/03/2021~~01/03/2021~~1 1 Irrigation Tank No. 2 Dhandoo (1217/FP/1000007297)
4 30306 17/03/2021~~23/03/2021~~7 6 Irrigation Kuhal No. 2 Sher Jawanki (1217/FP/1000007300)
5 31087 24/03/2021~~25/03/2021~~2 2 Retaining wall No. 4 Dhandoo (1217/FP/1000007295)

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 RINKU 18/02/2021 2 Retaining wall No. 1 Sher Jawanki (1217/FP/1000007293) 1118 618 0
2 RINKU 25/02/2021 1 Irrigation Tank No. 1 Chuharpur (1217/FP/1000007202) 1166 309 0
3 RINKU 01/03/2021 1 Irrigation Tank No. 2 Dhandoo (1217/FP/1000007297) 1183 309 0
4 RINKU 17/03/2021 3 Irrigation Kuhal No. 2 Sher Jawanki (1217/FP/1000007300) 1329 927 0
5 RINKU 24/03/2021 1 Retaining wall No. 4 Dhandoo (1217/FP/1000007295) 1359 309 0
Sub Total FY 2021 8 2472 0