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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/392 Family Id: 392
Name of Head of Household: SUKHWINDER KAUR
Name of Father/Husband: RAJENDER
Category: SC
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 392 PPP No.: 6MLJ8286
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER KAUR Female 25 State Bank of India
2 RAJENDER Male 30 State Bank of India


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 81259 SUKHWINDER KAUR 15/12/2020~~30/12/2020~~16 14
2 51064 01/10/2021~~16/10/2021~~16 14
3 57534 03/11/2021~~07/11/2021~~5 5

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 81259 SUKHWINDER KAUR 15/12/2020~~30/12/2020~~16 14 DIGGING OF HESER WALA POND PART-1-URLANA KHURD (1206002028/WH/35570)
2 51064 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
3 57534 03/11/2021~~07/11/2021~~5 5 Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589)

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 SUKHWINDER KAUR 15/12/2020 12 DIGGING OF HESER WALA POND PART-1-URLANA KHURD (1206002028/WH/35570) 730 3708 0
Sub Total FY 2021 12 3708 0
2 SUKHWINDER KAUR 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 574 4410 0
3 SUKHWINDER KAUR 23/10/2021 3 Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589) 666 945 0
Sub Total FY 2122 17 5355 0