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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-021-001/13290021 Family Id: 13290021
Name of Head of Household: BHULA BAI
Name of Father/Husband: DES RAJ
Category: SC
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: KESHUPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 13290021 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHULA BAI Female 41 Punjab National Bank
2 TULSI RAM Male 18 Punjab National 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 38242 BHULA BAI 07/06/2017~~21/06/2017~~15 13
2 59401 TULSI RAM 16/11/2018~~26/11/2018~~11 10
3 44756 BHULA BAI 25/05/2020~~31/05/2020~~7 6
4 98047 15/07/2021~~19/07/2021~~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 38242 BHULA BAI 07/06/2017~~21/06/2017~~15 13 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000)
2 59401 TULSI RAM 16/11/2018~~26/11/2018~~11 10 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335)
3 44756 BHULA BAI 25/05/2020~~31/05/2020~~7 6 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581)
4 98047 15/07/2021~~19/07/2021~~5 5 Repair and Maintenance of sheranwali Parellel Minor From Rd 18000 to 23000 (1216007033/IC/1000018834)

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 BHULA BAI 07/06/2017 5 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000) 425 1385 0
Sub Total FY 1718 5 1385 0
2 TULSI RAM 16/11/2018 8 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335) 852 2248 0
Sub Total FY 1819 8 2248 0
3 BHULA BAI 25/05/2020 1 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581) 1054 309 0
Sub Total FY 2021 1 309 0