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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/25026 Family Id: 25026
Name of Head of Household: AMI LAL
Name of Father/Husband: NATHU RAM
Category: SC
Date of Registration: 5/18/2016
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 25026 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMI LAL Male 40 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 25782 AMI LAL 27/05/2017~~10/06/2017~~15 13
2 68143 14/07/2017~~28/07/2017~~15 13
3 151684 28/02/2019~~14/03/2019~~15 13
4 34210 18/05/2020~~28/05/2020~~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 25782 AMI LAL 27/05/2017~~10/06/2017~~15 13 Jungle Clearance of water channel moga.no 6000/R,12000/L,14150/L,16400/T.R (1216005047/IC/94274)
2 68143 14/07/2017~~28/07/2017~~15 13 REPAIR OF ROAD BERM AND J C FROM DING TO PILIMANDORI RAOD (1216005047/RC/169857)
3 151684 28/02/2019~~14/03/2019~~15 13 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)
4 34210 18/05/2020~~28/05/2020~~11 10 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)

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 AMI LAL 28/02/2019 8 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069) 2960 2248 0
Sub Total FY 1819 8 2248 0
2 AMI LAL 18/05/2020 2 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364) 577 618 0
Sub Total FY 2021 2 618 0