Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-021-001/1339 Family Id: 1339
Name of Head of Household: INDRAJ
Name of Father/Husband: CHANAN RAM
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KESHUPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 82 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDRAJ Male 35 Punjab National Bank
2 RANI Female 32
3 Banshi Male 20 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 37662 Banshi 07/06/2017~~21/06/2017~~15 13
2 37661 INDRAJ 07/06/2017~~21/06/2017~~15 13
3 59409 Banshi 16/11/2018~~26/11/2018~~11 10
4 59408 INDRAJ 16/11/2018~~26/11/2018~~11 10
5 82641 Banshi 13/12/2018~~27/12/2018~~15 13
6 82639 INDRAJ 13/12/2018~~27/12/2018~~15 13
7 109320 Banshi 07/01/2019~~21/01/2019~~15 13
8 125615 INDRAJ 29/01/2019~~12/02/2019~~15 13
9 44736 Banshi 25/05/2020~~31/05/2020~~7 6
10 98084 RANI 15/07/2021~~19/07/2021~~5 5
11 167979 INDRAJ 18/10/2023~~24/10/2023~~7 6
12 170992 31/10/2023~~14/11/2023~~15 13

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 37662 Banshi 07/06/2017~~21/06/2017~~15 13 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000)
2 37661 INDRAJ 07/06/2017~~21/06/2017~~15 13 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000)
3 59409 Banshi 16/11/2018~~26/11/2018~~11 10 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335)
4 59408 INDRAJ 16/11/2018~~26/11/2018~~11 10 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335)
5 82641 Banshi 13/12/2018~~27/12/2018~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
6 82639 INDRAJ 13/12/2018~~27/12/2018~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
7 109320 Banshi 07/01/2019~~21/01/2019~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
8 125615 INDRAJ 29/01/2019~~12/02/2019~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
9 44736 Banshi 25/05/2020~~31/05/2020~~7 6 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581)
10 98084 RANI 15/07/2021~~19/07/2021~~5 5 Repair and Maintenance of sheranwali Parellel Minor From Rd 18000 to 23000 (1216007033/IC/1000018834)
11 167979 INDRAJ 18/10/2023~~24/10/2023~~7 6 Const of BP Street From Prem Singh to Jaspal Singh Dhani (1216007021/RC/1000048964)
12 170992 31/10/2023~~14/11/2023~~15 13 Const of BP Street From Prem Singh to Jaspal Singh Dhani (1216007021/RC/1000048964)

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 Banshi 07/06/2017 5 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000) 430 1385 0
2 INDRAJ 07/06/2017 5 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000) 430 1385 0
Sub Total FY 1718 10 2770 0
3 Banshi 16/11/2018 10 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335) 858 2810 0
Sub Total FY 1819 10 2810 0
4 Banshi 25/05/2020 4 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581) 1057 1236 0
Sub Total FY 2021 4 1236 0
5 INDRAJ 31/10/2023 7 Const of BP Street From Prem Singh to Jaspal Singh Dhani (1216007021/RC/1000048964) 3031 2499 0
Sub Total FY 2324 7 2499 0