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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-20-003-060-001/74 Family Id: 74
Name of Head of Household: Shri Bhgwan
Name of Father/Husband: Singh Ram
Category: OTH
Date of Registration: 10/21/2013
Address:
Villages:
Panchayat: SILANI KESHO
Block: Jhajjar
District: JHAJJAR(HARYANA)
Whether BPL Family: NO Family Id: 74 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shri Bhgwan Male 43 SARVA HARYANA GRAMIN BANK
2 Munni Female 38 HARYANA GARAMIN BANK
3 Anju Female 30 HARYANA GARAMIN 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 23468 Anju 12/09/2020~~16/09/2020~~5 5
2 23467 Munni 12/09/2020~~16/09/2020~~5 5
3 42811 15/02/2021~~22/02/2021~~8 7
4 42810 Shri Bhgwan 15/02/2021~~22/02/2021~~8 7

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 23468 Anju 12/09/2020~~16/09/2020~~5 5 E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698)
2 23467 Munni 12/09/2020~~16/09/2020~~5 5 E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698)
3 42811 15/02/2021~~22/02/2021~~8 7 E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698)
4 42810 Shri Bhgwan 15/02/2021~~22/02/2021~~8 7 E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698)

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 Anju 12/09/2020 5 E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698) 577 1545 0
2 Munni 12/09/2020 5 E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698) 577 1545 0
3 Munni 15/02/2021 7 E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698) 1099 2163 0
4 Shri Bhgwan 15/02/2021 7 E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698) 1099 2163 0
Sub Total FY 2021 24 7416 0