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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-16-007-025-001/4387

Family Id:

4387

Name of Head of Household:

Mani Ram

Name of Father/Husband:

Jisukh

Category:

Date of Registration:

6/1/2011

Address:

260

Villages:

Panchayat:

KUMTHALA

Block:

ELLENABAD

District:

SIRSA(HARYANA)

Whether BPL Family:

YES

BPL Family No.:

4387

PPP No.:

9YIJ0017

Epic No.:

055526

Details of the Applicants of the household willing to work

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	13145	Mani Ram	12/05/2017~~20/05/2017~~9	8

2	13146	Savitri Devi	12/05/2017~~20/05/2017~~9	8

3	22094	Mani Ram	23/05/2017~~02/06/2017~~11	10

4	43326		14/06/2017~~28/06/2017~~15	13

5	88615		04/08/2017~~18/08/2017~~15	13

6	88616	Savitri Devi	04/08/2017~~18/08/2017~~15	13

7	99974	Mani Ram	05/09/2017~~19/09/2017~~15	13

8	99975	Savitri Devi	05/09/2017~~19/09/2017~~15	13

9	126122	Mani Ram	12/12/2017~~26/12/2017~~15	13

10	97105		28/12/2018~~07/01/2019~~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	13145	Mani Ram	12/05/2017~~20/05/2017~~9	8	MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452)

2	13146	Savitri Devi	12/05/2017~~20/05/2017~~9	8	MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452)

3	22094	Mani Ram	23/05/2017~~02/06/2017~~11	10	MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453)

4	43326		14/06/2017~~28/06/2017~~15	13	JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR RD 5585 TO 6880 (1216007025/IC/94598)

5	88615		04/08/2017~~18/08/2017~~15	13	PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)

6	88616	Savitri Devi	04/08/2017~~18/08/2017~~15	13	PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)

7	99974	Mani Ram	05/09/2017~~19/09/2017~~15	13	PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)

8	99975	Savitri Devi	05/09/2017~~19/09/2017~~15	13	PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)

9	126122	Mani Ram	12/12/2017~~26/12/2017~~15	13	MAINENANCE OF KUMTHAL MR. FROM RD 0 TO 15300 FOR RABI (1216007025/IC/80431710)

10	97105		28/12/2018~~07/01/2019~~11	10	MAINTENANCE OF WATER CHANNEL MOGA NO.15300 L (1216007025/IC/88996)

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	Mani Ram	12/05/2017	5	MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452)	72	1385	0

2	Mani Ram	23/05/2017	2	MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453)	141	554	0

	Sub Total FY 1718		7			1939	0