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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-023-001/7977 Family-Id: 7977
Name of Head of Household: Geeta Devi
Name of Father/Husband: Vinod Nath
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: DHANI JATTAN
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family-Id: 7977 PPP No.: 1MCO9351
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geeta Devi Female 31 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 39250 Geeta Devi 20/05/2020~~24/05/2020~~5 5
2 42516 25/05/2020~~29/05/2020~~5 5
3 90198 21/06/2020~~23/06/2020~~3 3
4 293975 09/02/2021~~13/02/2021~~5 5
5 46132 10/06/2021~~14/06/2021~~5 5
6 285427 12/03/2022~~16/03/2022~~5 5
7 84751 05/07/2023~~11/07/2023~~7 6
8 129772 25/08/2023~~04/09/2023~~11 10
9 154357 14/09/2023~~25/09/2023~~12 11
10 166076 14/10/2023~~28/10/2023~~15 13
11 211125 28/12/2023~~03/01/2024~~7 6
12 225665 18/01/2024~~28/01/2024~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 39250 Geeta Devi 20/05/2020~~24/05/2020~~5 5 Maintenance of water course moga no 9650L (1216007023/IC/1000013147)
2 42516 25/05/2020~~29/05/2020~~5 5 Repair and Maintenance of Sheranwali Parrellel Minor From Rd 82000 to 90000 (1216007023/IC/1000014742)
3 90198 21/06/2020~~23/06/2020~~3 3 Maintenance of water course moga no 17350L (1216007023/IC/1000013149)
4 293975 09/02/2021~~13/02/2021~~5 5 Maintenance of GMS Campus & Ground at Kishanpura School (1216007023/LD/1000026157)
5 46132 10/06/2021~~14/06/2021~~5 5 Repair and Maintenance of Sheranwali Parrallel Rd to 82000 to 90000 (1216007023/IC/1000021362)
6 285427 12/03/2022~~16/03/2022~~5 5 Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260)
7 84751 05/07/2023~~11/07/2023~~7 6 Maintenance and Silt Clearance of Sheranwali Parrelel Minor from RD 82000-90000/2023-24 (1216007034/IC/1000031373)
8 129772 25/08/2023~~04/09/2023~~11 10 Maintenance and Silt Clearance of Karamshana Parrelel channel from RD 0-9060/2023-24 (1216007023/IC/1000031787)
9 154357 14/09/2023~~25/09/2023~~12 11 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890)
10 166076 14/10/2023~~28/10/2023~~15 13 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890)
11 211125 28/12/2023~~03/01/2024~~7 6 Maintenance of SS tank and Grass Clearance of water works land (1216007023/WC/1000025466)
12 225665 18/01/2024~~28/01/2024~~11 10 Maintenance of SS tank and Grass Clearance of water works land (1216007023/WC/1000025466)

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 Geeta Devi 25/05/2020 2 Repair and Maintenance of Sheranwali Parrellel Minor From Rd 82000 to 90000 (1216007023/IC/1000014742) 1019 618 0
2 Geeta Devi 21/06/2020 1 Maintenance of water course moga no 17350L (1216007023/IC/1000013149) 2075 309 0
3 Geeta Devi 09/02/2021 4 Maintenance of GMS Campus & Ground at Kishanpura School (1216007023/LD/1000026157) 4604 1236 0
Sub Total FY 2021 7 2163 0
4 Geeta Devi 10/06/2021 1 Repair and Maintenance of Sheranwali Parrallel Rd to 82000 to 90000 (1216007023/IC/1000021362) 777 315 0
5 Geeta Devi 12/03/2022 5 Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260) 3360 1575 0
Sub Total FY 2122 6 1890 0
6 Geeta Devi 25/08/2023 1 Maintenance and Silt Clearance of Karamshana Parrelel channel from RD 0-9060/2023-24 (1216007023/IC/1000031787) 2639 357 0
7 Geeta Devi 11/09/2023 3 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890) 2798 690 0
8 Geeta Devi 18/01/2024 3 Maintenance of SS tank and Grass Clearance of water works land (1216007023/WC/1000025466) 3700 1071 0
Sub Total FY 2324 7 2118 0