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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-033-001/20014 Family Id: 20014
Name of Head of Household: Bhajan Lal
Name of Father/Husband: Khyali ram
Category: OTH
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: MITHANPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 20014 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhajan Lal Male 48 Bank of Baroda


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 221418 Bhajan Lal 11/01/2024~~26/01/2024~~16 14
2 242451 22/02/2024~~08/03/2024~~16 14
3 271220 16/03/2024~~31/03/2024~~16 16
4 6670 09/05/2024~~23/05/2024~~15 15

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 221418 Bhajan Lal 11/01/2024~~26/01/2024~~16 14 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)
2 242451 22/02/2024~~08/03/2024~~16 14 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)
3 271220 16/03/2024~~31/03/2024~~16 16 Repair of water course and Lying of RCC Pipe Line Moga no.6600 R from Moga to F/o Sadhu Ram /2023-24 (1216007033/IC/1000032550)
4 6670 09/05/2024~~23/05/2024~~15 15 Maintenance of Vyamshala at Village (1216007033/LD/1000039226)

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 Bhajan Lal 22/02/2024 12 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605) 3962 4284 0
Sub Total FY 2324 12 4284 0
2 Bhajan Lal 09/05/2024 10 Maintenance of Vyamshala at Village (1216007033/LD/1000039226) 188 3570 0
Sub Total FY 2425 10 3570 0