Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1111-B Family Id: 1111-B
Name of Head of Household: KULWANT SINGH
Name of Father/Husband: MALKEET SINGH
Category: OTH
Date of Registration: 5/5/2017
Address: 586
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 1111-B PPP No.:
Epic No.: XHU0329144
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT SINGH Male 28 HDFC
2 AMANDEEP KAUR Female 26 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 112513 AMANDEEP KAUR 09/01/2019~~15/01/2019~~7 6
2 112512 KULWANT SINGH 09/01/2019~~15/01/2019~~7 6
3 73226 AMANDEEP KAUR 10/06/2020~~18/06/2020~~9 8

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 112513 AMANDEEP KAUR 09/01/2019~~15/01/2019~~7 6 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
2 112512 KULWANT SINGH 09/01/2019~~15/01/2019~~7 6 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
3 73226 AMANDEEP KAUR 10/06/2020~~18/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574)

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 AMANDEEP KAUR 09/01/2019 5 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1559 1405 0
2 KULWANT SINGH 09/01/2019 5 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1559 1405 0
Sub Total FY 1819 10 2810 0