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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-035-001/13215 Family Id: 13215
Name of Head of Household: Manjeet Kaur
Name of Father/Husband: Gurcharan Singh
Category: SC
Date of Registration: 7/20/2006
Address:
Villages:
Panchayat: TILOKEWALA
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 13215 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Kaur Female 28 HARYANA GARAMIN BANK
2 Gagandeep Singh Male 19


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 18913 Manjeet Kaur 17/06/2019~~27/06/2019~~11 10
2 1544 25/04/2020~~09/05/2020~~15 13
3 92379 22/06/2020~~02/07/2020~~11 10
4 26945 31/05/2021~~07/06/2021~~8 7
5 56730 09/08/2022~~19/08/2022~~11 10
6 69945 30/08/2022~~13/09/2022~~15 13

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 18913 Manjeet Kaur 17/06/2019~~27/06/2019~~11 10 Minor irrigaiton-Internal Clearance of Kaluana Disty. from RD 18500-30600 (1216002035/IC/1000010314)
2 1544 25/04/2020~~09/05/2020~~15 13 Minor irrigation- Internal Clearance of Kaluana Disty. from RD 18500 to 41000 (Kharif Season) (1216002035/IC/1000013505)
3 92379 22/06/2020~~02/07/2020~~11 10 RC- Removal of Grass and Strengthnign of Road berms from Kalawali Rori road to Pucca Road ID 5705 (1216002035/RC/1000024593)
4 26945 31/05/2021~~07/06/2021~~8 7 Internal Clearance of Takhatmal Minor From RD 0-22000 (Rabi and Kharif Season) (1216002035/IC/1000020251)
5 56730 09/08/2022~~19/08/2022~~11 10 Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824)
6 69945 30/08/2022~~13/09/2022~~15 13 Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284)

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 Manjeet Kaur 25/04/2020 2 Minor irrigation- Internal Clearance of Kaluana Disty. from RD 18500 to 41000 (Kharif Season) (1216002035/IC/1000013505) 5 618 0
Sub Total FY 2021 2 618 0