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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/4181 Family Id: 4181
Name of Head of Household: Lilu Ram
Name of Father/Husband: Gugan
Category: OTH
Date of Registration: 1/15/2011
Address: 106
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 4181 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lilu Ram Male 35 Punjab National Bank
2 Bhala Ram Male 28
3 Rashma Female 60
4 JAINA Female 33 HDFC


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 116161 Lilu Ram 22/12/2022~~02/01/2023~~12 11
2 38192 31/05/2023~~03/06/2023~~4 4
3 64541 23/06/2023~~01/07/2023~~9 8
4 98776 JAINA 18/07/2023~~25/07/2023~~8 7
5 98775 Lilu Ram 18/07/2023~~25/07/2023~~8 7
6 154716 16/09/2023~~02/10/2023~~17 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 116161 Lilu Ram 22/12/2022~~02/01/2023~~12 11 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
2 38192 31/05/2023~~03/06/2023~~4 4 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
3 64541 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
4 98776 JAINA 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
5 98775 Lilu Ram 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
6 154716 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)

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 Lilu Ram 22/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1088 1324 0
Sub Total FY 2223 4 1324 0
2 Lilu Ram 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 875 714 0
3 Lilu Ram 23/06/2023 4 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1476 357 0
4 JAINA 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2319 714 0
5 Lilu Ram 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2319 714 0
Sub Total FY 2324 10 2499 0