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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-030-001/15160 Family Id: 15160
Name of Head of Household: Jagsir Singh
Name of Father/Husband: Mahender Singh
Category: OTH
Date of Registration: 1/1/2023
Address:
Villages:
Panchayat: MAUJU KHERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 15160 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagsir Singh Male 40 Bank of Baroda
2 SUKHWINDER KAUR Female 44 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 135591 Jagsir Singh 07/02/2023~~21/02/2023~~15 13
2 136746 SUKHWINDER KAUR 11/02/2023~~21/02/2023~~11 10
3 152534 Jagsir Singh 09/09/2023~~13/09/2023~~5 5
4 158260 23/09/2023~~03/10/2023~~11 10
5 239953 SUKHWINDER KAUR 08/02/2024~~16/02/2024~~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 135591 Jagsir Singh 07/02/2023~~21/02/2023~~15 13 Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 53800 to 63000 (1216007030/IC/GIS/12820)
2 136746 SUKHWINDER KAUR 11/02/2023~~21/02/2023~~11 10 Maintenance of Veterinary Hospital at Village (1216007030/LD/1000030727)
3 152534 Jagsir Singh 09/09/2023~~13/09/2023~~5 5 Maintenance of GPS and GSSschool at Mouju khera Village (1216007030/LD/1000039183)
4 158260 23/09/2023~~03/10/2023~~11 10 Maintenance of GPS and GSSschool at Mouju khera Village (1216007030/LD/1000039183)
5 239953 SUKHWINDER KAUR 08/02/2024~~16/02/2024~~9 8 Deweeding/IC of SGC unlined minor from RD 53800-58800/Rabi season (1216007030/IC/1000032966)

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 Jagsir Singh 07/02/2023 9 Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 53800 to 63000 (1216007030/IC/GIS/12820) 1507 2979 0
2 SUKHWINDER KAUR 11/02/2023 9 Maintenance of Veterinary Hospital at Village (1216007030/LD/1000030727) 1535 2979 0
Sub Total FY 2223 18 5958 0
3 Jagsir Singh 23/09/2023 8 Maintenance of GPS and GSSschool at Mouju khera Village (1216007030/LD/1000039183) 2906 2856 0
Sub Total FY 2324 8 2856 0