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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-021-001/5335 Family Id: 5335
Name of Head of Household: Gurmeet Singh
Name of Father/Husband: Kaur Singh
Category: OTH
Date of Registration: 4/27/2006
Address:
Villages:
Panchayat: JANDWALA JATTAN
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 5335 PPP No.: 3QKR3288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeet Singh Male 36 Punjab National Bank
2 Sukhjeet Kaur Female 32 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 259301 Sukhjeet Kaur 11/01/2021~~19/01/2021~~9 8
2 275812 Gurmeet Singh 23/01/2021~~31/01/2021~~9 8
3 275813 Sukhjeet Kaur 23/01/2021~~31/01/2021~~9 8
4 286271 Gurmeet Singh 03/02/2021~~07/02/2021~~5 5
5 286272 Sukhjeet Kaur 03/02/2021~~07/02/2021~~5 5
6 101963 Gurmeet Singh 20/07/2021~~28/07/2021~~9 8
7 101964 Sukhjeet Kaur 20/07/2021~~28/07/2021~~9 8
8 88651 Gurmeet Singh 07/07/2023~~14/07/2023~~8 7

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 259301 Sukhjeet Kaur 11/01/2021~~19/01/2021~~9 8 Repairs and maintenance of water channel moga no 111115R (1216002021/IC/1000016368)
2 275812 Gurmeet Singh 23/01/2021~~31/01/2021~~9 8 Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424)
3 275813 Sukhjeet Kaur 23/01/2021~~31/01/2021~~9 8 Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424)
4 286271 Gurmeet Singh 03/02/2021~~07/02/2021~~5 5 Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367)
5 286272 Sukhjeet Kaur 03/02/2021~~07/02/2021~~5 5 Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367)
6 101963 Gurmeet Singh 20/07/2021~~28/07/2021~~9 8 Maintance of W/C Moga No.44442(R) (1216002021/WC/1000019836)
7 101964 Sukhjeet Kaur 20/07/2021~~28/07/2021~~9 8 Maintance of W/C Moga No.44442(R) (1216002021/WC/1000019836)
8 88651 Gurmeet Singh 07/07/2023~~14/07/2023~~8 7 Maintenanace of Water Channel Moga no 9500/L (1216002021/IC/1000028765)

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 Sukhjeet Kaur 11/01/2021 6 Repairs and maintenance of water channel moga no 111115R (1216002021/IC/1000016368) 3927 1854 0
2 Gurmeet Singh 23/01/2021 2 Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424) 4120 618 0
3 Sukhjeet Kaur 23/01/2021 2 Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424) 4120 618 0
Sub Total FY 2021 10 3090 0
4 Gurmeet Singh 07/07/2023 7 Maintenanace of Water Channel Moga no 9500/L (1216002021/IC/1000028765) 867 2499 0
Sub Total FY 2324 7 2499 0