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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/4275 Family Id: 4275
Name of Head of Household: MAHENDER
Name of Father/Husband: BRIJ LAL
Category: OTH
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 4275 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDER Male 45
2 MURTI DEVI Female 40
3 SURESH Male 22 Post Office
4 Mahinder Male 45 Oriental Bank of Commerce
5 Mahinder Singh Male 43
6 Murti Female 45 Oriental Bank of Commerce


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 23706 Mahinder 25/05/2017~~01/06/2017~~8 7
2 44611 15/06/2017~~25/06/2017~~11 10
3 146836 24/01/2018~~07/02/2018~~15 13
4 93293 16/09/2019~~24/09/2019~~9 8
5 152073 24/01/2020~~31/01/2020~~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 23706 Mahinder 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 44611 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
3 146836 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
4 93293 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
5 152073 24/01/2020~~31/01/2020~~8 7 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)

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 Mahinder 25/05/2017 4 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677) 186 1108 0
2 Mahinder 15/06/2017 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 651 2770 0
Sub Total FY 1718 14 3878 0
3 Mahinder 16/09/2019 5 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352) 1364 1420 0
Sub Total FY 1920 5 1420 0