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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/28011 Family Id: 28011
Name of Head of Household: GURJANT SINGH
Name of Father/Husband: SARDUL SINGH
Category: OTH
Date of Registration: 9/1/2016
Address: 807A
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 28011 PPP No.:
Epic No.: JHY1241017
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJANT SINGH Male 38 Punjab National Bank
2 KULWINDER KAUR Female 35 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 30471 GURJANT SINGH 05/06/2017~~19/06/2017~~15 13
2 30472 KULWINDER KAUR 05/06/2017~~19/06/2017~~15 13
3 62923 GURJANT SINGH 21/11/2018~~01/12/2018~~11 10
4 7236 14/06/2019~~24/06/2019~~11 10
5 7237 KULWINDER KAUR 14/06/2019~~24/06/2019~~11 10

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 30471 GURJANT SINGH 05/06/2017~~19/06/2017~~15 13 MAINTENANCE OF SUB KASABA MR. FROM RD 0 TO 16270 (1216007027/IC/94332)
2 30472 KULWINDER KAUR 05/06/2017~~19/06/2017~~15 13 MAINTENANCE OF SUB KASABA MR. FROM RD 0 TO 16270 (1216007027/IC/94332)
3 62923 GURJANT SINGH 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
4 7236 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
5 7237 KULWINDER KAUR 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)

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 GURJANT SINGH 05/06/2017 6 MAINTENANCE OF SUB KASABA MR. FROM RD 0 TO 16270 (1216007027/IC/94332) 349 1662 0
2 KULWINDER KAUR 05/06/2017 6 MAINTENANCE OF SUB KASABA MR. FROM RD 0 TO 16270 (1216007027/IC/94332) 349 1662 0
Sub Total FY 1718 12 3324 0
3 GURJANT SINGH 21/11/2018 8 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334) 931 2248 0
Sub Total FY 1819 8 2248 0