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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-041-001/14427 Family Id: 14427
Name of Head of Household: BACHAN SINGH
Name of Father/Husband: BALBIR SINGH
Category: OTH
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: THOBRIAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 4 PPP No.: 5KSV3031
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BACHAN SINGH Male 28 HARYANA GARAMIN BANK
2 RAJ KAUR Female 21 HARYANA GARAMIN 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 16748 BACHAN SINGH 04/05/2020~~13/05/2020~~10 9
2 41132 22/05/2020~~30/05/2020~~9 8
3 36004 01/06/2023~~05/06/2023~~5 5
4 36005 RAJ KAUR 01/06/2023~~05/06/2023~~5 5
5 48118 BACHAN SINGH 10/06/2023~~13/06/2023~~4 4

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 16748 BACHAN SINGH 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
2 41132 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
3 36004 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
4 36005 RAJ KAUR 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
5 48118 BACHAN SINGH 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)

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 BACHAN SINGH 04/05/2020 2 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854) 264 618 0
Sub Total FY 2021 2 618 0