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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/39060172 Family Id: 39060172
Name of Head of Household: NATHU RAM
Name of Father/Husband: BALWANT
Category: OTH
Date of Registration: 5/5/2017
Address: 237
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 39060172 PPP No.:
Epic No.: CNV1304310
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NATHU RAM Male 31 Oriental Bank of Commerce
2 TARAMANI Female 31 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 44564 NATHU RAM 15/06/2017~~25/06/2017~~11 10
2 44565 TARAMANI 15/06/2017~~25/06/2017~~11 10
3 57431 27/06/2017~~07/07/2017~~11 10
4 113730 27/10/2017~~10/11/2017~~15 13
5 194388 NATHU RAM 08/10/2020~~12/10/2020~~5 5
6 209459 27/10/2020~~31/10/2020~~5 5

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 44564 NATHU RAM 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
2 44565 TARAMANI 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
3 57431 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
4 113730 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
5 194388 NATHU RAM 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
6 209459 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)

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 NATHU RAM 15/06/2017 3 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 637 831 0
2 TARAMANI 15/06/2017 3 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 637 831 0
3 TARAMANI 27/06/2017 5 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 885 1385 0
Sub Total FY 1718 11 3047 0