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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-023-001/8001 Family Id: 8001
Name of Head of Household: SHISHPAL
Name of Father/Husband: KASHIRAM
Category: SC
Date of Registration: 4/1/2023
Address: 0
Villages:
Panchayat: DHANI JATTAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 8001 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHISHPAL Male 50
2 SILOCHNA Female 48 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 129865 SILOCHNA 25/08/2023~~04/09/2023~~11 10
2 152496 11/09/2023~~25/09/2023~~15 13
3 166044 14/10/2023~~28/10/2023~~15 13
4 225687 18/01/2024~~28/01/2024~~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 129865 SILOCHNA 25/08/2023~~04/09/2023~~11 10 Maintenance and Silt Clearance of Karamshana Parrelel channel from RD 0-9060/2023-24 (1216007023/IC/1000031787)
2 152496 11/09/2023~~25/09/2023~~15 13 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890)
3 166044 14/10/2023~~28/10/2023~~15 13 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890)
4 225687 18/01/2024~~28/01/2024~~11 10 Maintenance of SS tank and Grass Clearance of water works land (1216007023/WC/1000025466)

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 SILOCHNA 25/08/2023 2 Maintenance and Silt Clearance of Karamshana Parrelel channel from RD 0-9060/2023-24 (1216007023/IC/1000031787) 2640 714 0
2 SILOCHNA 11/09/2023 8 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890) 2787 1840 0
3 SILOCHNA 18/01/2024 2 Maintenance of SS tank and Grass Clearance of water works land (1216007023/WC/1000025466) 3701 714 0
Sub Total FY 2324 12 3268 0