Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-028-001/25326 Family Id: 25326
Name of Head of Household: Satpal
Name of Father/Husband: Prithvi Ram
Category: SC
Date of Registration: 10/18/2010
Address:
Villages:
Panchayat: ODHAN
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 25326 PPP No.: 4ILR1079
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satpal Male 30 HARYANA GARAMIN BANK
2 Durga Devi Female 36 SARVA HARYANA GRAMIN 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 342129 Durga Devi 29/03/2021~~31/03/2021~~3 3
2 342128 Satpal 29/03/2021~~31/03/2021~~3 3
3 21432 Durga Devi 28/05/2021~~07/06/2021~~11 10
4 32288 Satpal 01/06/2021~~07/06/2021~~7 6
5 56663 Durga Devi 08/08/2022~~22/08/2022~~15 13
6 134789 05/02/2023~~13/02/2023~~9 8

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 342129 Durga Devi 29/03/2021~~31/03/2021~~3 3 Repair and maintenance of Outer section of Jandwala Sub minor from RD 0-17400Tail /Rabi (1216002024/IC/1000019317)
2 342128 Satpal 29/03/2021~~31/03/2021~~3 3 Repair and maintenance of Outer section of Jandwala Sub minor from RD 0-17400Tail /Rabi (1216002024/IC/1000019317)
3 21432 Durga Devi 28/05/2021~~07/06/2021~~11 10 Internal Clearance of odhan Minor. From RD 0-41685/odhan (Rabi and Kharif Season) (1216002028/IC/1000020651)
4 32288 Satpal 01/06/2021~~07/06/2021~~7 6 Internal Clearance of Kaluana Disty. From RD 61000-90000 (Rabi and Kharif Season)2021-22 (1216002028/IC/1000021086)
5 56663 Durga Devi 08/08/2022~~22/08/2022~~15 13 Maintenance and Stg of berms of Rajpura minorfrom RD0-13000 kharif and rabi season (1216002028/IC/1000027708)
6 134789 05/02/2023~~13/02/2023~~9 8 Maintenance and Stg of berms of Rajpura minorfrom RD0-13000 kharif and rabi season (1216002028/IC/1000027708)

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 Durga Devi 29/03/2021 3 Repair and maintenance of Outer section of Jandwala Sub minor from RD 0-17400Tail /Rabi (1216002024/IC/1000019317) 5335 927 0
Sub Total FY 2021 3 927 0
2 Durga Devi 28/05/2021 3 Internal Clearance of odhan Minor. From RD 0-41685/odhan (Rabi and Kharif Season) (1216002028/IC/1000020651) 329 945 0
Sub Total FY 2122 3 945 0