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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10950060 Family Id: 10950060
Name of Head of Household: KRISHNA DEVI
Name of Father/Husband: DHARAMPAL
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10950060 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA DEVI Female 50 Punjab National Bank
2 DHARAM PAL Male 50 Punjab National Bank
3 JAGNA RAM Male 20 Punjab National Bank
4 MOHINI Female 19 Punjab National Bank
5 SOHINI Female 18


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 40027 JAGNA RAM 09/06/2017~~19/06/2017~~11 10
2 129532 DHARAM PAL 19/12/2017~~29/12/2017~~11 10
3 129533 JAGNA RAM 19/12/2017~~29/12/2017~~11 10
4 129531 KRISHNA DEVI 19/12/2017~~29/12/2017~~11 10
5 28141 JAGNA RAM 27/06/2019~~07/07/2019~~11 10
6 40227 DHARAM PAL 08/07/2019~~16/07/2019~~9 8
7 40228 JAGNA RAM 08/07/2019~~16/07/2019~~9 8
8 8043 01/05/2020~~08/05/2020~~8 7
9 8020 KRISHNA DEVI 01/05/2020~~08/05/2020~~8 7
10 31937 16/05/2020~~22/05/2020~~7 6
11 281422 JAGNA RAM 29/01/2021~~06/02/2021~~9 8
12 281421 KRISHNA DEVI 29/01/2021~~06/02/2021~~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 40027 JAGNA RAM 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 129532 DHARAM PAL 19/12/2017~~29/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
3 129533 JAGNA RAM 19/12/2017~~29/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
4 129531 KRISHNA DEVI 19/12/2017~~29/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
5 28141 JAGNA RAM 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
6 40227 DHARAM PAL 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
7 40228 JAGNA RAM 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
8 8043 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
9 8020 KRISHNA DEVI 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
10 31937 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
11 281422 JAGNA RAM 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
12 281421 KRISHNA DEVI 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)

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 JAGNA RAM 09/06/2017 5 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 526 1385 0
2 JAGNA RAM 18/12/2017 4 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1871 1108 0
3 KRISHNA DEVI 19/12/2017 4 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1871 1108 0
Sub Total FY 1718 13 3601 0