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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-038-002/17454 Family Id: 17454
Name of Head of Household: Sukhpal Kaur
Name of Father/Husband: Amric Singh
Category: OTH
Date of Registration: 4/21/2006
Address:
Villages:
Panchayat: Kalanwali Village
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 17454 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhpal Kaur Female 36 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 77471 Sukhpal Kaur 25/07/2017~~08/08/2017~~15 13
2 63267 21/11/2018~~02/12/2018~~12 11
3 82013 11/12/2018~~20/12/2018~~10 9
4 98901 28/12/2018~~11/01/2019~~15 13

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 77471 Sukhpal Kaur 25/07/2017~~08/08/2017~~15 13 Minor irrigation- Restoration of Mithri Disty From RD 0-56000 (1216002038/IC/92193)
2 63267 21/11/2018~~02/12/2018~~12 11 Minor irrigation- Strengthning of Bank of Mithri Disty from RD 0-29150 (1216002038/IC/1000006268)
3 82013 11/12/2018~~20/12/2018~~10 9 Rural Connectivity-Repair of berms and Removal of grass from Asir to Kalanwali Road ID 6939 (1216002038/RC/1000006308)
4 98901 28/12/2018~~11/01/2019~~15 13 Minor irrigation- Strengthning of Bank of Mithri Disty from RD 0-29150 (1216002038/IC/1000006268)

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 Sukhpal Kaur 21/11/2018 10 Minor irrigation- Strengthning of Bank of Mithri Disty from RD 0-29150 (1216002038/IC/1000006268) 864 2810 0
2 Sukhpal Kaur 28/12/2018 3 Minor irrigation- Strengthning of Bank of Mithri Disty from RD 0-29150 (1216002038/IC/1000006268) 1467 843 0
Sub Total FY 1819 13 3653 0