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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-033-001/1867857 Family Id: 1867857
Name of Head of Household: Bhinder Singh
Name of Father/Husband: Harbhajan Singh
Category: SC
Date of Registration: 7/22/2022
Address:
Villages:
Panchayat: TAKHATMAL
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 1867857 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhinder singh Male 38
2 Jaspreet Kaur Female 32 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 76374 Jaspreet Kaur 07/08/2024~~21/08/2024~~15 15
2 106606 Bhinder singh 13/09/2024~~27/09/2024~~15 15
3 106602 Jaspreet Kaur 13/09/2024~~27/09/2024~~15 15

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 76374 Jaspreet Kaur 07/08/2024~~21/08/2024~~15 15 Repair and maintainance of Bhakra Main branch from rd 285000 to 302000 Takhatmal 2024/25 (1216002033/IC/1000037527)
2 106606 Bhinder singh 13/09/2024~~27/09/2024~~15 15 Repair and maintainance of Bhakra Main branch from rd 285000 to 302000 Takhatmal 2024/25 (1216002033/IC/1000037527)
3 106602 Jaspreet Kaur 13/09/2024~~27/09/2024~~15 15 Repair and maintainance of Bhakra Main branch from rd 285000 to 302000 Takhatmal 2024/25 (1216002033/IC/1000037527)

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 Jaspreet Kaur 07/08/2024 5 Repair and maintainance of Bhakra Main branch from rd 285000 to 302000 Takhatmal 2024/25 (1216002033/IC/1000037527) 578 1870 0
Sub Total FY 2425 5 1870 0