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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-033-001/8265 Family Id: 8265
Name of Head of Household: HARI RAM
Name of Father/Husband: SAHI RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MITHANPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 8265 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI RAM Male 44
2 GOMTI Female 42
3 PARMOD Male 18 State Bank of India
4 ANJU RANI Female 28 Bank of Baroda


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 71450 ANJU RANI 30/08/2022~~12/09/2022~~14 12
2 142380 16/02/2023~~02/03/2023~~15 13
3 215985 PARMOD 03/01/2024~~11/01/2024~~9 8
4 7389 10/05/2024~~23/05/2024~~14 14

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 71450 ANJU RANI 30/08/2022~~12/09/2022~~14 12 Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260)
2 142380 16/02/2023~~02/03/2023~~15 13 Maintenance of Sheranwali Parrellel Channel from RD 90000-105000/Rabi/2022-23 (1216007033/IC/1000028642)
3 215985 PARMOD 03/01/2024~~11/01/2024~~9 8 Maintenance and grass clearnaness off water course moga no 204435 L/mithanpura/2022-2023 (1216007033/IC/1000028701)
4 7389 10/05/2024~~23/05/2024~~14 14 Maintenance of Vyamshala at Village (1216007033/LD/1000039226)

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 ANJU RANI 16/02/2023 1 Maintenance of Sheranwali Parrellel Channel from RD 90000-105000/Rabi/2022-23 (1216007033/IC/1000028642) 1595 331 0
Sub Total FY 2223 1 331 0
2 PARMOD 03/01/2024 6 Maintenance and grass clearnaness off water course moga no 204435 L/mithanpura/2022-2023 (1216007033/IC/1000028701) 3393 2142 0
Sub Total FY 2324 6 2142 0
3 PARMOD 09/05/2024 3 Maintenance of Vyamshala at Village (1216007033/LD/1000039226) 244 1071 0
Sub Total FY 2425 3 1071 0