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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-028-001/17845 Family Id: 17845
Name of Head of Household: Gurnam Singh
Name of Father/Husband: Jeet Singh
Category: OTH
Date of Registration: 4/13/2006
Address:
Villages:
Panchayat: ODHAN
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 17845 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurnam Singh Male 33 HARYANA GARAMIN BANK
2 Baljinder Female 31 HARYANA GARAMIN BANK
3 GURPAS SINGH Male 20
4 Gurpal Singh Male 22


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 134570 Baljinder 05/02/2023~~13/02/2023~~9 8
2 134569 Gurnam Singh 05/02/2023~~13/02/2023~~9 8
3 104431 Baljinder 22/07/2023~~05/08/2023~~15 13
4 104424 Gurnam Singh 22/07/2023~~05/08/2023~~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 134570 Baljinder 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)
2 134569 Gurnam Singh 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)
3 104431 Baljinder 22/07/2023~~05/08/2023~~15 13 Land Development and maintenance of J.N.V. School Ground (1216002028/LD/1000038287)
4 104424 Gurnam Singh 22/07/2023~~05/08/2023~~15 13 Land Development and maintenance of J.N.V. School Ground (1216002028/LD/1000038287)

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 Baljinder 22/07/2023 1 Land Development and maintenance of J.N.V. School Ground (1216002028/LD/1000038287) 896 357 0
Sub Total FY 2324 1 357 0