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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-020-001/18065 Family Id: 18065
Name of Head of Household: Devi Lal
Name of Father/Husband: Sardara Ram
Category: SC
Date of Registration: 4/22/2006
Address:
Villages:
Panchayat: GHUKANWALI
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 18065 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Devi Lal Male 50 HARYANA GARAMIN BANK
2 Harpyari Female 48 HARYANA GARAMIN BANK
3 Mange Ram Male 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 21330 Devi Lal 19/05/2017~~30/05/2017~~12 11
2 172579 06/03/2018~~20/03/2018~~15 13
3 71368 16/08/2019~~30/08/2019~~15 13
4 102060 20/07/2021~~30/07/2021~~11 10
5 260871 22/02/2022~~04/03/2022~~11 10

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 21330 Devi Lal 19/05/2017~~30/05/2017~~12 11 Deweeding of Bank Clearance of MMK Disty. from RD 74000 to 114000 (1216002020/IC/94183)
2 172579 06/03/2018~~20/03/2018~~15 13 Deeping of pond near BNRGSK (1216002020/WH/31809)
3 71368 16/08/2019~~30/08/2019~~15 13 Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327)
4 102060 20/07/2021~~30/07/2021~~11 10 Maintenace stg of berms and I/C of MMK Disty. from RD 100875-114000/Ghukanwali/Kharif Season (1216002020/IC/1000020670)
5 260871 22/02/2022~~04/03/2022~~11 10 Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 93100-96500/ Rabi Season (1216002020/IC/1000024174)

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 Devi Lal 19/05/2017 2 Deweeding of Bank Clearance of MMK Disty. from RD 74000 to 114000 (1216002020/IC/94183) 275 554 0
Sub Total FY 1718 2 554 0