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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/3978 Family Id: 3978
Name of Head of Household: RAM KUMAR
Name of Father/Husband: BUDH RAM
Category: OTH
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 3978 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM KUMAR Male 42 Oriental Bank of Commerce
2 BIMLA Female 40 Oriental Bank of Commerce
3 BAJRANG Male 26 Oriental Bank of Commerce
4 AMAN KUMAR Male 23 Oriental Bank of Commerce


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 23584 RAM KUMAR 25/05/2017~~01/06/2017~~8 7
2 113785 27/10/2017~~10/11/2017~~15 13
3 146738 24/01/2018~~07/02/2018~~15 13
4 167123 BIMLA 26/02/2018~~08/03/2018~~11 10
5 167120 RAM KUMAR 26/02/2018~~08/03/2018~~11 10
6 80096 10/12/2018~~17/12/2018~~8 7

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 23584 RAM KUMAR 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 113785 27/10/2017~~10/11/2017~~15 13 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
3 146738 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
4 167123 BIMLA 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
5 167120 RAM KUMAR 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
6 80096 10/12/2018~~17/12/2018~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 187264 L (1216007022/IC/1000006285)

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 RAM KUMAR 24/01/2018 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104) 2149 3601 0
Sub Total FY 1718 13 3601 0