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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-025-001/16799 Family Id: 16799
Name of Head of Household: RAJBAI
Name of Father/Husband: VINOOD KUMAR
Category: OTH
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: KUMTHALA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 16799 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJBAI Female 48 SARVA HARYANA GRAMIN 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 75306 RAJBAI 29/06/2023~~09/07/2023~~11 10
2 128873 22/08/2023~~01/09/2023~~11 10
3 9736 11/06/2024~~17/06/2024~~7 7
4 32028 27/06/2024~~03/07/2024~~7 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 75306 RAJBAI 29/06/2023~~09/07/2023~~11 10 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992)
2 128873 22/08/2023~~01/09/2023~~11 10 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188)
3 9736 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
4 32028 27/06/2024~~03/07/2024~~7 7 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694)

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 RAJBAI 29/06/2023 7 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992) 1680 2499 0
2 RAJBAI 22/08/2023 9 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188) 2608 3213 0
Sub Total FY 2324 16 5712 0
3 RAJBAI 11/06/2024 4 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886) 313 952 952
Sub Total FY 2425 4 952 952