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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-010-001/81941 Family Id: 81941
Name of Head of Household: Gurvinder Singh
Name of Father/Husband: Gurmail Singh
Category: SC
Date of Registration: 8/21/2023
Address:
Villages:
Panchayat: MITHRI
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 81941 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parwinder Kaur Female 30 Punjab National Bank
2 Gurvinder Singh Male 33


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 259946 Gurvinder Singh 10/03/2024~~24/03/2024~~15 15
2 259945 Parwinder Kaur 10/03/2024~~24/03/2024~~15 15
3 11336 Gurvinder Singh 15/06/2024~~23/06/2024~~9 9
4 11346 Parwinder Kaur 15/06/2024~~23/06/2024~~9 9
5 90898 21/08/2024~~04/09/2024~~15 15

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 259946 Gurvinder Singh 10/03/2024~~24/03/2024~~15 15 jungle clearance of Mithri disty from rd 29150 to 52000 gp mithri 2023-24 (1216002010/IC/1000033697)
2 259945 Parwinder Kaur 10/03/2024~~24/03/2024~~15 15 jungle clearance of Mithri disty from rd 29150 to 52000 gp mithri 2023-24 (1216002010/IC/1000033697)
3 11336 Gurvinder Singh 15/06/2024~~23/06/2024~~9 9 Repair and maintenance of channel Mithri disty 29150 to 56000 Mithri 2024/25 (1216002010/IC/1000035937)
4 11346 Parwinder Kaur 15/06/2024~~23/06/2024~~9 9 Repair and maintenance of channel Mithri disty 29150 to 56000 Mithri 2024/25 (1216002010/IC/1000035937)
5 90898 21/08/2024~~04/09/2024~~15 15 Repair and maintenance of channel Mithri disty 29150 to 56000 Mithri 2024/25 (1216002010/IC/1000035937)

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 Parwinder Kaur 15/06/2024 4 Repair and maintenance of channel Mithri disty 29150 to 56000 Mithri 2024/25 (1216002010/IC/1000035937) 80 1496 0
2 Parwinder Kaur 21/08/2024 4 Repair and maintenance of channel Mithri disty 29150 to 56000 Mithri 2024/25 (1216002010/IC/1000035937) 844 1496 0
Sub Total FY 2425 8 2992 0