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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/162930014 Family Id: 162930014
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: NANAK SINGH
Category: SC
Date of Registration: 5/20/2006
Address:
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 162930014 PPP No.: 9JGP9944
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 30 Bank of Baroda
2 KASHMIR KAUR Female 28 Bank of Baroda


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 30689 SUKHDEV SINGH 05/06/2017~~19/06/2017~~15 13
2 141182 KASHMIR KAUR 15/01/2018~~29/01/2018~~15 13
3 213333 SUKHDEV SINGH 23/12/2021~~30/12/2021~~8 7
4 167897 KASHMIR KAUR 18/03/2023~~28/03/2023~~11 10
5 167938 SUKHDEV SINGH 18/03/2023~~28/03/2023~~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 30689 SUKHDEV SINGH 05/06/2017~~19/06/2017~~15 13 MAINENANCE OF HARNI MR. FROM RD 0 TO 7500 (1216007007/IC/92435)
2 141182 KASHMIR KAUR 15/01/2018~~29/01/2018~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
3 213333 SUKHDEV SINGH 23/12/2021~~30/12/2021~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
4 167897 KASHMIR KAUR 18/03/2023~~28/03/2023~~11 10 Restoration of Capacity and Bank Strengthening of NGC Minor RD 80000 to 85450 (1216007007/IC/1000024247)
5 167938 SUKHDEV SINGH 18/03/2023~~28/03/2023~~11 10 Restoration of Capacity and Bank Strengthening of NGC Minor RD 80000 to 85450 (1216007007/IC/1000024247)

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 KASHMIR KAUR 15/01/2018 4 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965) 1981 1108 0
Sub Total FY 1718 4 1108 0