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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-025-001/4567 Family-Id: 4567
Name of Head of Household: NIRMA DEVI
Name of Father/Husband: PREM KUMAR
Category: OTH
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: KUMTHALA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family-Id: 4567 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMA DEVI Female 27 HDFC
2 PREM KUMAR Male 35 SARVA HARYANA GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 32138 NIRMA DEVI 25/05/2023~~27/05/2023~~3 3
2 10012 11/06/2024~~17/06/2024~~7 7
3 10020 PREM KUMAR 11/06/2024~~17/06/2024~~7 7
4 32238 NIRMA DEVI 27/06/2024~~03/07/2024~~7 7
5 32239 PREM KUMAR 27/06/2024~~03/07/2024~~7 7
6 58520 17/07/2024~~30/07/2024~~14 14
7 100289 NIRMA DEVI 30/08/2024~~09/09/2024~~11 11
8 100108 PREM KUMAR 30/08/2024~~09/09/2024~~11 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 32138 NIRMA DEVI 25/05/2023~~27/05/2023~~3 3 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888)
2 10012 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
3 10020 PREM KUMAR 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
4 32238 NIRMA DEVI 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)
5 32239 PREM KUMAR 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)
6 58520 17/07/2024~~30/07/2024~~14 14 Maintenance and Silt Clearance of Kumthal Parrelel Minor From RD 0 to 15475/2024/25 (1216007025/IC/1000037036)
7 100289 NIRMA DEVI 30/08/2024~~09/09/2024~~11 11 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014)
8 100108 PREM KUMAR 30/08/2024~~09/09/2024~~11 11 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014)

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 NIRMA DEVI 11/06/2024 2 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886) 325 476 0
2 PREM KUMAR 11/06/2024 4 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886) 352 952 0
3 PREM KUMAR 27/06/2024 3 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694) 598 1122 0
4 PREM KUMAR 30/08/2024 3 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014) 1842 1122 1122
Sub Total FY 2425 12 3672 1122