Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-020-001/2572 Family Id: 2572
Name of Head of Household: Babu Singh
Name of Father/Husband: Kartar Singh
Category: SC
Date of Registration: 4/22/2006
Address:
Villages:
Panchayat: GHUKANWALI
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 2572 PPP No.: 2PST6988
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Singh Male 19 HARYANA GARAMIN BANK
2 Manjeet Kaur Female 19 HARYANA GARAMIN BANK
3 Kala Singh Male 20
4 Mandar Singh Male 45 HARYANA GARAMIN BANK
5 Jaswinder kaur Female 22 HARYANA GARAMIN 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 21380 Jaswinder kaur 19/05/2017~~30/05/2017~~12 11
2 23829 Ramesh Singh 22/06/2019~~26/06/2019~~5 5
3 216472 09/11/2020~~23/11/2020~~15 13

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 21380 Jaswinder kaur 19/05/2017~~30/05/2017~~12 11 Deweeding of Bank Clearance of MMK Disty. from RD 74000 to 114000 (1216002020/IC/94183)
2 23829 Ramesh Singh 22/06/2019~~26/06/2019~~5 5 Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327)
3 216472 09/11/2020~~23/11/2020~~15 13 RC-Const of IPB Street from firni to H/o Subhash S/o Brij Lal / Ghukanwali (1216002020/RC/1000029181)

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 Ramesh Singh 09/11/2020 9 RC-Const of IPB Street from firni to H/o Subhash S/o Brij Lal / Ghukanwali (1216002020/RC/1000029181) 3179 2781 0
Sub Total FY 2021 9 2781 0