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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-037-001/42075 Family Id: 42075
Name of Head of Household: Gurbinder Kaur
Name of Father/Husband: Nirmal Singh
Category: SC
Date of Registration: 8/11/2022
Address:
Villages:
Panchayat: Chukerian
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 42075 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurbinder KAur Female 26 Punjab National 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 64699 Gurbinder KAur 23/06/2023~~02/07/2023~~10 9
2 85294 04/07/2023~~13/07/2023~~10 9
3 103790 06/09/2024~~08/09/2024~~3 3
4 105450 10/09/2024~~14/09/2024~~5 5

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 64699 Gurbinder KAur 23/06/2023~~02/07/2023~~10 9 Jungle Clearance of KaluanaDisty Rd 61000 to 77011 Kharif Season) (1216002037/IC/1000031270)
2 85294 04/07/2023~~13/07/2023~~10 9 Jungle Clearance of KaluanaDisty Rd 61000 to 77011 Kharif Season) (1216002037/IC/1000031270)
3 103790 06/09/2024~~08/09/2024~~3 3 Maintenance of water channel of moga no 76950/R (1216002037/IC/1000029099)
4 105450 10/09/2024~~14/09/2024~~5 5 Maintenance of water channel of moga no 76000/R (1216002037/IC/1000029103)

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 Gurbinder KAur 06/09/2024 1 Maintenance of water channel of moga no 76950/R (1216002037/IC/1000029099) 1076 374 0
2 Gurbinder KAur 10/09/2024 4 Maintenance of water channel of moga no 76000/R (1216002037/IC/1000029103) 1100 1496 0
Sub Total FY 2425 5 1870 0