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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-028-001/18940 Family Id: 18940
Name of Head of Household: Kulwinder Singh
Name of Father/Husband: Jagsir Singh
Category: SC
Date of Registration: 4/19/2006
Address:
Villages:
Panchayat: ODHAN
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 18940 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Singh Male 22 HARYANA GARAMIN BANK
2 Sukhpreet Kaur Female 19
3 MANJU RANI Female 25


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 123673 Kulwinder Singh 16/12/2019~~24/12/2019~~9 8
2 139601 06/01/2020~~13/01/2020~~8 7
3 150091 21/01/2020~~04/02/2020~~15 13
4 190752 18/03/2020~~22/03/2020~~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 123673 Kulwinder Singh 16/12/2019~~24/12/2019~~9 8 Minor irrigation-Repair and Maintennace of Math minor from RD 0-29000 (1216002028/IC/1000011380)
2 139601 06/01/2020~~13/01/2020~~8 7 Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873)
3 150091 21/01/2020~~04/02/2020~~15 13 JUngle clearing in J.N.V Odhan (1216002028/LD/1000016661)
4 190752 18/03/2020~~22/03/2020~~5 5 Minor irrigation-Repair and maintenance of Odhan Minor from RD 0-15000 (1216002028/IC/1000010987)

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 Kulwinder Singh 30/12/2019 7 Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873) 1927 1988 0
2 Kulwinder Singh 21/01/2020 13 JUngle clearing in J.N.V Odhan (1216002028/LD/1000016661) 2033 3692 0
Sub Total FY 1920 20 5680 0