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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-033-001/7995 Family Id: 7995
Name of Head of Household: DEVI RAM
Name of Father/Husband: HAJARI RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MITHANPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 7995 PPP No.: 9ZVS3104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVI RAM Male 47 Oriental Bank of Commerce
2 GUDDI DEVI Female 46
3 SURENDER KUMAR Male 27 Oriental Bank of Commerce
4 MANJU DEVI Female 25
5 RAJPAL Male 36 Oriental Bank of Commerce


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 13072 DEVI RAM 12/05/2017~~18/05/2017~~7 6
2 13074 RAJPAL 12/05/2017~~18/05/2017~~7 6
3 13073 SURENDER KUMAR 12/05/2017~~18/05/2017~~7 6
4 53326 DEVI RAM 22/06/2017~~30/06/2017~~9 8
5 53328 RAJPAL 22/06/2017~~30/06/2017~~9 8
6 53327 SURENDER KUMAR 22/06/2017~~30/06/2017~~9 8
7 63464 DEVI RAM 08/07/2017~~16/07/2017~~9 8
8 63466 RAJPAL 08/07/2017~~16/07/2017~~9 8
9 63465 SURENDER KUMAR 08/07/2017~~16/07/2017~~9 8

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 13072 DEVI RAM 12/05/2017~~18/05/2017~~7 6 MANTENANCE OF SHERAWALI DY. FROM RD 187000TO 208966 (1216007033/IC/92460)
2 13074 RAJPAL 12/05/2017~~18/05/2017~~7 6 MANTENANCE OF SHERAWALI DY. FROM RD 187000TO 208966 (1216007033/IC/92460)
3 13073 SURENDER KUMAR 12/05/2017~~18/05/2017~~7 6 MANTENANCE OF SHERAWALI DY. FROM RD 187000TO 208966 (1216007033/IC/92460)
4 53326 DEVI RAM 22/06/2017~~30/06/2017~~9 8 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773)
5 53328 RAJPAL 22/06/2017~~30/06/2017~~9 8 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773)
6 53327 SURENDER KUMAR 22/06/2017~~30/06/2017~~9 8 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773)
7 63464 DEVI RAM 08/07/2017~~16/07/2017~~9 8 JUNGLE CLEARANCE ON THE BANK OF KARAMSANA MR. RD 0 TO 12560 (1216007033/IC/94954)
8 63466 RAJPAL 08/07/2017~~16/07/2017~~9 8 JUNGLE CLEARANCE ON THE BANK OF KARAMSANA MR. RD 0 TO 12560 (1216007033/IC/94954)
9 63465 SURENDER KUMAR 08/07/2017~~16/07/2017~~9 8 JUNGLE CLEARANCE ON THE BANK OF KARAMSANA MR. RD 0 TO 12560 (1216007033/IC/94954)

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 DEVI RAM 12/05/2017 6 MANTENANCE OF SHERAWALI DY. FROM RD 187000TO 208966 (1216007033/IC/92460) 56 1662 0
2 RAJPAL 12/05/2017 6 MANTENANCE OF SHERAWALI DY. FROM RD 187000TO 208966 (1216007033/IC/92460) 56 1662 0
3 SURENDER KUMAR 12/05/2017 6 MANTENANCE OF SHERAWALI DY. FROM RD 187000TO 208966 (1216007033/IC/92460) 56 1662 0
4 DEVI RAM 22/06/2017 8 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773) 741 2216 0
5 RAJPAL 22/06/2017 8 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773) 741 2216 0
6 SURENDER KUMAR 22/06/2017 8 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773) 741 2216 0
Sub Total FY 1718 42 11634 0