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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-15-006-022-001/30022 Family Id: 30022
Name of Head of Household: SUBE SINGH
Name of Father/Husband: AMI LAL
Category: OTH
Date of Registration: 9/1/2016
Address: 730
Villages:
Panchayat: LITANI
Block: UKLANA
District: HISAR(HARYANA)
Whether BPL Family: NO Family Id: 30022 PPP No.: 6EWZ3760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBE SINGH Male 38 Punjab National Bank
2 KOASHALYA Female 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 400724 SUBE SINGH 15/03/2021~~26/03/2021~~12 11
2 98461 25/06/2021~~10/07/2021~~16 14
3 197951 06/10/2021~~16/10/2021~~11 10
4 336408 19/02/2022~~01/03/2022~~11 10
5 51461 01/06/2022~~05/06/2022~~5 5
6 70655 14/06/2022~~29/06/2022~~16 14
7 124722 06/08/2022~~21/08/2022~~16 14
8 210777 01/12/2022~~16/12/2022~~16 14
9 340683 25/03/2023~~31/03/2023~~7 6
10 12803 10/05/2023~~25/05/2023~~16 14
11 352148 20/12/2023~~31/12/2023~~12 11
12 477970 09/03/2024~~20/03/2024~~12 12

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 400724 SUBE SINGH 15/03/2021~~26/03/2021~~12 11 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)
2 98461 25/06/2021~~10/07/2021~~16 14 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
3 197951 06/10/2021~~16/10/2021~~11 10 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
4 336408 19/02/2022~~01/03/2022~~11 10 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
5 51461 01/06/2022~~05/06/2022~~5 5 Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)
6 70655 14/06/2022~~29/06/2022~~16 14 Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148)
7 124722 06/08/2022~~21/08/2022~~16 14 Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)
8 210777 01/12/2022~~16/12/2022~~16 14 Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)
9 340683 25/03/2023~~31/03/2023~~7 6 Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148)
10 12803 10/05/2023~~25/05/2023~~16 14 Land Leveling and Earth work on ground of GPS and GGSS village Litani (1215006022/LD/GIS/44959)
11 352148 20/12/2023~~31/12/2023~~12 11 Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/32818)
12 477970 09/03/2024~~20/03/2024~~12 12 Construcation of Water Couses Moga No.13500 L at Pabra Minor filed of Raju S/o Mahender to Denesh (1215006022/IC/GIS/46544)

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 SUBE SINGH 25/06/2021 4 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829) 1029 1260 0
2 SUBE SINGH 19/02/2022 5 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829) 4100 1575 0
Sub Total FY 2122 9 2835 0
3 SUBE SINGH 14/06/2022 1 Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148) 525 331 0
4 SUBE SINGH 06/08/2022 11 Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278) 1010 3641 0
5 SUBE SINGH 01/12/2022 5 Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278) 2194 1655 0
Sub Total FY 2223 17 5627 0
6 SUBE SINGH 20/12/2023 7 Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/32818) 4419 2499 0
7 SUBE SINGH 09/03/2024 11 Construcation of Water Couses Moga No.13500 L at Pabra Minor filed of Raju S/o Mahender to Denesh (1215006022/IC/GIS/46544) 6277 3927 0
Sub Total FY 2324 18 6426 0