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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-021-001/1408 Family Id: 1408
Name of Head of Household: RAJENDER KUMAR
Name of Father/Husband: JAGGA RAM
Category: OTH
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KESHUPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 1408 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDER KUMAR Male 28 Punjab National Bank
2 MANJIT KAUR Female 26
3 JAGGA RAM Male 80
4 BANNO BAI Female 79 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 38119 RAJENDER KUMAR 07/06/2017~~21/06/2017~~15 13
2 59629 16/11/2018~~26/11/2018~~11 10
3 82695 13/12/2018~~27/12/2018~~15 13
4 109347 07/01/2019~~21/01/2019~~15 13
5 44827 25/05/2020~~31/05/2020~~7 6
6 97930 15/07/2021~~19/07/2021~~5 5
7 163921 10/10/2023~~24/10/2023~~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 38119 RAJENDER KUMAR 07/06/2017~~21/06/2017~~15 13 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000)
2 59629 16/11/2018~~26/11/2018~~11 10 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335)
3 82695 13/12/2018~~27/12/2018~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
4 109347 07/01/2019~~21/01/2019~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
5 44827 25/05/2020~~31/05/2020~~7 6 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581)
6 97930 15/07/2021~~19/07/2021~~5 5 Repair and Maintenance of sheranwali Parellel Minor From Rd 18000 to 23000 (1216007033/IC/1000018834)
7 163921 10/10/2023~~24/10/2023~~15 13 Const of BP Street From Prem Singh to Jaspal Singh Dhani (1216007021/RC/1000048964)

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 RAJENDER KUMAR 07/06/2017 6 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000) 436 1662 0
Sub Total FY 1718 6 1662 0
2 RAJENDER KUMAR 16/11/2018 1 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335) 863 281 0
Sub Total FY 1819 1 281 0
3 RAJENDER KUMAR 25/05/2020 2 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581) 1061 618 0
Sub Total FY 2021 2 618 0
4 RAJENDER KUMAR 15/07/2021 1 Repair and Maintenance of sheranwali Parellel Minor From Rd 18000 to 23000 (1216007033/IC/1000018834) 1557 315 0
Sub Total FY 2122 1 315 0
5 RAJENDER KUMAR 10/10/2023 1 Const of BP Street From Prem Singh to Jaspal Singh Dhani (1216007021/RC/1000048964) 2961 357 0
Sub Total FY 2324 1 357 0