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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-021-001/1348 Family Id: 1348
Name of Head of Household: NARYAN RAM
Name of Father/Husband: CHANAN RAM
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KESHUPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 1348 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARYAN Male 21 Punjab National Bank
2 LAKHO RAM Male 18
3 DARO BAI Female 61
4 CHANAN RAM Male 62


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 37674 NARYAN 07/06/2017~~21/06/2017~~15 13
2 59475 16/11/2018~~26/11/2018~~11 10
3 82646 13/12/2018~~27/12/2018~~15 13
4 125629 29/01/2019~~12/02/2019~~15 13
5 149625 26/02/2019~~12/03/2019~~15 13
6 44548 25/05/2020~~31/05/2020~~7 6
7 97864 15/07/2021~~19/07/2021~~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 37674 NARYAN 07/06/2017~~21/06/2017~~15 13 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000)
2 59475 16/11/2018~~26/11/2018~~11 10 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335)
3 82646 13/12/2018~~27/12/2018~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
4 125629 29/01/2019~~12/02/2019~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
5 149625 26/02/2019~~12/03/2019~~15 13 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975)
6 44548 25/05/2020~~31/05/2020~~7 6 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581)
7 97864 15/07/2021~~19/07/2021~~5 5 Repair and Maintenance of sheranwali Parellel Minor From Rd 18000 to 23000 (1216007033/IC/1000018834)

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 NARYAN 07/06/2017 5 MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000) 431 1385 0
Sub Total FY 1718 5 1385 0
2 NARYAN 16/11/2018 2 MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335) 858 562 0
3 NARYAN 29/01/2019 2 DEEPENING OF POND NEAR VILLAGE (1216007021/WH/31975) 1720 562 0
Sub Total FY 1819 4 1124 0
4 NARYAN 25/05/2020 3 Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581) 1058 927 0
Sub Total FY 2021 3 927 0