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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/28344 Family Id: 28344
Name of Head of Household: SANJAY
Name of Father/Husband: FAKIR CHAND
Category: SC
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 28344 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY Male 36 State Bank of India
2 RAJ BAL Female 39 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 253876 RAJ BAL 01/01/2021~~15/01/2021~~15 13
2 56549 16/06/2021~~30/06/2021~~15 13
3 56548 SANJAY 16/06/2021~~30/06/2021~~15 13
4 190469 RAJ BAL 04/12/2021~~18/12/2021~~15 13
5 190468 SANJAY 04/12/2021~~18/12/2021~~15 13
6 183915 RAJ BAL 25/11/2023~~09/12/2023~~15 13
7 183914 SANJAY 25/11/2023~~09/12/2023~~15 13
8 204341 RAJ BAL 16/12/2023~~30/12/2023~~15 13
9 204340 SANJAY 16/12/2023~~30/12/2023~~15 13
10 213373 RAJ BAL 31/12/2023~~04/01/2024~~5 5
11 213372 SANJAY 31/12/2023~~04/01/2024~~5 5
12 270749 RAJ BAL 16/03/2024~~30/03/2024~~15 15
13 270748 SANJAY 16/03/2024~~30/03/2024~~15 15
14 6539 RAJ BAL 08/05/2024~~22/05/2024~~15 15
15 6538 SANJAY 08/05/2024~~22/05/2024~~15 15

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 253876 RAJ BAL 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402)
2 56549 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
3 56548 SANJAY 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
4 190469 RAJ BAL 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
5 190468 SANJAY 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
6 183915 RAJ BAL 25/11/2023~~09/12/2023~~15 13 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715)
7 183914 SANJAY 25/11/2023~~09/12/2023~~15 13 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715)
8 204341 RAJ BAL 16/12/2023~~30/12/2023~~15 13 Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766)
9 204340 SANJAY 16/12/2023~~30/12/2023~~15 13 Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766)
10 213373 RAJ BAL 31/12/2023~~04/01/2024~~5 5 Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526)
11 213372 SANJAY 31/12/2023~~04/01/2024~~5 5 Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526)
12 270749 RAJ BAL 16/03/2024~~30/03/2024~~15 15 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)
13 270748 SANJAY 16/03/2024~~30/03/2024~~15 15 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)
14 6539 RAJ BAL 08/05/2024~~22/05/2024~~15 15 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)
15 6538 SANJAY 08/05/2024~~22/05/2024~~15 15 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)

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 RAJ BAL 01/01/2021 12 Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402) 5412 3708 0
Sub Total FY 2021 12 3708 0
2 RAJ BAL 16/06/2021 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1181 4095 0
3 RAJ BAL 04/12/2021 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850) 3558 3150 0
Sub Total FY 2122 23 7245 0
4 RAJ BAL 25/11/2023 13 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715) 5162 4641 0
5 SANJAY 25/11/2023 13 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715) 5162 4641 0
6 RAJ BAL 16/12/2023 12 Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766) 5812 3504 0
7 SANJAY 16/12/2023 12 Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766) 5812 3504 0
8 RAJ BAL 31/12/2023 4 Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526) 6249 1292 0
9 SANJAY 31/12/2023 4 Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526) 6249 1292 0
10 RAJ BAL 16/03/2024 11 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066) 7668 1738 0
11 SANJAY 16/03/2024 11 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066) 7668 1738 0
Sub Total FY 2324 80 22350 0
12 RAJ BAL 08/05/2024 13 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588) 358 4641 0
13 SANJAY 08/05/2024 13 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588) 358 4641 0
Sub Total FY 2425 26 9282 0