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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-041-001/14370 Family Id: 14370
Name of Head of Household: ARJUN RAM
Name of Father/Husband: NIKKU RAM
Category: SC
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: THOBRIAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 93 PPP No.: 1LGC6124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN RAM Male 34 HARYANA GARAMIN BANK
2 SAVITRI Female 32 HARYANA GARAMIN BANK
3 Jagdish Male 18 HARYANA GARAMIN 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 66599 SAVITRI 13/08/2019~~14/08/2019~~2 2
2 153934 ARJUN RAM 27/01/2020~~06/02/2020~~11 10
3 153936 Jagdish 27/01/2020~~06/02/2020~~11 10
4 153935 SAVITRI 27/01/2020~~06/02/2020~~11 10
5 16846 ARJUN RAM 04/05/2020~~13/05/2020~~10 9
6 16848 Jagdish 04/05/2020~~13/05/2020~~10 9
7 16847 SAVITRI 04/05/2020~~13/05/2020~~10 9
8 41029 ARJUN RAM 22/05/2020~~30/05/2020~~9 8
9 41030 SAVITRI 22/05/2020~~30/05/2020~~9 8
10 18317 ARJUN RAM 08/05/2023~~18/05/2023~~11 10
11 18318 SAVITRI 08/05/2023~~18/05/2023~~11 10
12 35824 ARJUN RAM 01/06/2023~~05/06/2023~~5 5
13 35825 SAVITRI 01/06/2023~~05/06/2023~~5 5
14 47919 ARJUN RAM 10/06/2023~~20/06/2023~~11 10
15 47920 SAVITRI 10/06/2023~~13/06/2023~~4 4

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 66599 SAVITRI 13/08/2019~~14/08/2019~~2 2 PLANTATION IN VILLAGE AT VARIOUS PALACES (1216007041/DP/1000006035)
2 153934 ARJUN RAM 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
3 153936 Jagdish 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
4 153935 SAVITRI 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
5 16846 ARJUN RAM 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
6 16848 Jagdish 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
7 16847 SAVITRI 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
8 41029 ARJUN RAM 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
9 41030 SAVITRI 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
10 18317 ARJUN RAM 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
11 18318 SAVITRI 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
12 35824 ARJUN RAM 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
13 35825 SAVITRI 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
14 47919 ARJUN RAM 10/06/2023~~20/06/2023~~11 10 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
15 47920 SAVITRI 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)

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 ARJUN RAM 27/01/2020 3 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350) 2485 852 0
2 SAVITRI 27/01/2020 3 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350) 2486 852 0
Sub Total FY 1920 6 1704 0
3 ARJUN RAM 04/05/2020 5 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854) 261 1545 0
Sub Total FY 2021 5 1545 0
4 ARJUN RAM 08/05/2023 1 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571) 318 357 0
5 SAVITRI 08/05/2023 2 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571) 318 714 0
6 SAVITRI 10/06/2023 1 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 1100 357 0
Sub Total FY 2324 4 1428 0