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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/16605 Family Id: 16605
Name of Head of Household: JOGINDER SINGH
Name of Father/Husband: JEET SINGH
Category: OTH
Date of Registration: 6/10/2016
Address: 22
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 16605 PPP No.:
Epic No.: CNV1719004
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER SINGH Male 45 Bank of Baroda
2 KARAMJEET KAUR Female 45 Bank of Baroda


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 226890 KARAMJEET KAUR 20/11/2020~~04/12/2020~~15 13
2 168946 JOGINDER SINGH 18/03/2023~~28/03/2023~~11 10
3 168942 KARAMJEET KAUR 18/03/2023~~28/03/2023~~11 10
4 64128 23/06/2023~~30/06/2023~~8 7
5 86950 JOGINDER SINGH 05/07/2023~~12/07/2023~~8 7
6 86951 KARAMJEET KAUR 05/07/2023~~12/07/2023~~8 7
7 103632 JOGINDER SINGH 21/07/2023~~28/07/2023~~8 7
8 103631 KARAMJEET KAUR 21/07/2023~~28/07/2023~~8 7
9 51403 JOGINDER SINGH 12/07/2024~~22/07/2024~~11 11
10 51350 KARAMJEET KAUR 12/07/2024~~22/07/2024~~11 11

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 226890 KARAMJEET KAUR 20/11/2020~~04/12/2020~~15 13 Making of berms both side of Road Damdama to Harni Khurd (1216007007/RC/1000029181)
2 168946 JOGINDER SINGH 18/03/2023~~28/03/2023~~11 10 Restoration of Capacity and Bank Strengthening of NGC Minor RD 80000 to 85450 (1216007007/IC/1000024247)
3 168942 KARAMJEET KAUR 18/03/2023~~28/03/2023~~11 10 Restoration of Capacity and Bank Strengthening of NGC Minor RD 80000 to 85450 (1216007007/IC/1000024247)
4 64128 23/06/2023~~30/06/2023~~8 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691)
5 86950 JOGINDER SINGH 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
6 86951 KARAMJEET KAUR 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
7 103632 JOGINDER SINGH 21/07/2023~~28/07/2023~~8 7 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690)
8 103631 KARAMJEET KAUR 21/07/2023~~28/07/2023~~8 7 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690)
9 51403 JOGINDER SINGH 12/07/2024~~22/07/2024~~11 11 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910)
10 51350 KARAMJEET KAUR 12/07/2024~~22/07/2024~~11 11 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910)

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 KARAMJEET KAUR 23/06/2023 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691) 1395 2499 0
2 JOGINDER SINGH 05/07/2023 3 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876) 1860 1071 0
3 KARAMJEET KAUR 05/07/2023 4 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876) 1860 1428 0
4 JOGINDER SINGH 21/07/2023 4 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690) 2448 1368 0
5 KARAMJEET KAUR 21/07/2023 4 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690) 2448 1368 0
Sub Total FY 2324 22 7734 0
6 JOGINDER SINGH 12/07/2024 7 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910) 1126 2618 0
7 KARAMJEET KAUR 12/07/2024 7 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910) 1126 2618 0
Sub Total FY 2425 14 5236 0