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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990051 Family Id: 10990051
Name of Head of Household: SURJEET SINGH
Name of Father/Husband: BACHAN SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990051 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET SINGH Male 35 Punjab National Bank
2 BEANT KAUR Female 30 District Central Cooperative 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 30749 BEANT KAUR 05/06/2017~~19/06/2017~~15 13
2 30748 SURJEET SINGH 05/06/2017~~19/06/2017~~15 13
3 9390 BEANT KAUR 01/05/2020~~08/05/2020~~8 7
4 9389 SURJEET SINGH 01/05/2020~~08/05/2020~~8 7
5 31044 BEANT KAUR 16/05/2020~~22/05/2020~~7 6
6 31035 SURJEET SINGH 16/05/2020~~22/05/2020~~7 6
7 62705 BEANT KAUR 03/06/2020~~07/06/2020~~5 5
8 62704 SURJEET SINGH 03/06/2020~~07/06/2020~~5 5
9 73231 BEANT KAUR 10/06/2020~~18/06/2020~~9 8
10 110434 03/07/2020~~10/07/2020~~8 7
11 110433 SURJEET SINGH 03/07/2020~~10/07/2020~~8 7
12 195297 BEANT KAUR 08/10/2020~~16/10/2020~~9 8
13 195296 SURJEET SINGH 08/10/2020~~16/10/2020~~9 8
14 281374 BEANT KAUR 29/01/2021~~06/02/2021~~9 8
15 60066 18/06/2021~~21/06/2021~~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 30749 BEANT KAUR 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 30748 SURJEET SINGH 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 9390 BEANT KAUR 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
4 9389 SURJEET SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
5 31044 BEANT KAUR 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
6 31035 SURJEET SINGH 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
7 62705 BEANT KAUR 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
8 62704 SURJEET SINGH 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
9 73231 BEANT KAUR 10/06/2020~~18/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574)
10 110434 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
11 110433 SURJEET SINGH 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
12 195297 BEANT KAUR 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
13 195296 SURJEET SINGH 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
14 281374 BEANT KAUR 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
15 60066 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)

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 BEANT KAUR 05/06/2017 6 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 335 1662 0
2 SURJEET SINGH 05/06/2017 6 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 335 1662 0
Sub Total FY 1718 12 3324 0
3 BEANT KAUR 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 632 1236 0
4 SURJEET SINGH 03/07/2020 6 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2411 1854 0
Sub Total FY 2021 10 3090 0