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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-023-001/7574 Family Id: 7574
Name of Head of Household: SHISHPAL
Name of Father/Husband: MANI RAM
Category: OTH
Date of Registration: 5/6/2006
Address:
Villages:
Panchayat: DHANI JATTAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 7574 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHISHPAL Male 43
2 SUMITRA Female 40
3 RANVEER Male 21
4 SUNITA Female 19
5 Sandeep Kumar Male 25 Oriental Bank of Commerce


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 65409 SHISHPAL 13/07/2017~~17/07/2017~~5 5
2 140922 Sandeep Kumar 08/01/2020~~16/01/2020~~9 8
3 192920 21/03/2020~~28/03/2020~~8 7
4 42042 21/05/2020~~24/05/2020~~4 4
5 42590 25/05/2020~~29/05/2020~~5 5
6 89280 21/06/2020~~23/06/2020~~3 3
7 210553 28/10/2020~~04/11/2020~~8 7
8 282787 30/01/2021~~03/02/2021~~5 5
9 45398 10/06/2021~~14/06/2021~~5 5
10 284406 12/03/2022~~16/03/2022~~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 65409 SHISHPAL 13/07/2017~~17/07/2017~~5 5 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHANNEL RD 80000 TO 87000 (1216007023/IC/94991)
2 140922 Sandeep Kumar 08/01/2020~~16/01/2020~~9 8 Maintenance of Sheranwali Disty Rd 187000 to 204000 ( Dhani Jattan) (1216007023/IC/1000011809)
3 192920 21/03/2020~~28/03/2020~~8 7 Maintenance of water course moga no 187330R (1216007023/IC/1000013146)
4 42042 21/05/2020~~24/05/2020~~4 4 Maintenance of water course moga no 187330R (1216007023/IC/1000013146)
5 42590 25/05/2020~~29/05/2020~~5 5 Maintenance of water course moga no 12100L (1216007023/IC/1000013148)
6 89280 21/06/2020~~23/06/2020~~3 3 Maintenance of water course moga no 17350L (1216007023/IC/1000013149)
7 210553 28/10/2020~~04/11/2020~~8 7 Making of Berms both side Road From Kashi ka Bass to Kishanpura 0 to 6.89 (1216007023/RC/1000027980)
8 282787 30/01/2021~~03/02/2021~~5 5 Maintenance of Shamshan Ghat ( Gosaiyana) (1216007023/LD/1000020757)
9 45398 10/06/2021~~14/06/2021~~5 5 Repair and Maintenance of Sheranwali Parrallel Rd to 82000 to 90000 (1216007023/IC/1000021362)
10 284406 12/03/2022~~16/03/2022~~5 5 Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260)

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 Sandeep Kumar 21/05/2020 2 Maintenance of water course moga no 187330R (1216007023/IC/1000013146) 901 618 0
2 Sandeep Kumar 25/05/2020 3 Maintenance of water course moga no 12100L (1216007023/IC/1000013148) 991 927 0
3 Sandeep Kumar 21/06/2020 1 Maintenance of water course moga no 17350L (1216007023/IC/1000013149) 2052 309 0
4 Sandeep Kumar 28/10/2020 3 Making of Berms both side Road From Kashi ka Bass to Kishanpura 0 to 6.89 (1216007023/RC/1000027980) 3383 927 0
5 Sandeep Kumar 30/01/2021 3 Maintenance of Shamshan Ghat ( Gosaiyana) (1216007023/LD/1000020757) 4456 927 0
Sub Total FY 2021 12 3708 0