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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/16499 Family Id: 16499
Name of Head of Household: RULDU SINGH
Name of Father/Husband: KHEM SINGH
Category: SC
Date of Registration: 5/9/2006
Address:
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 16499 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RULDU SINGH Male 46 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 30684 RULDU SINGH 05/06/2017~~19/06/2017~~15 13
2 213378 23/12/2021~~30/12/2021~~8 7
3 86993 05/07/2023~~12/07/2023~~8 7
4 103554 21/07/2023~~28/07/2023~~8 7

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 30684 RULDU SINGH 05/06/2017~~19/06/2017~~15 13 MAINENANCE OF HARNI MR. FROM RD 0 TO 7500 (1216007007/IC/92435)
2 213378 23/12/2021~~30/12/2021~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
3 86993 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
4 103554 21/07/2023~~28/07/2023~~8 7 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690)

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 RULDU SINGH 23/12/2021 6 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518) 2641 2079 0
Sub Total FY 2122 6 2079 0
2 RULDU SINGH 05/07/2023 4 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876) 1857 1428 0
3 RULDU SINGH 21/07/2023 4 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690) 2446 1368 0
Sub Total FY 2324 8 2796 0