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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/938 Family Id: 938
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: THAKAR SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 938 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 60 Punjab National Bank
2 RANO BAI Female 55
3 MANJEET SINGH Male 21
4 CHARANJEET KAUR Female 20
5 PARAMJEET KAUR Female 19


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 70325 DARSHAN SINGH 01/12/2018~~11/12/2018~~11 10
2 70326 RANO BAI 01/12/2018~~11/12/2018~~11 10
3 84198 DARSHAN SINGH 14/12/2018~~20/12/2018~~7 6
4 26447 27/06/2019~~07/07/2019~~11 10
5 9328 01/05/2020~~08/05/2020~~8 7
6 9422 MANJEET SINGH 01/05/2020~~08/05/2020~~8 7
7 9329 RANO BAI 01/05/2020~~08/05/2020~~8 7
8 31484 DARSHAN SINGH 16/05/2020~~22/05/2020~~7 6
9 31485 RANO BAI 16/05/2020~~22/05/2020~~7 6
10 62593 DARSHAN SINGH 03/06/2020~~07/06/2020~~5 5
11 62594 MANJEET SINGH 03/06/2020~~07/06/2020~~5 5
12 72962 DARSHAN SINGH 10/06/2020~~18/06/2020~~9 8
13 88406 20/06/2020~~28/06/2020~~9 8
14 110787 MANJEET SINGH 03/07/2020~~10/07/2020~~8 7
15 154953 DARSHAN SINGH 10/09/2021~~20/09/2021~~11 10

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 70325 DARSHAN SINGH 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
2 70326 RANO BAI 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
3 84198 DARSHAN SINGH 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
4 26447 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
5 9328 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
6 9422 MANJEET SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
7 9329 RANO BAI 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
8 31484 DARSHAN SINGH 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
9 31485 RANO BAI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
10 62593 DARSHAN 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)
11 62594 MANJEET 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)
12 72962 DARSHAN SINGH 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)
13 88406 20/06/2020~~28/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
14 110787 MANJEET SINGH 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
15 154953 DARSHAN SINGH 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)

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 DARSHAN SINGH 01/12/2018 8 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1029 2248 0
Sub Total FY 1819 8 2248 0
2 DARSHAN SINGH 03/06/2020 3 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1367 927 0
Sub Total FY 2021 3 927 0