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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/4025 Family Id: 4025
Name of Head of Household: AMAR SINGH
Name of Father/Husband: DOLA RAM
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 4025 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR SINGH Male 40 Punjab National Bank
2 PARI DEVI Female 37 ICICI BANK
3 RAMJI LAL Male 23
4 RAMESH Male 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 57406 AMAR SINGH 27/06/2017~~07/07/2017~~11 10
2 113674 27/10/2017~~10/11/2017~~15 13
3 167001 26/02/2018~~08/03/2018~~11 10
4 167002 RAMESH 26/02/2018~~08/03/2018~~11 10
5 93064 AMAR SINGH 16/09/2019~~24/09/2019~~9 8
6 335355 PARI DEVI 20/03/2021~~28/03/2021~~9 8
7 38083 AMAR SINGH 31/05/2023~~04/06/2023~~5 5
8 38084 PARI DEVI 31/05/2023~~04/06/2023~~5 5
9 64626 AMAR SINGH 23/06/2023~~01/07/2023~~9 8
10 98649 18/07/2023~~25/07/2023~~8 7
11 154639 16/09/2023~~02/10/2023~~17 15
12 210453 28/12/2023~~11/01/2024~~15 13
13 227707 20/01/2024~~03/02/2024~~15 13

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 57406 AMAR SINGH 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
2 113674 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
3 167001 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
4 167002 RAMESH 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
5 93064 AMAR SINGH 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
6 335355 PARI DEVI 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
7 38083 AMAR SINGH 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
8 38084 PARI DEVI 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
9 64626 AMAR SINGH 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
10 98649 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
11 154639 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
12 210453 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
13 227707 20/01/2024~~03/02/2024~~15 13 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)

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 AMAR SINGH 26/02/2018 3 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440) 2501 831 0
Sub Total FY 1718 3 831 0
2 PARI DEVI 20/03/2021 7 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 5112 2163 0
Sub Total FY 2021 7 2163 0
3 AMAR SINGH 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 870 714 0
4 AMAR SINGH 23/06/2023 6 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1471 2142 0
5 AMAR SINGH 18/07/2023 1 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2313 357 0
6 AMAR SINGH 19/01/2024 10 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3761 3570 0
Sub Total FY 2324 19 6783 0