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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-046-001/27634 Family Id: 27634
Name of Head of Household: KULWANT SINGH
Name of Father/Husband: JAGER SINGH
Category: SC
Date of Registration: 1/7/2010
Address:
Villages:
Panchayat: KHUMBER
Block: FATEHABAD
District: FATEHABAD(HARYANA)
Whether BPL Family: YES BPL Family No.: 27634 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT SINGH Male 45 HARYANA GARAMIN BANK
2 MANPREET KOUR Female 43 SARVA HARYANA GRAMIN 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 39713 KULWANT SINGH 20/05/2020~~26/05/2020~~7 6
2 348037 09/01/2021~~15/01/2021~~7 6
3 367432 30/01/2021~~03/02/2021~~5 5
4 381788 16/02/2021~~22/02/2021~~7 6
5 391708 09/03/2021~~19/03/2021~~11 10
6 3169 04/05/2021~~08/05/2021~~5 5
7 118973 04/08/2022~~11/08/2022~~8 7
8 148334 19/08/2022~~23/08/2022~~5 5
9 5082 MANPREET KOUR 04/04/2023~~10/04/2023~~7 6
10 78298 14/06/2023~~21/06/2023~~8 7
11 104604 30/06/2023~~10/07/2023~~11 10
12 178363 12/08/2023~~20/08/2023~~9 8
13 203970 22/08/2023~~28/08/2023~~7 6
14 488806 KULWANT SINGH 17/03/2024~~27/03/2024~~11 11
15 488807 MANPREET KOUR 17/03/2024~~27/03/2024~~11 11
16 2809 03/04/2024~~18/04/2024~~16 16
17 27891 18/05/2024~~02/06/2024~~16 16
18 56557 KULWANT SINGH 11/06/2024~~26/06/2024~~16 16
19 56558 MANPREET KOUR 11/06/2024~~26/06/2024~~16 16

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 39713 KULWANT SINGH 20/05/2020~~26/05/2020~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)
2 348037 09/01/2021~~15/01/2021~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791)
3 367432 30/01/2021~~03/02/2021~~5 5 CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM NAGPUR TO KHUMBER/KHUMBER (1218026046/RC/1000032335)
4 381788 16/02/2021~~22/02/2021~~7 6 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
5 391708 09/03/2021~~19/03/2021~~11 10 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
6 3169 04/05/2021~~08/05/2021~~5 5 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966)
7 118973 04/08/2022~~11/08/2022~~8 7 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466)
8 148334 19/08/2022~~23/08/2022~~5 5 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750)
9 5082 MANPREET KOUR 04/04/2023~~10/04/2023~~7 6 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/KHUMBER (1218026046/IC/GIS/17664)
10 78298 14/06/2023~~21/06/2023~~8 7 RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889)
11 104604 30/06/2023~~10/07/2023~~11 10 DIGGING OF POND IN VILLAGE/CHANKOTHI (1218026054/WH/GIS/33024)
12 178363 12/08/2023~~20/08/2023~~9 8 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET. HOSP.,PHIRNI IN VILLAGE/KHUMBER (1218026046/LD/GIS/38425)
13 203970 22/08/2023~~28/08/2023~~7 6 RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889)
14 488806 KULWANT SINGH 17/03/2024~~27/03/2024~~11 11 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
15 488807 MANPREET KOUR 17/03/2024~~27/03/2024~~11 11 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
16 2809 03/04/2024~~18/04/2024~~16 16 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
17 27891 18/05/2024~~02/06/2024~~16 16 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
18 56557 KULWANT SINGH 11/06/2024~~26/06/2024~~16 16 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
19 56558 MANPREET KOUR 11/06/2024~~26/06/2024~~16 16 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)

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 KULWANT SINGH 20/05/2020 5 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791) 672 1545 0
2 KULWANT SINGH 09/01/2021 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /KHUMBER (1218026046/IC/1000014791) 5349 1854 0
3 KULWANT SINGH 30/01/2021 2 CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM NAGPUR TO KHUMBER/KHUMBER (1218026046/RC/1000032335) 5657 618 0
4 KULWANT SINGH 16/02/2021 5 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 5989 1545 0
5 KULWANT SINGH 09/03/2021 8 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 6280 2472 0
Sub Total FY 2021 26 8034 0
6 KULWANT SINGH 04/05/2021 3 DIGGING OF POND NEAR BUS STAND IN VILLAGE/KHUMBER (1218026046/WC/1000017966) 73 927 0
Sub Total FY 2122 3 927 0
7 KULWANT SINGH 04/08/2022 4 L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466) 3635 1324 0
8 KULWANT SINGH 19/08/2022 3 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750) 4351 993 0
Sub Total FY 2223 7 2317 0
9 MANPREET KOUR 04/04/2023 4 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/KHUMBER (1218026046/IC/GIS/17664) 169 1324 0
10 MANPREET KOUR 14/06/2023 6 RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889) 1601 2142 0
11 MANPREET KOUR 30/06/2023 2 DIGGING OF POND IN VILLAGE/CHANKOTHI (1218026054/WH/GIS/33024) 2190 662 0
12 MANPREET KOUR 12/08/2023 7 L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET. HOSP.,PHIRNI IN VILLAGE/KHUMBER (1218026046/LD/GIS/38425) 4276 2499 0
13 MANPREET KOUR 22/08/2023 4 RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889) 4846 1428 0
14 MANPREET KOUR 17/03/2024 7 RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662) 12105 2499 0
Sub Total FY 2324 30 10554 0