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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-041-001/14255 Family Id: 14255
Name of Head of Household: JAGDISH SINGH
Name of Father/Husband: TARA SINGH
Category: OTH
Date of Registration: 1/1/2014
Address: 104
Villages:
Panchayat: THOBRIAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 14255 PPP No.: 6EBU0228
Epic No.: 096527
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH SINGH Male 25 HARYANA GARAMIN BANK
2 KULWINDER KAUR Female 24 HARYANA GARAMIN 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 28585 JAGDISH SINGH 01/06/2017~~09/06/2017~~9 8
2 28586 KULWINDER KAUR 01/06/2017~~09/06/2017~~9 8
3 40076 JAGDISH SINGH 09/07/2019~~17/07/2019~~9 8
4 66545 13/08/2019~~14/08/2019~~2 2
5 16706 04/05/2020~~13/05/2020~~10 9
6 16707 KULWINDER KAUR 04/05/2020~~13/05/2020~~10 9
7 41320 JAGDISH SINGH 22/05/2020~~30/05/2020~~9 8
8 41321 KULWINDER KAUR 22/05/2020~~30/05/2020~~9 8
9 18362 JAGDISH SINGH 08/05/2023~~18/05/2023~~11 10
10 35857 01/06/2023~~05/06/2023~~5 5
11 47941 10/06/2023~~20/06/2023~~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 28585 JAGDISH SINGH 01/06/2017~~09/06/2017~~9 8 MAINTENANCE OF SGC LINED FROM RD 80830 TO 89854 (1216007041/IC/92471)
2 28586 KULWINDER KAUR 01/06/2017~~09/06/2017~~9 8 MAINTENANCE OF SGC LINED FROM RD 80830 TO 89854 (1216007041/IC/92471)
3 40076 JAGDISH SINGH 09/07/2019~~17/07/2019~~9 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052)
4 66545 13/08/2019~~14/08/2019~~2 2 PLANTATION IN VILLAGE AT VARIOUS PALACES (1216007041/DP/1000006035)
5 16706 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
6 16707 KULWINDER KAUR 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
7 41320 JAGDISH SINGH 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
8 41321 KULWINDER KAUR 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
9 18362 JAGDISH SINGH 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
10 35857 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
11 47941 10/06/2023~~20/06/2023~~11 10 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)

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 JAGDISH SINGH 01/06/2017 4 MAINTENANCE OF SGC LINED FROM RD 80830 TO 89854 (1216007041/IC/92471) 303 1108 0
2 KULWINDER KAUR 01/06/2017 3 MAINTENANCE OF SGC LINED FROM RD 80830 TO 89854 (1216007041/IC/92471) 303 831 0
Sub Total FY 1718 7 1939 0
3 JAGDISH SINGH 09/07/2019 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052) 532 2272 0
Sub Total FY 1920 8 2272 0
4 JAGDISH SINGH 04/05/2020 6 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854) 253 1854 0
Sub Total FY 2021 6 1854 0
5 JAGDISH SINGH 10/06/2023 3 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 1096 1071 0
Sub Total FY 2324 3 1071 0