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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-041-001/14123 Family Id: 14123
Name of Head of Household: PANNA LAL
Name of Father/Husband: BHERA RAM
Category: SC
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: THOBRIAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 14123 PPP No.: 2XTA1995
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANNA LAL Male 64 HARYANA GARAMIN BANK
2 VIDYA DEVI Female 62 HARYANA GARAMIN BANK
3 DAYA RAM Male 26
4 RUPA Female 23


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 40077 PANNA LAL 09/07/2019~~17/07/2019~~9 8
2 40078 VIDYA DEVI 09/07/2019~~17/07/2019~~9 8
3 66547 PANNA LAL 13/08/2019~~14/08/2019~~2 2
4 154035 27/01/2020~~06/02/2020~~11 10
5 154036 VIDYA DEVI 27/01/2020~~06/02/2020~~11 10
6 16857 PANNA LAL 04/05/2020~~13/05/2020~~10 9
7 16858 VIDYA DEVI 04/05/2020~~13/05/2020~~10 9
8 41061 PANNA LAL 22/05/2020~~30/05/2020~~9 8
9 41062 VIDYA DEVI 22/05/2020~~30/05/2020~~9 8
10 36052 PANNA LAL 01/06/2023~~05/06/2023~~5 5
11 36053 VIDYA DEVI 01/06/2023~~05/06/2023~~5 5
12 48125 PANNA LAL 10/06/2023~~13/06/2023~~4 4
13 48129 VIDYA DEVI 10/06/2023~~13/06/2023~~4 4
14 102465 PANNA LAL 20/07/2023~~24/07/2023~~5 5

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 40077 PANNA LAL 09/07/2019~~17/07/2019~~9 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052)
2 40078 VIDYA DEVI 09/07/2019~~17/07/2019~~9 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052)
3 66547 PANNA LAL 13/08/2019~~14/08/2019~~2 2 PLANTATION IN VILLAGE AT VARIOUS PALACES (1216007041/DP/1000006035)
4 154035 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
5 154036 VIDYA DEVI 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
6 16857 PANNA LAL 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 16858 VIDYA DEVI 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)
8 41061 PANNA LAL 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 41062 VIDYA DEVI 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)
10 36052 PANNA LAL 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 36053 VIDYA DEVI 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)
12 48125 PANNA LAL 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
13 48129 VIDYA DEVI 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
14 102465 PANNA LAL 20/07/2023~~24/07/2023~~5 5 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 PANNA LAL 09/07/2019 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052) 529 2272 0
2 VIDYA DEVI 09/07/2019 4 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052) 529 1136 0
3 PANNA LAL 27/01/2020 6 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350) 2474 1704 0
4 VIDYA DEVI 27/01/2020 3 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350) 2474 852 0
Sub Total FY 1920 21 5964 0
5 PANNA LAL 04/05/2020 3 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854) 246 927 0
Sub Total FY 2021 3 927 0
6 PANNA LAL 10/06/2023 3 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 1092 1071 0
7 VIDYA DEVI 10/06/2023 2 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 1092 714 0
8 PANNA LAL 20/07/2023 3 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 2357 1071 0
Sub Total FY 2324 8 2856 0