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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-002-001/11077 Family Id: 11077
Name of Head of Household: Atma Singh
Name of Father/Husband: Pirthi Singh
Category: SC
Date of Registration: 5/6/2006
Address:
Villages:
Panchayat: CHATHA
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 11077 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Atma Singh Male 45 SARVA HARYANA GRAMIN BANK
2 Chinder kaur Female 41 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 288299 Atma Singh 05/02/2021~~19/02/2021~~15 13
2 318317 01/03/2021~~15/03/2021~~15 13
3 1334 14/04/2021~~30/04/2021~~17 15
4 4160 07/05/2021~~21/05/2021~~15 13
5 101837 19/07/2021~~02/08/2021~~15 13
6 205877 16/12/2021~~01/01/2022~~17 15
7 257436 16/02/2022~~02/03/2022~~15 13
8 203785 20/12/2023~~28/12/2023~~9 8
9 108549 17/09/2024~~24/09/2024~~8 8

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 288299 Atma Singh 05/02/2021~~19/02/2021~~15 13 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642)
2 318317 01/03/2021~~15/03/2021~~15 13 digging of pond shekhu wala (1216002002/WC/1000019012)
3 1334 14/04/2021~~30/04/2021~~17 15 maintenance of GMS (1216002002/LD/1000026991)
4 4160 07/05/2021~~21/05/2021~~15 13 maintenance of shamshan ghat (1216002002/LD/1000026990)
5 101837 19/07/2021~~02/08/2021~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
6 205877 16/12/2021~~01/01/2022~~17 15 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642) (1216002002/IC/1000018617)
7 257436 16/02/2022~~02/03/2022~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
8 203785 20/12/2023~~28/12/2023~~9 8 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780)
9 108549 17/09/2024~~24/09/2024~~8 8 Maintenance of Main Pond (1216002002/WC/1000025172)

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 Atma Singh 05/02/2021 6 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642) 4407 1854 0
Sub Total FY 2021 6 1854 0
2 Atma Singh 20/12/2023 6 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780) 2159 2142 0
Sub Total FY 2324 6 2142 0