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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-021-001/86615 Family Id: 86615
Name of Head of Household: Sikander Singh
Name of Father/Husband: mahender singh
Category: SC
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: JANDWALA JATTAN
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 86615 PPP No.: 7FSC5793
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sikander singh Male 40 Punjab National Bank
2 Manpreet kaur Female 38 Punjab National 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 286125 Manpreet kaur 03/02/2021~~07/02/2021~~5 5
2 301035 12/02/2021~~15/02/2021~~4 4
3 301034 Sikander singh 12/02/2021~~15/02/2021~~4 4
4 101916 Manpreet kaur 20/07/2021~~28/07/2021~~9 8
5 101915 Sikander singh 20/07/2021~~28/07/2021~~9 8
6 88682 Manpreet kaur 07/07/2023~~14/07/2023~~8 7
7 88681 Sikander singh 07/07/2023~~14/07/2023~~8 7

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 286125 Manpreet kaur 03/02/2021~~07/02/2021~~5 5 Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367)
2 301035 12/02/2021~~15/02/2021~~4 4 Repairs and maintenance of water channel moga no 9500l (1216002021/IC/1000016371)
3 301034 Sikander singh 12/02/2021~~15/02/2021~~4 4 Repairs and maintenance of water channel moga no 9500l (1216002021/IC/1000016371)
4 101916 Manpreet kaur 20/07/2021~~28/07/2021~~9 8 Maintance of W/C Moga No.44442(R) (1216002021/WC/1000019836)
5 101915 Sikander singh 20/07/2021~~28/07/2021~~9 8 Maintance of W/C Moga No.44442(R) (1216002021/WC/1000019836)
6 88682 Manpreet kaur 07/07/2023~~14/07/2023~~8 7 Maintenanace of Water Channel Moga no 9500/L (1216002021/IC/1000028765)
7 88681 Sikander singh 07/07/2023~~14/07/2023~~8 7 Maintenanace of Water Channel Moga no 9500/L (1216002021/IC/1000028765)

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 Manpreet kaur 03/02/2021 2 Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367) 4346 618 0
2 Manpreet kaur 12/02/2021 2 Repairs and maintenance of water channel moga no 9500l (1216002021/IC/1000016371) 4651 618 0
3 Sikander singh 12/02/2021 2 Repairs and maintenance of water channel moga no 9500l (1216002021/IC/1000016371) 4651 618 0
Sub Total FY 2021 6 1854 0
4 Manpreet kaur 20/07/2021 1 Maintance of W/C Moga No.44442(R) (1216002021/WC/1000019836) 1273 315 0
Sub Total FY 2122 1 315 0
5 Manpreet kaur 07/07/2023 1 Maintenanace of Water Channel Moga no 9500/L (1216002021/IC/1000028765) 868 357 0
6 Sikander singh 07/07/2023 2 Maintenanace of Water Channel Moga no 9500/L (1216002021/IC/1000028765) 868 714 0
Sub Total FY 2324 3 1071 0