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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-002-001/19581 Family Id: 19581
Name of Head of Household: Jagsir Singh
Name of Father/Husband: Gamdur Singh
Category: OTH
Date of Registration: 5/6/2006
Address:
Villages:
Panchayat: CHATHA
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 19581 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagsir Singh Male 28 HARYANA GARAMIN BANK
2 gurdeep Kaur Female 25 HARYANA GARAMIN BANK
3 Kirna kaur Female 26 State Bank of India


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 288329 Kirna kaur 05/02/2021~~19/02/2021~~15 13
2 318359 01/03/2021~~15/03/2021~~15 13
3 1355 14/04/2021~~30/04/2021~~17 15
4 4175 07/05/2021~~21/05/2021~~15 13
5 64622 gurdeep Kaur 21/06/2021~~07/07/2021~~17 15
6 64623 Kirna kaur 21/06/2021~~07/07/2021~~17 15
7 101861 19/07/2021~~02/08/2021~~15 13
8 205900 16/12/2021~~01/01/2022~~17 15
9 257474 gurdeep Kaur 16/02/2022~~02/03/2022~~15 13
10 257475 Kirna kaur 16/02/2022~~02/03/2022~~15 13
11 203804 20/12/2023~~28/12/2023~~9 8
12 108577 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 288329 Kirna kaur 05/02/2021~~19/02/2021~~15 13 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642)
2 318359 01/03/2021~~15/03/2021~~15 13 digging of pond shekhu wala (1216002002/WC/1000019012)
3 1355 14/04/2021~~30/04/2021~~17 15 maintenance of GMS (1216002002/LD/1000026991)
4 4175 07/05/2021~~21/05/2021~~15 13 maintenance of shamshan ghat (1216002002/LD/1000026990)
5 64622 gurdeep Kaur 21/06/2021~~07/07/2021~~17 15 Maintance of SLWM Project (1216002002/WC/1000019911)
6 64623 Kirna kaur 21/06/2021~~07/07/2021~~17 15 Maintance of SLWM Project (1216002002/WC/1000019911)
7 101861 19/07/2021~~02/08/2021~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
8 205900 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)
9 257474 gurdeep Kaur 16/02/2022~~02/03/2022~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
10 257475 Kirna kaur 16/02/2022~~02/03/2022~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
11 203804 20/12/2023~~28/12/2023~~9 8 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780)
12 108577 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 Kirna kaur 01/03/2021 13 digging of pond shekhu wala (1216002002/WC/1000019012) 4932 4017 0
Sub Total FY 2021 13 4017 0
2 Kirna kaur 16/12/2021 2 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642) (1216002002/IC/1000018617) 2618 630 0
Sub Total FY 2122 2 630 0
3 Kirna kaur 20/12/2023 4 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780) 2160 1428 0
Sub Total FY 2324 4 1428 0