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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/16338 Family Id: 16338
Name of Head of Household: GURNAIB SINGH
Name of Father/Husband: DYAL SINGH
Category: SC
Date of Registration: 5/20/2006
Address:
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 16338 PPP No.: 8HYL1851
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURNAIB SINGH Male 53 Bank of Baroda
2 AMARJIT KAUR Female 50
3 SONA RANI Female 18


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 70542 GURNAIB SINGH 19/07/2017~~02/08/2017~~15 13
2 121935 AMARJIT KAUR 04/12/2017~~18/12/2017~~15 13
3 121934 GURNAIB SINGH 04/12/2017~~18/12/2017~~15 13
4 131085 22/12/2017~~05/01/2018~~15 13
5 224629 AMARJIT KAUR 19/11/2020~~03/12/2020~~15 13
6 224641 GURNAIB SINGH 19/11/2020~~03/12/2020~~15 13

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 70542 GURNAIB SINGH 19/07/2017~~02/08/2017~~15 13 Desilting & Deepning of pond (clearance of jal Khumbi from Pond) (1216007007/WC/12504817)
2 121935 AMARJIT KAUR 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
3 121934 GURNAIB SINGH 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
4 131085 22/12/2017~~05/01/2018~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
5 224629 AMARJIT KAUR 19/11/2020~~03/12/2020~~15 13 Const. of IPB Street From H/o Kashmir Singh to H/o Balwinder Singh (1216007007/RC/1000026099)
6 224641 GURNAIB SINGH 19/11/2020~~03/12/2020~~15 13 Const. of IPB Street From H/o Kashmir Singh to H/o Balwinder Singh (1216007007/RC/1000026099)

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 GURNAIB SINGH 19/07/2017 13 Desilting & Deepning of pond (clearance of jal Khumbi from Pond) (1216007007/WC/12504817) 1146 3601 0
Sub Total FY 1718 13 3601 0
2 GURNAIB SINGH 19/11/2020 13 Const. of IPB Street From H/o Kashmir Singh to H/o Balwinder Singh (1216007007/RC/1000026099) 3512 4017 0
Sub Total FY 2021 13 4017 0