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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-030-001/1530 Family Id: 1530
Name of Head of Household: Darshan singh
Name of Father/Husband: Teja singh
Category: OTH
Date of Registration: 1/1/2014
Address: 128
Villages:
Panchayat: MAUJU KHERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 921229 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan singh Male 38 State Bank of India
2 Manjinder kaur Female 35 Bank of Baroda


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 7378 Manjinder kaur 14/06/2019~~24/06/2019~~11 10
2 36844 05/07/2019~~19/07/2019~~15 13
3 129903 21/12/2019~~27/12/2019~~7 6
4 141305 08/01/2020~~16/01/2020~~9 8
5 152554 23/01/2020~~02/02/2020~~11 10
6 81111 15/06/2020~~22/06/2020~~8 7
7 17848 06/05/2023~~13/05/2023~~8 7
8 25543 17/05/2023~~24/05/2023~~8 7
9 234714 06/02/2024~~16/02/2024~~11 10
10 251375 04/03/2024~~14/03/2024~~11 11
11 266516 15/03/2024~~25/03/2024~~11 11
12 28676 23/06/2024~~03/07/2024~~11 11
13 45252 05/07/2024~~13/07/2024~~9 9
14 53889 14/07/2024~~24/07/2024~~11 11
15 66865 25/07/2024~~04/08/2024~~11 11
16 76104 07/08/2024~~21/08/2024~~15 15
17 101763 01/09/2024~~15/09/2024~~15 15

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 7378 Manjinder kaur 14/06/2019~~24/06/2019~~11 10 Restoration Capacity and Bank Strengthening of SGC Lined From Rd 53304 to 60256 (1216007030/IC/1000010099)
2 36844 05/07/2019~~19/07/2019~~15 13 Bank Strengthing of Ghaghar River Bandh Ottu Weir Left side Rd 55000 to 60000 (1216007030/IC/1000010712)
3 129903 21/12/2019~~27/12/2019~~7 6 Restoration Capacity and Bank Strengthening of Sureran Minor Rd 0 to 13716 Tail (1216007030/IC/1000010109)
4 141305 08/01/2020~~16/01/2020~~9 8 Restoration Capacity and Bank Strengthening of SGC Unlined From Rd 53800 to 63000 (1216007030/IC/1000010786)
5 152554 23/01/2020~~02/02/2020~~11 10 Restoration Capacity and Bank Strengthening of Sureran Minor Rd 0 to 13716 Tail (1216007030/IC/1000010109)
6 81111 15/06/2020~~22/06/2020~~8 7 Maintenance of Water COurse Moga No. 54100L (1216007030/IC/1000014994)
7 17848 06/05/2023~~13/05/2023~~8 7 Maintenance of Water Course Moga No 57160L (1216007030/IC/GIS/12811)
8 25543 17/05/2023~~24/05/2023~~8 7 Deweeding /Internal Clearance of SGC Unlined minor from RD53800-58800/Kharif Season/2023-24 (1216007030/IC/1000030173)
9 234714 06/02/2024~~16/02/2024~~11 10 Deweeding/IC of SGC unlined minor from RD 53800-58800/Rabi season (1216007030/IC/1000032966)
10 251375 04/03/2024~~14/03/2024~~11 11 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482)
11 266516 15/03/2024~~25/03/2024~~11 11 Deweeding and Internal Clerance of SGC lined Minor from RD 54600-59100/ Rabbi (1216007030/IC/1000033734)
12 28676 23/06/2024~~03/07/2024~~11 11 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671)
13 45252 05/07/2024~~13/07/2024~~9 9 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 55000 to 60000 (1216007030/IC/1000036970)
14 53889 14/07/2024~~24/07/2024~~11 11 Maintenance and Silt clearance and outer clearance of SGC Lined channel from RD 59100 to 69200 (1216007005/IC/1000037045)
15 66865 25/07/2024~~04/08/2024~~11 11 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560)
16 76104 07/08/2024~~21/08/2024~~15 15 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 19000 to 40000 (1216007039/IC/1000036968)
17 101763 01/09/2024~~15/09/2024~~15 15 Const of BP Street from house kalu ram to girdhwali ke kache raste tak (1216007021/RC/1000054216)

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 Manjinder kaur 15/06/2020 4 Maintenance of Water COurse Moga No. 54100L (1216007030/IC/1000014994) 1828 1236 0
Sub Total FY 2021 4 1236 0
2 Manjinder kaur 06/05/2023 1 Maintenance of Water Course Moga No 57160L (1216007030/IC/GIS/12811) 346 357 0
3 Manjinder kaur 17/05/2023 3 Deweeding /Internal Clearance of SGC Unlined minor from RD53800-58800/Kharif Season/2023-24 (1216007030/IC/1000030173) 464 1071 0
4 Manjinder kaur 06/02/2024 3 Deweeding/IC of SGC unlined minor from RD 53800-58800/Rabi season (1216007030/IC/1000032966) 3906 1071 0
5 Manjinder kaur 04/03/2024 9 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482) 4181 3213 0
6 Manjinder kaur 15/03/2024 7 Deweeding and Internal Clerance of SGC lined Minor from RD 54600-59100/ Rabbi (1216007030/IC/1000033734) 4486 2499 0
Sub Total FY 2324 23 8211 0
7 Manjinder kaur 23/06/2024 6 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671) 509 2244 0
8 Manjinder kaur 05/07/2024 5 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 55000 to 60000 (1216007030/IC/1000036970) 908 1870 0
9 Manjinder kaur 14/07/2024 5 Maintenance and Silt clearance and outer clearance of SGC Lined channel from RD 59100 to 69200 (1216007005/IC/1000037045) 1179 1870 0
10 Manjinder kaur 25/07/2024 8 Deweeding of weed Growth, bushes and internal clearance of Ellenabad Disty. RD 0-10000/Rabi/2022-23 (1216007005/IC/1000028560) 1420 2992 0
11 Manjinder kaur 07/08/2024 4 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 19000 to 40000 (1216007039/IC/1000036968) 1663 1496 0
Sub Total FY 2425 28 10472 0