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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-021-001/20235 Family Id: 20235
Name of Head of Household: Surjeet Singh
Name of Father/Husband: Jarnail Singh
Category: SC
Date of Registration: 4/27/2006
Address:
Villages:
Panchayat: JANDWALA JATTAN
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 20235 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjeet Singh Male 38 Punjab National Bank
2 Kulwinder Kaur Female 36 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 259462 Kulwinder Kaur 11/01/2021~~19/01/2021~~9 8
2 259461 Surjeet Singh 11/01/2021~~19/01/2021~~9 8
3 275750 Kulwinder Kaur 23/01/2021~~31/01/2021~~9 8
4 275749 Surjeet Singh 23/01/2021~~31/01/2021~~9 8
5 286287 Kulwinder Kaur 03/02/2021~~07/02/2021~~5 5
6 286286 Surjeet Singh 03/02/2021~~07/02/2021~~5 5
7 300988 Kulwinder Kaur 12/02/2021~~15/02/2021~~4 4
8 45654 07/06/2023~~21/06/2023~~15 13
9 75179 28/06/2023~~06/07/2023~~9 8
10 89900 07/07/2023~~13/07/2023~~7 6

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 259462 Kulwinder Kaur 11/01/2021~~19/01/2021~~9 8 Repairs and maintenance of water channel moga no 111115R (1216002021/IC/1000016368)
2 259461 Surjeet Singh 11/01/2021~~19/01/2021~~9 8 Repairs and maintenance of water channel moga no 111115R (1216002021/IC/1000016368)
3 275750 Kulwinder Kaur 23/01/2021~~31/01/2021~~9 8 Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424)
4 275749 Surjeet Singh 23/01/2021~~31/01/2021~~9 8 Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424)
5 286287 Kulwinder Kaur 03/02/2021~~07/02/2021~~5 5 Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367)
6 286286 Surjeet Singh 03/02/2021~~07/02/2021~~5 5 Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367)
7 300988 Kulwinder Kaur 12/02/2021~~15/02/2021~~4 4 Repairs and maintenance of water channel moga no 9500l (1216002021/IC/1000016371)
8 45654 07/06/2023~~21/06/2023~~15 13 Digging of Pond Near Exchange (1216002021/WC/1000024165)
9 75179 28/06/2023~~06/07/2023~~9 8 Digging of Pond Near Exchange (1216002021/WC/1000024165)
10 89900 07/07/2023~~13/07/2023~~7 6 Maintenance & Grass Clearance of Water Channel / Moga No= 118680/R / Jandwala Jattan (2022-23) (1216002021/IC/1000028020)

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 Kulwinder Kaur 11/01/2021 3 Repairs and maintenance of water channel moga no 111115R (1216002021/IC/1000016368) 3926 927 0
2 Surjeet Singh 11/01/2021 5 Repairs and maintenance of water channel moga no 111115R (1216002021/IC/1000016368) 3926 1545 0
3 Kulwinder Kaur 23/01/2021 2 Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424) 4117 618 0
4 Surjeet Singh 23/01/2021 2 Maintenance of water courses Moga no. 118680 R Jandwala Jattan (1216002021/IC/1000016424) 4117 618 0
5 Kulwinder Kaur 03/02/2021 2 Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367) 4335 618 0
6 Surjeet Singh 03/02/2021 2 Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367) 4335 618 0
Sub Total FY 2021 16 4944 0
7 Kulwinder Kaur 07/06/2023 9 Digging of Pond Near Exchange (1216002021/WC/1000024165) 496 3213 0
8 Kulwinder Kaur 28/06/2023 4 Digging of Pond Near Exchange (1216002021/WC/1000024165) 759 1428 0
9 Kulwinder Kaur 07/07/2023 1 Maintenance & Grass Clearance of Water Channel / Moga No= 118680/R / Jandwala Jattan (2022-23) (1216002021/IC/1000028020) 869 357 0
Sub Total FY 2324 14 4998 0