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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990032 Family Id: 10990032
Name of Head of Household: AJIT SINGH
Name of Father/Husband: JANGIR SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990032 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJIT SINGH Male 45
2 KASHMIR KAUR Female 40
3 BALDEV Male 23 Punjab National Bank
4 GURCHARAN Male 19 Punjab National Bank
5 Charan Kaur Female 22


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 139174 BALDEV 07/01/2020~~17/01/2020~~11 10
2 139799 Charan Kaur 07/01/2020~~17/01/2020~~11 10
3 139175 GURCHARAN 07/01/2020~~17/01/2020~~11 10
4 9407 Charan Kaur 01/05/2020~~08/05/2020~~8 7
5 9406 GURCHARAN 01/05/2020~~08/05/2020~~8 7
6 30984 16/05/2020~~22/05/2020~~7 6
7 62756 03/06/2020~~07/06/2020~~5 5
8 88630 20/06/2020~~28/06/2020~~9 8
9 110429 03/07/2020~~10/07/2020~~8 7
10 194858 BALDEV 08/10/2020~~16/10/2020~~9 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 139174 BALDEV 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
2 139799 Charan Kaur 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
3 139175 GURCHARAN 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
4 9407 Charan Kaur 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
5 9406 GURCHARAN 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
6 30984 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
7 62756 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
8 88630 20/06/2020~~28/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
9 110429 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
10 194858 BALDEV 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)

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 GURCHARAN 01/05/2020 6 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 103 1854 0
2 GURCHARAN 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1351 1545 0
Sub Total FY 2021 11 3399 0