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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/16574 Family Id: 16574
Name of Head of Household: PREM SINGH
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 5/20/2006
Address:
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 16574 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM SINGH Male 45 Bank of Baroda
2 BHAJAN KAUR Female 43 Bank of Baroda
3 RUPINDER KAUR Female 24
4 KULDEEP KAUR Female 22
5 GURMEET KAUR Female 20
6 GURPREET SINGH Male 19


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 121896 BHAJAN KAUR 04/12/2017~~18/12/2017~~15 13
2 121895 PREM SINGH 04/12/2017~~18/12/2017~~15 13
3 131013 22/12/2017~~05/01/2018~~15 13
4 210988 BHAJAN KAUR 29/10/2020~~05/11/2020~~8 7
5 226852 20/11/2020~~04/12/2020~~15 13
6 337688 24/03/2021~~28/03/2021~~5 5
7 65410 22/06/2021~~30/06/2021~~9 8
8 213188 23/12/2021~~30/12/2021~~8 7
9 289549 15/03/2022~~22/03/2022~~8 7
10 168027 18/03/2023~~28/03/2023~~11 10
11 64129 23/06/2023~~30/06/2023~~8 7
12 86925 05/07/2023~~12/07/2023~~8 7
13 103630 21/07/2023~~28/07/2023~~8 7

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 121896 BHAJAN KAUR 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
2 121895 PREM SINGH 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
3 131013 22/12/2017~~05/01/2018~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
4 210988 BHAJAN KAUR 29/10/2020~~05/11/2020~~8 7 Maintenance of GPSchool GRound at Village (1216007007/LD/1000024165)
5 226852 20/11/2020~~04/12/2020~~15 13 Making of berms both side of Road Damdama to Harni Khurd (1216007007/RC/1000029181)
6 337688 24/03/2021~~28/03/2021~~5 5 Restoration Capacity and Bank Strengthening of NGC Minor From Rd 53160 to 67560 (1216007046/IC/1000015308)
7 65410 22/06/2021~~30/06/2021~~9 8 Restoration of Capacity and Bank Strengthening of NGC Minor RD 67560 to 85450 (1216007007/IC/1000020772)
8 213188 23/12/2021~~30/12/2021~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
9 289549 15/03/2022~~22/03/2022~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
10 168027 18/03/2023~~28/03/2023~~11 10 Restoration of Capacity and Bank Strengthening of NGC Minor RD 80000 to 85450 (1216007007/IC/1000024247)
11 64129 23/06/2023~~30/06/2023~~8 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691)
12 86925 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
13 103630 21/07/2023~~28/07/2023~~8 7 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690)

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 BHAJAN KAUR 29/10/2020 2 Maintenance of GPSchool GRound at Village (1216007007/LD/1000024165) 3409 618 0
2 BHAJAN KAUR 20/11/2020 13 Making of berms both side of Road Damdama to Harni Khurd (1216007007/RC/1000029181) 3584 4017 0
Sub Total FY 2021 15 4635 0
3 BHAJAN KAUR 23/06/2023 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691) 1394 2499 0
4 BHAJAN KAUR 05/07/2023 1 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876) 1859 357 0
Sub Total FY 2324 8 2856 0