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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-043-001/9985 Family Id: 9985
Name of Head of Household: HARPAL SINGH
Name of Father/Husband: MAHENDER SINGH
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: PATTI KIRPAL
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 9985 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPAL SINGH Male 36 SARVA HARYANA GRAMIN BANK
2 PARAMJIT KAUR Female 33 SARVA HARYANA GRAMIN 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 27834 HARPAL SINGH 30/05/2017~~03/06/2017~~5 5
2 27835 PARAMJIT KAUR 30/05/2017~~03/06/2017~~5 5
3 42558 HARPAL SINGH 13/06/2017~~17/06/2017~~5 5
4 42559 PARAMJIT KAUR 13/06/2017~~17/06/2017~~5 5
5 113143 HARPAL SINGH 23/11/2019~~01/12/2019~~9 8
6 113144 PARAMJIT KAUR 23/11/2019~~01/12/2019~~9 8
7 15625 HARPAL SINGH 03/05/2020~~13/05/2020~~11 10
8 15626 PARAMJIT KAUR 03/05/2020~~13/05/2020~~11 10
9 162108 HARPAL SINGH 08/03/2023~~18/03/2023~~11 10
10 97550 17/07/2023~~25/07/2023~~9 8
11 97551 PARAMJIT KAUR 17/07/2023~~25/07/2023~~9 8
12 209256 HARPAL SINGH 23/12/2023~~31/12/2023~~9 8
13 209257 PARAMJIT KAUR 23/12/2023~~31/12/2023~~9 8
14 233899 HARPAL SINGH 03/02/2024~~13/02/2024~~11 10
15 233900 PARAMJIT KAUR 03/02/2024~~13/02/2024~~11 10
16 251382 HARPAL SINGH 04/03/2024~~14/03/2024~~11 11
17 251383 PARAMJIT KAUR 04/03/2024~~14/03/2024~~11 11
18 266441 HARPAL SINGH 15/03/2024~~25/03/2024~~11 11
19 266442 PARAMJIT KAUR 15/03/2024~~25/03/2024~~11 11

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 27834 HARPAL SINGH 30/05/2017~~03/06/2017~~5 5 MAINENANCE OF SGC FROM RD 51638 TO 53304 (1216007043/IC/94293)
2 27835 PARAMJIT KAUR 30/05/2017~~03/06/2017~~5 5 MAINENANCE OF SGC FROM RD 51638 TO 53304 (1216007043/IC/94293)
3 42558 HARPAL SINGH 13/06/2017~~17/06/2017~~5 5 MAINTENANCE OF RIVER GHAGHAR BANDH INNER SIDE D/S OTTU WEIR LEFT SIDE RD 49000 TO 55000 (1216007043/IC/94579)
4 42559 PARAMJIT KAUR 13/06/2017~~17/06/2017~~5 5 MAINTENANCE OF RIVER GHAGHAR BANDH INNER SIDE D/S OTTU WEIR LEFT SIDE RD 49000 TO 55000 (1216007043/IC/94579)
5 113143 HARPAL SINGH 23/11/2019~~01/12/2019~~9 8 Restoration capacity and Bank Strengthening of SGC Minor Rd 51638 to 53304 (1216007043/IC/1000011624)
6 113144 PARAMJIT KAUR 23/11/2019~~01/12/2019~~9 8 Restoration capacity and Bank Strengthening of SGC Minor Rd 51638 to 53304 (1216007043/IC/1000011624)
7 15625 HARPAL SINGH 03/05/2020~~13/05/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC Lined From RD 51638 to 53304 (1216007043/IC/1000013917)
8 15626 PARAMJIT KAUR 03/05/2020~~13/05/2020~~11 10 Restoration Capacity and Bank Strengthening of SGC Lined From RD 51638 to 53304 (1216007043/IC/1000013917)
9 162108 HARPAL SINGH 08/03/2023~~18/03/2023~~11 10 Maintenance of Shamshan Ghat at Village (1216007043/LD/1000036619)
10 97550 17/07/2023~~25/07/2023~~9 8 Restoration and Bank Stg of River Ghaggar Bandh ottu Weir letf side RD 55000-60000/2023-24 (1216007043/IC/1000031283)
11 97551 PARAMJIT KAUR 17/07/2023~~25/07/2023~~9 8 Restoration and Bank Stg of River Ghaggar Bandh ottu Weir letf side RD 55000-60000/2023-24 (1216007043/IC/1000031283)
12 209256 HARPAL SINGH 23/12/2023~~31/12/2023~~9 8 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482)
13 209257 PARAMJIT KAUR 23/12/2023~~31/12/2023~~9 8 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482)
14 233899 HARPAL SINGH 03/02/2024~~13/02/2024~~11 10 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482)
15 233900 PARAMJIT KAUR 03/02/2024~~13/02/2024~~11 10 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482)
16 251382 HARPAL SINGH 04/03/2024~~14/03/2024~~11 11 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482)
17 251383 PARAMJIT KAUR 04/03/2024~~14/03/2024~~11 11 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482)
18 266441 HARPAL SINGH 15/03/2024~~25/03/2024~~11 11 Deweeding and Internal Clerance of SGC lined Minor from RD 54600-59100/ Rabbi (1216007030/IC/1000033734)
19 266442 PARAMJIT KAUR 15/03/2024~~25/03/2024~~11 11 Deweeding and Internal Clerance of SGC lined Minor from RD 54600-59100/ Rabbi (1216007030/IC/1000033734)

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 PARAMJIT KAUR 03/05/2020 10 Restoration Capacity and Bank Strengthening of SGC Lined From RD 51638 to 53304 (1216007043/IC/1000013917) 216 3090 0
Sub Total FY 2021 10 3090 0
2 HARPAL SINGH 08/03/2023 6 Maintenance of Shamshan Ghat at Village (1216007043/LD/1000036619) 1843 1986 0
Sub Total FY 2223 6 1986 0
3 HARPAL SINGH 03/02/2024 4 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482) 3897 1428 0
4 PARAMJIT KAUR 03/02/2024 4 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482) 3897 1428 0
5 HARPAL SINGH 04/03/2024 9 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482) 4183 3213 0
6 PARAMJIT KAUR 04/03/2024 9 Maintenance of Water Course Moga NO. 57350 (1216007043/IC/1000031482) 4183 3213 0
7 HARPAL SINGH 15/03/2024 6 Deweeding and Internal Clerance of SGC lined Minor from RD 54600-59100/ Rabbi (1216007030/IC/1000033734) 4487 2142 0
8 PARAMJIT KAUR 15/03/2024 6 Deweeding and Internal Clerance of SGC lined Minor from RD 54600-59100/ Rabbi (1216007030/IC/1000033734) 4487 2142 0
Sub Total FY 2324 38 13566 0