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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/16276 Family Id: 16276
Name of Head of Household: TARSEM SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 5/20/2006
Address:
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 16276 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARSEM SINGH Male 46 Bank of Baroda
2 BALJINDER KAUR Female 42 Bank of Baroda
3 RANDEEP KAUR Female 25
4 GURVINDER SINGH Male 22 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 121953 TARSEM SINGH 04/12/2017~~18/12/2017~~15 13
2 337683 BALJINDER KAUR 24/03/2021~~28/03/2021~~5 5
3 337686 GURVINDER SINGH 24/03/2021~~28/03/2021~~5 5
4 337682 TARSEM SINGH 24/03/2021~~28/03/2021~~5 5
5 65399 BALJINDER KAUR 22/06/2021~~30/06/2021~~9 8
6 65400 GURVINDER SINGH 22/06/2021~~30/06/2021~~9 8
7 65398 TARSEM SINGH 22/06/2021~~30/06/2021~~9 8
8 213299 BALJINDER KAUR 23/12/2021~~30/12/2021~~8 7
9 213298 TARSEM SINGH 23/12/2021~~30/12/2021~~8 7
10 289627 BALJINDER KAUR 15/03/2022~~22/03/2022~~8 7
11 289626 TARSEM SINGH 15/03/2022~~22/03/2022~~8 7
12 167965 BALJINDER KAUR 18/03/2023~~28/03/2023~~11 10
13 167891 GURVINDER SINGH 18/03/2023~~28/03/2023~~11 10
14 168807 TARSEM SINGH 18/03/2023~~28/03/2023~~11 10
15 64274 BALJINDER KAUR 23/06/2023~~30/06/2023~~8 7
16 64275 GURVINDER SINGH 23/06/2023~~30/06/2023~~8 7
17 86963 BALJINDER KAUR 05/07/2023~~12/07/2023~~8 7
18 103636 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 121953 TARSEM SINGH 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
2 337683 BALJINDER KAUR 24/03/2021~~28/03/2021~~5 5 Restoration Capacity and Bank Strengthening of NGC Minor From Rd 53160 to 67560 (1216007046/IC/1000015308)
3 337686 GURVINDER SINGH 24/03/2021~~28/03/2021~~5 5 Restoration Capacity and Bank Strengthening of NGC Minor From Rd 53160 to 67560 (1216007046/IC/1000015308)
4 337682 TARSEM SINGH 24/03/2021~~28/03/2021~~5 5 Restoration Capacity and Bank Strengthening of NGC Minor From Rd 53160 to 67560 (1216007046/IC/1000015308)
5 65399 BALJINDER KAUR 22/06/2021~~30/06/2021~~9 8 Restoration of Capacity and Bank Strengthening of NGC Minor RD 67560 to 85450 (1216007007/IC/1000020772)
6 65400 GURVINDER SINGH 22/06/2021~~30/06/2021~~9 8 Restoration of Capacity and Bank Strengthening of NGC Minor RD 67560 to 85450 (1216007007/IC/1000020772)
7 65398 TARSEM SINGH 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 213299 BALJINDER KAUR 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 213298 TARSEM SINGH 23/12/2021~~30/12/2021~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
10 289627 BALJINDER KAUR 15/03/2022~~22/03/2022~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
11 289626 TARSEM SINGH 15/03/2022~~22/03/2022~~8 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)
12 167965 BALJINDER KAUR 18/03/2023~~28/03/2023~~11 10 Restoration of Capacity and Bank Strengthening of NGC Minor RD 80000 to 85450 (1216007007/IC/1000024247)
13 167891 GURVINDER SINGH 18/03/2023~~28/03/2023~~11 10 Restoration of Capacity and Bank Strengthening of NGC Minor RD 80000 to 85450 (1216007007/IC/1000024247)
14 168807 TARSEM SINGH 18/03/2023~~28/03/2023~~11 10 Restoration of Capacity and Bank Strengthening of NGC Minor RD 80000 to 85450 (1216007007/IC/1000024247)
15 64274 BALJINDER KAUR 23/06/2023~~30/06/2023~~8 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691)
16 64275 GURVINDER SINGH 23/06/2023~~30/06/2023~~8 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691)
17 86963 BALJINDER KAUR 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 81450L (1216007007/IC/1000030875)
18 103636 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 GURVINDER SINGH 24/03/2021 2 Restoration Capacity and Bank Strengthening of NGC Minor From Rd 53160 to 67560 (1216007046/IC/1000015308) 5126 618 0
2 TARSEM SINGH 24/03/2021 4 Restoration Capacity and Bank Strengthening of NGC Minor From Rd 53160 to 67560 (1216007046/IC/1000015308) 5126 1236 0
Sub Total FY 2021 6 1854 0
3 BALJINDER KAUR 22/06/2021 8 Restoration of Capacity and Bank Strengthening of NGC Minor RD 67560 to 85450 (1216007007/IC/1000020772) 1283 2520 0
4 BALJINDER KAUR 23/12/2021 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518) 2638 2425.5 0
Sub Total FY 2122 15 4945.5 0
5 BALJINDER KAUR 23/06/2023 3 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691) 1387 1071 0
6 BALJINDER KAUR 05/07/2023 3 Maintenance of Water Course Moga No 81450L (1216007007/IC/1000030875) 1851 1071 0
7 BALJINDER KAUR 21/07/2023 3 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690) 2441 1026 0
Sub Total FY 2324 9 3168 0