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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-001-001/487 Family-Id: 487
Name of Head of Household: Amrik Singh
Name of Father/Husband: Babu Singh
Category: SC
Date of Registration: 3/26/2023
Address:
Villages:
Panchayat: ASIR
Block: ODHAN
District: SIRSA(HARYANA)
: NO Family-Id: 487 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrik Singh Male 35
2 Golo Rani Female 28 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 125898 Golo Rani 21/08/2023~~04/09/2023~~15 13
2 147991 06/09/2023~~20/09/2023~~15 13
3 159576 27/09/2023~~11/10/2023~~15 13
4 82162 13/08/2024~~15/08/2024~~3 3
5 83371 16/08/2024~~29/08/2024~~14 14
6 100718 01/09/2024~~15/09/2024~~15 15
7 113956 20/09/2024~~29/09/2024~~10 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 125898 Golo Rani 21/08/2023~~04/09/2023~~15 13 Jungle Clearance of moujgarh diisty.Rd 0 to 22950(kharif) (1216002001/IC/1000031773)
2 147991 06/09/2023~~20/09/2023~~15 13 Jungle clearance of PANA MinorRD 0 TO 34500 (Kharif) (1216002001/IC/1000032230)
3 159576 27/09/2023~~11/10/2023~~15 13 Jungle clearance of new pana minor rd 0 to 27600(kharif ) (1216002001/IC/1000032377)
4 82162 13/08/2024~~15/08/2024~~3 3 Land development of Stadium (Asir) (1216002001/LD/1000040557)
5 83371 16/08/2024~~29/08/2024~~14 14 Repair and maintainance of Bhakra main branch Rd 302000 to 358000 asir 2024/25 (1216002001/IC/1000038519)
6 100718 01/09/2024~~15/09/2024~~15 15 Repair and maintainance of Bhakra main branch Rd 302000 to 358000 asir 2024/25 (1216002001/IC/1000038519)
7 113956 20/09/2024~~29/09/2024~~10 10 Repair and maintainance of Bhakra main branch Rd 302000 to 358000 asir 2024/25 (1216002001/IC/1000038519)

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 Golo Rani 21/08/2023 9 Jungle Clearance of moujgarh diisty.Rd 0 to 22950(kharif) (1216002001/IC/1000031773) 1107 3213 0
2 Golo Rani 06/09/2023 13 Jungle clearance of PANA MinorRD 0 TO 34500 (Kharif) (1216002001/IC/1000032230) 1495 4641 0
3 Golo Rani 27/09/2023 2 Jungle clearance of new pana minor rd 0 to 27600(kharif ) (1216002001/IC/1000032377) 1633 714 0
Sub Total FY 2324 24 8568 0
4 Golo Rani 13/08/2024 3 Land development of Stadium (Asir) (1216002001/LD/1000040557) 638 1122 0
5 Golo Rani 01/09/2024 8 Repair and maintainance of Bhakra main branch Rd 302000 to 358000 asir 2024/25 (1216002001/IC/1000038519) 988 2992 0
Sub Total FY 2425 11 4114 0