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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/16459 Family Id: 16459
Name of Head of Household: JAGDEV SINGH
Name of Father/Husband: ARJUN SINGH
Category: OTH
Date of Registration: 5/20/2006
Address:
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 16459 PPP No.: 7SOR5726
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDEV SINGH Male 31 Bank of Baroda
2 BINDER KAUR Female 29 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 30630 JAGDEV SINGH 05/06/2017~~19/06/2017~~15 13
2 57236 26/06/2017~~10/07/2017~~15 13
3 121786 BINDER KAUR 04/12/2017~~18/12/2017~~15 13
4 121785 JAGDEV SINGH 04/12/2017~~18/12/2017~~15 13
5 131054 BINDER KAUR 22/12/2017~~05/01/2018~~15 13
6 131053 JAGDEV SINGH 22/12/2017~~05/01/2018~~15 13
7 141299 BINDER KAUR 15/01/2018~~29/01/2018~~15 13
8 141298 JAGDEV SINGH 15/01/2018~~29/01/2018~~15 13
9 226897 20/11/2020~~04/12/2020~~15 13
10 167951 BINDER KAUR 18/03/2023~~28/03/2023~~11 10
11 167963 JAGDEV SINGH 18/03/2023~~28/03/2023~~11 10
12 64227 BINDER KAUR 23/06/2023~~30/06/2023~~8 7
13 64226 JAGDEV SINGH 23/06/2023~~30/06/2023~~8 7
14 86831 05/07/2023~~12/07/2023~~8 7
15 103574 21/07/2023~~28/07/2023~~8 7
16 51379 12/07/2024~~22/07/2024~~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 30630 JAGDEV SINGH 05/06/2017~~19/06/2017~~15 13 MAINENANCE OF HARNI MR. FROM RD 0 TO 7500 (1216007007/IC/92435)
2 57236 26/06/2017~~10/07/2017~~15 13 Maintenace of NGC From Rd No. 78320 To 85450 (1216007007/IC/94838)
3 121786 BINDER KAUR 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
4 121785 JAGDEV SINGH 04/12/2017~~18/12/2017~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
5 131054 BINDER KAUR 22/12/2017~~05/01/2018~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
6 131053 JAGDEV SINGH 22/12/2017~~05/01/2018~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
7 141299 BINDER KAUR 15/01/2018~~29/01/2018~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
8 141298 JAGDEV SINGH 15/01/2018~~29/01/2018~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
9 226897 20/11/2020~~04/12/2020~~15 13 Making of berms both side of Road Damdama to Harni Khurd (1216007007/RC/1000029181)
10 167951 BINDER 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)
11 167963 JAGDEV 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)
12 64227 BINDER KAUR 23/06/2023~~30/06/2023~~8 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691)
13 64226 JAGDEV SINGH 23/06/2023~~30/06/2023~~8 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691)
14 86831 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
15 103574 21/07/2023~~28/07/2023~~8 7 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690)
16 51379 12/07/2024~~22/07/2024~~11 11 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910)

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 JAGDEV SINGH 22/12/2017 11 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965) 1900 3047 0
Sub Total FY 1718 11 3047 0
2 BINDER KAUR 23/06/2023 1 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691) 1392 357 0
3 JAGDEV SINGH 23/06/2023 7 Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691) 1392 2499 0
4 JAGDEV SINGH 05/07/2023 4 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876) 1857 1428 0
5 JAGDEV SINGH 21/07/2023 1 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690) 2445 342 0
Sub Total FY 2324 13 4626 0
6 JAGDEV SINGH 12/07/2024 1 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910) 1122 374 0
Sub Total FY 2425 1 374 0