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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-007-001/16436 Family Id: 16436
Name of Head of Household: RAM SINGH
Name of Father/Husband: HARDYAL SINGH
Category: SC
Date of Registration: 5/9/2006
Address:
Villages:
Panchayat: DAMDAMA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 16436 PPP No.: 6TGV8704
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SINGH Male 40
2 JASPAL KAUR Female 37 Bank of Baroda
3 JODHA SINGH Male 18
4 JAGDISH SINGH Male 18
5 KULWANT SINGH Male 26 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 130981 KULWANT SINGH 22/12/2017~~05/01/2018~~15 13
2 5993 13/06/2019~~23/06/2019~~11 10
3 65145 22/06/2021~~30/06/2021~~9 8
4 213322 JASPAL KAUR 23/12/2021~~30/12/2021~~8 7
5 213323 KULWANT SINGH 23/12/2021~~30/12/2021~~8 7
6 167972 JASPAL KAUR 18/03/2023~~28/03/2023~~11 10
7 87052 05/07/2023~~12/07/2023~~8 7
8 87053 KULWANT SINGH 05/07/2023~~12/07/2023~~8 7
9 103644 JASPAL KAUR 21/07/2023~~28/07/2023~~8 7
10 51492 12/07/2024~~22/07/2024~~11 11
11 51493 KULWANT SINGH 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 130981 KULWANT SINGH 22/12/2017~~05/01/2018~~15 13 DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
2 5993 13/06/2019~~23/06/2019~~11 10 Repair and Maintenance of NGC unlined From Rd 80000 to 85450 (1216007007/IC/1000010138)
3 65145 22/06/2021~~30/06/2021~~9 8 Restoration of Capacity and Bank Strengthening of NGC Minor RD 67560 to 85450 (1216007007/IC/1000020772)
4 213322 JASPAL 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)
5 213323 KULWANT 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)
6 167972 JASPAL 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)
7 87052 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
8 87053 KULWANT SINGH 05/07/2023~~12/07/2023~~8 7 Maintenance of Water Course Moga No 77410L (1216007007/IC/1000030876)
9 103644 JASPAL KAUR 21/07/2023~~28/07/2023~~8 7 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690)
10 51492 12/07/2024~~22/07/2024~~11 11 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910)
11 51493 KULWANT SINGH 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 KULWANT SINGH 13/06/2019 8 Repair and Maintenance of NGC unlined From Rd 80000 to 85450 (1216007007/IC/1000010138) 50 2272 0
Sub Total FY 1920 8 2272 0
2 JASPAL KAUR 23/12/2021 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518) 2641 2425.5 0
3 KULWANT SINGH 23/12/2021 7 Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518) 2641 2425.5 0
Sub Total FY 2122 14 4851 0
4 JASPAL KAUR 21/07/2023 1 Maintenance of Water Course Moga No. 78720R (1216007007/IC/1000030690) 2445 342 0
Sub Total FY 2324 1 342 0
5 JASPAL KAUR 12/07/2024 7 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910) 1122 2618 0
6 KULWANT SINGH 12/07/2024 7 Restoration capacity and Bank Stg of NGC Minor from RD 80000 to 85450 (1216007007/IC/1000036910) 1122 2618 0
Sub Total FY 2425 14 5236 0