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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-15-006-022-001/20970 Family Id: 20970
Name of Head of Household: KRISHAN
Name of Father/Husband: BALE RAM
Category: OTH
Date of Registration: 2/2/2009
Address: 65
Villages:
Panchayat: LITANI
Block: UKLANA
District: HISAR(HARYANA)
Whether BPL Family: NO Family Id: 20970 PPP No.: 3ZRT0564
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISAN Male 28 Oriental Bank of Commerce
2 KRISHAN KUMAR Male 30 Punjab National Bank
3 Salochana Female 25 Punjab National 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 8333 KRISHAN KUMAR 21/04/2017~~25/04/2017~~5 5
2 10121 27/04/2017~~01/05/2017~~5 5
3 15997 09/05/2017~~24/05/2017~~16 14
4 15998 Salochana 09/05/2017~~24/05/2017~~16 14
5 63703 KRISHAN KUMAR 13/06/2017~~20/06/2017~~8 7
6 63704 Salochana 13/06/2017~~20/06/2017~~8 7
7 127726 22/08/2017~~29/08/2017~~8 7
8 160499 KRISHAN KUMAR 20/09/2017~~30/09/2017~~11 10
9 171600 07/10/2017~~13/10/2017~~7 6
10 272652 24/02/2018~~11/03/2018~~16 14
11 272653 Salochana 24/02/2018~~11/03/2018~~16 14
12 52784 04/12/2018~~19/12/2018~~16 14
13 95984 KRISHAN KUMAR 23/01/2019~~02/02/2019~~11 10
14 95985 Salochana 23/01/2019~~02/02/2019~~11 10
15 134410 KRISHAN KUMAR 16/03/2019~~24/03/2019~~9 8
16 134411 Salochana 16/03/2019~~24/03/2019~~9 8
17 65313 KRISHAN KUMAR 17/07/2019~~01/08/2019~~16 14
18 65332 Salochana 17/07/2019~~01/08/2019~~16 14
19 18430 KRISHAN KUMAR 06/05/2020~~21/05/2020~~16 14
20 18431 Salochana 06/05/2020~~21/05/2020~~16 14
21 183497 KRISHAN KUMAR 13/08/2020~~28/08/2020~~16 14
22 183498 Salochana 13/08/2020~~28/08/2020~~16 14
23 397332 KRISHAN KUMAR 11/03/2021~~26/03/2021~~16 14
24 397333 Salochana 11/03/2021~~26/03/2021~~16 14
25 97516 KRISHAN KUMAR 25/06/2021~~10/07/2021~~16 14
26 97517 Salochana 25/06/2021~~10/07/2021~~16 14
27 151441 KRISHAN KUMAR 10/08/2021~~12/08/2021~~3 3
28 178253 04/09/2021~~08/09/2021~~5 5
29 178254 Salochana 04/09/2021~~08/09/2021~~5 5
30 186540 KRISHAN KUMAR 17/09/2021~~21/09/2021~~5 5
31 186541 Salochana 17/09/2021~~21/09/2021~~5 5
32 198012 KRISHAN KUMAR 06/10/2021~~16/10/2021~~11 10
33 198013 Salochana 06/10/2021~~16/10/2021~~11 10
34 323628 KRISHAN KUMAR 09/02/2022~~13/02/2022~~5 5
35 323629 Salochana 09/02/2022~~13/02/2022~~5 5
36 340990 KRISHAN KUMAR 23/02/2022~~01/03/2022~~7 6
37 340991 Salochana 23/02/2022~~01/03/2022~~7 6
38 62429 KRISHAN KUMAR 09/06/2022~~24/06/2022~~16 14
39 62430 Salochana 09/06/2022~~24/06/2022~~16 14

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 8333 KRISHAN KUMAR 21/04/2017~~25/04/2017~~5 5 Est. for Silt Clearance for Water Works (1215006022/WH/30617)
2 10121 27/04/2017~~01/05/2017~~5 5 Est. for Silt Clearance for Water Works (1215006022/WH/30617)
3 15997 09/05/2017~~24/05/2017~~16 14 Digging of Dhab Pond (1215006022/WC/12504487)
4 15998 Salochana 09/05/2017~~24/05/2017~~16 14 Digging of Dhab Pond (1215006022/WC/12504487)
5 63703 KRISHAN KUMAR 13/06/2017~~20/06/2017~~8 7 Internal Clearance of Pabra Sub Branch 7000 to 20000 (1215006022/IC/94443)
6 63704 Salochana 13/06/2017~~20/06/2017~~8 7 Internal Clearance of Pabra Sub Branch 7000 to 20000 (1215006022/IC/94443)
7 127726 22/08/2017~~29/08/2017~~8 7 Jungle Clearance in School Ground at Litani. (1215006022/LD/80436535)
8 160499 KRISHAN KUMAR 20/09/2017~~30/09/2017~~11 10 Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553)
9 171600 07/10/2017~~13/10/2017~~7 6 Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553)
10 272652 24/02/2018~~11/03/2018~~16 14 Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333)
11 272653 Salochana 24/02/2018~~11/03/2018~~16 14 Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333)
12 52784 04/12/2018~~19/12/2018~~16 14 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)
13 95984 KRISHAN KUMAR 23/01/2019~~02/02/2019~~11 10 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)
14 95985 Salochana 23/01/2019~~02/02/2019~~11 10 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)
15 134410 KRISHAN KUMAR 16/03/2019~~24/03/2019~~9 8 Digging of Badwali Johri (1215006022/WC/12509087)
16 134411 Salochana 16/03/2019~~24/03/2019~~9 8 Digging of Badwali Johri (1215006022/WC/12509087)
17 65313 KRISHAN KUMAR 17/07/2019~~01/08/2019~~16 14 Repair & Maintenance Irri. Pabra Sub Branch RD 7000-26000 Adm 7/19 (1215006022/IC/1000010958)
18 65332 Salochana 17/07/2019~~01/08/2019~~16 14 Repair & Maintenance Irri. Pabra Sub Branch RD 7000-26000 Adm 7/19 (1215006022/IC/1000010958)
19 18430 KRISHAN KUMAR 06/05/2020~~21/05/2020~~16 14 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)
20 18431 Salochana 06/05/2020~~21/05/2020~~16 14 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)
21 183497 KRISHAN KUMAR 13/08/2020~~28/08/2020~~16 14 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)
22 183498 Salochana 13/08/2020~~28/08/2020~~16 14 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)
23 397332 KRISHAN KUMAR 11/03/2021~~26/03/2021~~16 14 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)
24 397333 Salochana 11/03/2021~~26/03/2021~~16 14 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)
25 97516 KRISHAN KUMAR 25/06/2021~~10/07/2021~~16 14 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
26 97517 Salochana 25/06/2021~~10/07/2021~~16 14 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
27 151441 KRISHAN KUMAR 10/08/2021~~12/08/2021~~3 3 Plantation in Shamshan Ghat,Near Sachivalya and School at Litani. (1215006022/DP/1000010222)
28 178253 04/09/2021~~08/09/2021~~5 5 Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914)
29 178254 Salochana 04/09/2021~~08/09/2021~~5 5 Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914)
30 186540 KRISHAN KUMAR 17/09/2021~~21/09/2021~~5 5 Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914)
31 186541 Salochana 17/09/2021~~21/09/2021~~5 5 Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914)
32 198012 KRISHAN KUMAR 06/10/2021~~16/10/2021~~11 10 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
33 198013 Salochana 06/10/2021~~16/10/2021~~11 10 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
34 323628 KRISHAN KUMAR 09/02/2022~~13/02/2022~~5 5 Jungle Clearance and Earth work on Berms from Uklana Uchana via Litani road (26.20 to 30.99 (1215006002/RC/GIS/11188)
35 323629 Salochana 09/02/2022~~13/02/2022~~5 5 Jungle Clearance and Earth work on Berms from Uklana Uchana via Litani road (26.20 to 30.99 (1215006002/RC/GIS/11188)
36 340990 KRISHAN KUMAR 23/02/2022~~01/03/2022~~7 6 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
37 340991 Salochana 23/02/2022~~01/03/2022~~7 6 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)
38 62429 KRISHAN KUMAR 09/06/2022~~24/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141624391 (1215006022/IF/IAY/51579)
39 62430 Salochana 09/06/2022~~24/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141624391 (1215006022/IF/IAY/51579)

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 KRISHAN KUMAR 21/04/2017 5 Est. for Silt Clearance for Water Works (1215006022/WH/30617) 6 1385 0
2 KRISHAN KUMAR 27/04/2017 5 Est. for Silt Clearance for Water Works (1215006022/WH/30617) 34 1385 0
3 KRISHAN KUMAR 09/05/2017 3 Digging of Dhab Pond (1215006022/WC/12504487) 106 831 0
4 Salochana 09/05/2017 12 Digging of Dhab Pond (1215006022/WC/12504487) 106 3324 0
5 Salochana 13/06/2017 5 Internal Clearance of Pabra Sub Branch 7000 to 20000 (1215006022/IC/94443) 643 1385 0
6 KRISHAN KUMAR 20/09/2017 10 Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553) 1709 2770 0
7 KRISHAN KUMAR 07/10/2017 5 Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553) 1838 1385 0
8 KRISHAN KUMAR 24/02/2018 5 Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333) 3238 1385 0
9 Salochana 24/02/2018 7 Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333) 3238 1939 0
Sub Total FY 1718 57 15789 0
10 Salochana 04/12/2018 5 Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360) 561 1405 0
11 KRISHAN KUMAR 16/03/2019 6 Digging of Badwali Johri (1215006022/WC/12509087) 1310 1686 0
12 Salochana 16/03/2019 8 Digging of Badwali Johri (1215006022/WC/12509087) 1310 2248 0
Sub Total FY 1819 19 5339 0
13 KRISHAN KUMAR 17/07/2019 7 Repair & Maintenance Irri. Pabra Sub Branch RD 7000-26000 Adm 7/19 (1215006022/IC/1000010958) 435 1988 0
Sub Total FY 1920 7 1988 0
14 KRISHAN KUMAR 06/05/2020 4 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586) 14 1236 0
15 Salochana 06/05/2020 4 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586) 14 1236 0
16 KRISHAN KUMAR 13/08/2020 8 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586) 2682 2472 0
17 Salochana 13/08/2020 7 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586) 2682 2163 0
18 KRISHAN KUMAR 11/03/2021 3 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586) 5660 927 0
19 Salochana 11/03/2021 8 Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586) 5660 2472 0
Sub Total FY 2021 34 10506 0
20 Salochana 25/06/2021 4 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829) 987 1260 0
21 KRISHAN KUMAR 04/09/2021 3 Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914) 2068 798 0
22 Salochana 04/09/2021 1 Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914) 2068 266 0
23 KRISHAN KUMAR 17/09/2021 1 Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914) 2261 267 0
24 KRISHAN KUMAR 06/10/2021 5 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829) 2536 1575 0
25 Salochana 06/10/2021 4 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829) 2536 1260 0
26 Salochana 09/02/2022 4 Jungle Clearance and Earth work on Berms from Uklana Uchana via Litani road (26.20 to 30.99 (1215006002/RC/GIS/11188) 3851 1260 0
27 KRISHAN KUMAR 23/02/2022 3 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829) 4225 945 0
28 Salochana 23/02/2022 3 Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829) 4225 945 0
Sub Total FY 2122 28 8576 0
29 KRISHAN KUMAR 09/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141624391 (1215006022/IF/IAY/51579) 510 4634 0
30 Salochana 09/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141624391 (1215006022/IF/IAY/51579) 510 4634 0
Sub Total FY 2223 28 9268 0