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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-001-031-001/17501 Family Id: 17501
Name of Head of Household: Sultan Singh
Name of Father/Husband: Purkha Ram
Category: SC
Date of Registration: 5/27/2006
Address:
Villages:
Panchayat: JANDWALA BISHNOIA
Block: DABWALI
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 17501 PPP No.: 3HTW2886
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sultan Singh Male 29 HARYANA GARAMIN BANK
2 Kamla Devi Female 29 HARYANA GARAMIN 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 3498 Kamla Devi 13/04/2018~~17/04/2018~~5 5
2 47510 Sultan Singh 06/10/2018~~20/10/2018~~15 13
3 111199 09/01/2019~~23/01/2019~~15 13
4 126046 29/01/2019~~04/02/2019~~7 6
5 133976 05/02/2019~~19/02/2019~~15 13
6 152493 27/02/2019~~03/03/2019~~5 5
7 5522 12/06/2019~~26/06/2019~~15 13
8 70630 17/08/2019~~31/08/2019~~15 13
9 184343 Kamla Devi 11/03/2020~~25/03/2020~~15 13
10 91479 22/06/2020~~26/06/2020~~5 5
11 175261 Sultan Singh 11/09/2020~~25/09/2020~~15 13
12 214328 05/11/2020~~15/11/2020~~11 10
13 226084 20/11/2020~~04/12/2020~~15 13
14 26382 31/05/2021~~10/06/2021~~11 10
15 91567 12/07/2021~~22/07/2021~~11 10
16 224002 05/01/2022~~19/01/2022~~15 13
17 242316 01/02/2022~~11/02/2022~~11 10
18 259410 18/02/2022~~28/02/2022~~11 10
19 280484 09/03/2022~~19/03/2022~~11 10
20 21362 Kamla Devi 10/06/2022~~20/06/2022~~11 10
21 49995 28/07/2022~~07/08/2022~~11 10
22 57055 11/08/2022~~25/08/2022~~15 13
23 72922 07/09/2022~~14/09/2022~~8 7
24 88007 12/10/2022~~23/10/2022~~12 11
25 107355 15/12/2022~~25/12/2022~~11 10
26 122999 14/01/2023~~28/01/2023~~15 13
27 152936 25/02/2023~~04/03/2023~~8 7
28 174132 22/03/2023~~31/03/2023~~10 9
29 52628 16/06/2023~~23/06/2023~~8 7
30 74509 30/06/2023~~14/07/2023~~15 13
31 115353 05/08/2023~~19/08/2023~~15 13
32 136094 29/08/2023~~08/09/2023~~11 10
33 153353 13/09/2023~~27/09/2023~~15 13
34 199356 09/12/2023~~16/12/2023~~8 7
35 215524 03/01/2024~~11/01/2024~~9 8
36 231599 30/01/2024~~05/02/2024~~7 6
37 258857 08/03/2024~~19/03/2024~~12 12
38 25482 21/06/2024~~28/06/2024~~8 8

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 3498 Kamla Devi 13/04/2018~~17/04/2018~~5 5 Deweeding/Jungle Clearance of Water Course of Jandwala Disty./Jandwala Bishnoia(17-18) (1216001031/IC/94893)
2 47510 Sultan Singh 06/10/2018~~20/10/2018~~15 13 Bank Strength. of Chautala Disty. RD 0-80820/Jandwala B.(18-19) (1216001031/IC/1000006161)
3 111199 09/01/2019~~23/01/2019~~15 13 Bank Strength. of Chautala Disty. RD 0-80820/Jandwala B.(18-19) (1216001031/IC/1000006161)
4 126046 29/01/2019~~04/02/2019~~7 6 Repair of Berms from Jandwala Bishnoia to Bharukhera/Jandwala Bishnoia(18-19) (1216001031/RC/1000011901)
5 133976 05/02/2019~~19/02/2019~~15 13 BANK STRENGTH. BHARUKHERA MINOR RD 0-17250 / JANDWALA BISHNOIA (2018-19) (1216001031/IC/1000009060)
6 152493 27/02/2019~~03/03/2019~~5 5 REPAIRS OF BERMS FROM JANDWALA BISH. TO CHAUTALA / JANDWALA BISH. (2018-19) (1216001031/RC/1000014062)
7 5522 12/06/2019~~26/06/2019~~15 13 REPAIR & MAINTENANCE OF CHAUTALA DISTY. RD 0-80820 TAIL / JANDWALA BISH. (2019-20) (1216001031/IC/1000010092)
8 70630 17/08/2019~~31/08/2019~~15 13 REPAIR & MAINTENANCE OF CHAUTALA DISTY. RD 0-80820 TAIL / JANDWALA BISH. (2019-20) (1216001031/IC/1000010092)
9 184343 Kamla Devi 11/03/2020~~25/03/2020~~15 13 REPAIR & MAINTENANCE OF CHAUTALA DISTY. RD 0-80820 TAIL / JANDWALA BISH. (2019-20) (1216001031/IC/1000010092)
10 91479 22/06/2020~~26/06/2020~~5 5 BERM OF HSAMB ROAD FROM SUKHERAKHERA TO JANDWALA BISH. ROAD ID 5652 / JANDWALA BISH. (2020-21) (1216001031/RC/1000024678)
11 175261 Sultan Singh 11/09/2020~~25/09/2020~~15 13 Repair and Maintenance and stg berms of chautala Disty.0-80820/J Bishnoiya/2020-21/Kharif (1216001031/IC/1000017152)
12 214328 05/11/2020~~15/11/2020~~11 10 REPAIR & MAIN. OF OUTER SECTION OF BHARUKHERA MINOR RD 0-17250 TAIL / JANDWALA BISH. (2020-21) (1216001031/IC/1000017860)
13 226084 20/11/2020~~04/12/2020~~15 13 REPAIR OF BERM OF PWD ROAD FROM GORIWALA TO ASSAKHERA / JANDWALA BISH. (2020-21) (1216001031/RC/1000029617)
14 26382 31/05/2021~~10/06/2021~~11 10 Maintanace and stg of berms Outer section of Bharukhera Minor RD 0-17250 tail /Kharif season (1216001031/IC/1000020898)
15 91567 12/07/2021~~22/07/2021~~11 10 INTERNAL CLEARANCE OF CHAUTALA DISTY. FROM RD 0-80820 TAIL/KHARIF SEASON / JANDWALA BISHNOIA/ 21-22 (1216001031/IC/1000022419)
16 224002 05/01/2022~~19/01/2022~~15 13 MAIN. AND STG OF OUTER SECTION OF CHAUTALA DISTY. FROM RD 0-80820(RABI) JANDWALA BISHNOIA 21-22 (1216001031/IC/1000023140)
17 242316 01/02/2022~~11/02/2022~~11 10 MAIN. OF WATER COURSE MOGA NO. 42990 R OF CHAUTALA DISTY. / JANDWALA BISH. (2021-22) (1216001031/IC/1000022867)
18 259410 18/02/2022~~28/02/2022~~11 10 MAINTENANCE OF POND NEAR HIGH SCHOOL / JANDWALA BISH. (2021-22) (1216001031/WC/1000021815)
19 280484 09/03/2022~~19/03/2022~~11 10 INTERNLA CLERANCE OF CHAUTALA DISTY. FROM RD 0-80820(RABI) JANDWALA BISHNOIA 21-22 (1216001031/IC/1000025184)
20 21362 Kamla Devi 10/06/2022~~20/06/2022~~11 10 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850)
21 49995 28/07/2022~~07/08/2022~~11 10 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780)
22 57055 11/08/2022~~25/08/2022~~15 13 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850)
23 72922 07/09/2022~~14/09/2022~~8 7 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780)
24 88007 12/10/2022~~23/10/2022~~12 11 INTERNALCLEARANCEOFChautala Disty from RD 0-80820 TAIL (kHARIF & RABI SEASON)/Jandwla bish/2022-23 (1216001031/IC/1000028262)
25 107355 15/12/2022~~25/12/2022~~11 10 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780)
26 122999 14/01/2023~~28/01/2023~~15 13 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850)
27 152936 25/02/2023~~04/03/2023~~8 7 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850)
28 174132 22/03/2023~~31/03/2023~~10 9 INTERNALCLEARANCEOFChautala Disty from RD 0-80820 TAIL (kHARIF & RABI SEASON)/Jandwla bish/2022-23 (1216001031/IC/1000028262)
29 52628 16/06/2023~~23/06/2023~~8 7 Land Dev/Jungle Clearance of General Shamshan Bhoomi at VILLAGE Jandwala Bishnoia/2022-23 (1216001031/LD/1000035987)
30 74509 30/06/2023~~14/07/2023~~15 13 Jungle clearance of Chautala Disty From RD 0 to 80820 Tail Kharif Session (1216001031/IC/GIS/34175)
31 115353 05/08/2023~~19/08/2023~~15 13 Jungle clearance of Chautala Disty From RD 0 to 80820 Tail Kharif Session (1216001031/IC/GIS/34175)
32 136094 29/08/2023~~08/09/2023~~11 10 internal clearance of chautala disty from RD 0 to 80820 tail khrif season (1216001031/IC/GIS/41218)
33 153353 13/09/2023~~27/09/2023~~15 13 jungle clearance of BMB from RD 401000 to 432000 kharif season vill jhandwala bishnoyian (1216001031/IC/GIS/41801)
34 199356 09/12/2023~~16/12/2023~~8 7 internal clearance of Chautala Disty. from 0 to 80820 tail (Rabi season) (1216001031/IC/1000032869)
35 215524 03/01/2024~~11/01/2024~~9 8 Jungle clearance of jandwala Disty from RD 0 to 57300 tail (Rabi season) (1216001031/IC/1000032870)
36 231599 30/01/2024~~05/02/2024~~7 6 Removing of Grass,Bushes clearance/Levelling ofGeneral and SC Shamshanghat village Jandwala Bishnoia (1216001031/LD/GIS/38539)
37 258857 08/03/2024~~19/03/2024~~12 12 Jungle clearance of Chautala Disty From RD 0 to 80820 tail ( Rabi season) (1216001031/IC/1000033669)
38 25482 21/06/2024~~28/06/2024~~8 8 Repair and Maintenance Of Jandwala Disty from Rd 27000 to 57300 tail (1216001031/IC/1000036478)

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 Kamla Devi 13/04/2018 2 Deweeding/Jungle Clearance of Water Course of Jandwala Disty./Jandwala Bishnoia(17-18) (1216001031/IC/94893) 67 562 0
2 Sultan Singh 06/10/2018 13 Bank Strength. of Chautala Disty. RD 0-80820/Jandwala B.(18-19) (1216001031/IC/1000006161) 880 3653 0
3 Sultan Singh 09/01/2019 3 Bank Strength. of Chautala Disty. RD 0-80820/Jandwala B.(18-19) (1216001031/IC/1000006161) 2115 843 0
4 Sultan Singh 29/01/2019 2 Repair of Berms from Jandwala Bishnoia to Bharukhera/Jandwala Bishnoia(18-19) (1216001031/RC/1000011901) 2364 562 0
5 Sultan Singh 05/02/2019 2 BANK STRENGTH. BHARUKHERA MINOR RD 0-17250 / JANDWALA BISHNOIA (2018-19) (1216001031/IC/1000009060) 2607 562 0
6 Sultan Singh 27/02/2019 1 REPAIRS OF BERMS FROM JANDWALA BISH. TO CHAUTALA / JANDWALA BISH. (2018-19) (1216001031/RC/1000014062) 2906 281 0
Sub Total FY 1819 23 6463 0
7 Sultan Singh 17/08/2019 4 REPAIR & MAINTENANCE OF CHAUTALA DISTY. RD 0-80820 TAIL / JANDWALA BISH. (2019-20) (1216001031/IC/1000010092) 1148 1136 0
Sub Total FY 1920 4 1136 0
8 Sultan Singh 11/09/2020 4 Repair and Maintenance and stg berms of chautala Disty.0-80820/J Bishnoiya/2020-21/Kharif (1216001031/IC/1000017152) 2642 1236 0
Sub Total FY 2021 4 1236 0
9 Sultan Singh 31/05/2021 4 Maintanace and stg of berms Outer section of Bharukhera Minor RD 0-17250 tail /Kharif season (1216001031/IC/1000020898) 615 1260 0
10 Sultan Singh 05/01/2022 3 MAIN. AND STG OF OUTER SECTION OF CHAUTALA DISTY. FROM RD 0-80820(RABI) JANDWALA BISHNOIA 21-22 (1216001031/IC/1000023140) 4025 945 0
11 Sultan Singh 01/02/2022 5 MAIN. OF WATER COURSE MOGA NO. 42990 R OF CHAUTALA DISTY. / JANDWALA BISH. (2021-22) (1216001031/IC/1000022867) 4340 1575 0
Sub Total FY 2122 12 3780 0
12 Kamla Devi 10/06/2022 9 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850) 487 2979 0
13 Kamla Devi 07/09/2022 4 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780) 1146 1324 0
14 Kamla Devi 12/10/2022 10 INTERNALCLEARANCEOFChautala Disty from RD 0-80820 TAIL (kHARIF & RABI SEASON)/Jandwla bish/2022-23 (1216001031/IC/1000028262) 1328 3310 0
15 Kamla Devi 15/12/2022 3 Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780) 1664 993 0
16 Kamla Devi 14/01/2023 12 REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850) 1905 3972 0
17 Kamla Devi 22/03/2023 6 INTERNALCLEARANCEOFChautala Disty from RD 0-80820 TAIL (kHARIF & RABI SEASON)/Jandwla bish/2022-23 (1216001031/IC/1000028262) 2727 1986 0
Sub Total FY 2223 44 14564 0
18 Kamla Devi 16/06/2023 5 Land Dev/Jungle Clearance of General Shamshan Bhoomi at VILLAGE Jandwala Bishnoia/2022-23 (1216001031/LD/1000035987) 221 1785 0
19 Kamla Devi 30/06/2023 11 Jungle clearance of Chautala Disty From RD 0 to 80820 Tail Kharif Session (1216001031/IC/GIS/34175) 316 3927 0
20 Kamla Devi 05/08/2023 7 Jungle clearance of Chautala Disty From RD 0 to 80820 Tail Kharif Session (1216001031/IC/GIS/34175) 800 2499 0
21 Kamla Devi 29/08/2023 4 internal clearance of chautala disty from RD 0 to 80820 tail khrif season (1216001031/IC/GIS/41218) 1031 1428 0
22 Kamla Devi 13/09/2023 11 jungle clearance of BMB from RD 401000 to 432000 kharif season vill jhandwala bishnoyian (1216001031/IC/GIS/41801) 1493 4114 0
23 Kamla Devi 09/12/2023 6 internal clearance of Chautala Disty. from 0 to 80820 tail (Rabi season) (1216001031/IC/1000032869) 1947 2142 0
24 Kamla Devi 30/01/2024 5 Removing of Grass,Bushes clearance/Levelling ofGeneral and SC Shamshanghat village Jandwala Bishnoia (1216001031/LD/GIS/38539) 2405 1785 0
25 Kamla Devi 08/03/2024 10 Jungle clearance of Chautala Disty From RD 0 to 80820 tail ( Rabi season) (1216001031/IC/1000033669) 2862 3570 0
Sub Total FY 2324 59 21250 0