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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-008-001/3998 Family Id: 3998
Name of Head of Household: LADHU RAM
Name of Father/Husband: PURAN RAM
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: KHERI
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 3998 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LADHU RAM Male 60 Punjab National Bank
2 KAMLA Female 60


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 94171 LADHU RAM 22/08/2017~~05/09/2017~~15 13
2 174785 08/03/2018~~22/03/2018~~15 13
3 6541 05/05/2018~~19/05/2018~~15 13
4 119883 22/01/2019~~01/02/2019~~11 10
5 2359 04/06/2019~~18/06/2019~~15 13
6 103767 09/11/2019~~19/11/2019~~11 10
7 165250 15/02/2020~~29/02/2020~~15 13
8 187990 18/03/2020~~26/03/2020~~9 8
9 24645 13/05/2020~~20/05/2020~~8 7
10 76552 12/06/2020~~23/06/2020~~12 11
11 102302 01/07/2020~~15/07/2020~~15 13
12 129074 23/07/2020~~06/08/2020~~15 13
13 158302 19/08/2020~~29/08/2020~~11 10
14 174913 11/09/2020~~25/09/2020~~15 13
15 187075 30/09/2020~~13/10/2020~~14 12
16 202653 16/10/2020~~30/10/2020~~15 13
17 217973 07/11/2020~~21/11/2020~~15 13
18 229487 24/11/2020~~01/12/2020~~8 7
19 249030 24/12/2020~~01/01/2021~~9 8
20 262019 10/01/2021~~24/01/2021~~15 13
21 295819 11/02/2021~~25/02/2021~~15 13
22 4602 12/05/2021~~22/05/2021~~11 10
23 52740 13/06/2021~~23/06/2021~~11 10
24 105115 20/07/2021~~27/07/2021~~8 7
25 114695 03/08/2021~~07/08/2021~~5 5
26 148236 29/08/2021~~09/09/2021~~12 11
27 225772 06/01/2022~~13/01/2022~~8 7
28 275553 04/03/2022~~10/03/2022~~7 6
29 96191 08/11/2022~~22/11/2022~~15 13
30 45796 05/06/2023~~12/06/2023~~8 7

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 94171 LADHU RAM 22/08/2017~~05/09/2017~~15 13 Deepening of pond near house of sh. Jagdish jayani (1216005008/WC/12503262)
2 174785 08/03/2018~~22/03/2018~~15 13 Deepening of pond near house of sh. Jagdish jayani (1216005008/WC/12503262)
3 6541 05/05/2018~~19/05/2018~~15 13 Maintenance of water channel rd 143940L 157500 R & 153900 L in kheri village (1216005008/IC/1000004715)
4 119883 22/01/2019~~01/02/2019~~11 10 Repairof Berms on Link Road From Kheri to Raj Border Road Id h-2236 (1216005008/RC/1000009878)
5 2359 04/06/2019~~18/06/2019~~15 13 Repair and Maintenance of Kheri Disty rd 136000 to 157500 Tail (1216005008/IC/1000009890)
6 103767 09/11/2019~~19/11/2019~~11 10 Repair & Maintenanace of Gigorani Dy Rd From 84500 to 96500 (1216005008/IC/1000011461)
7 165250 15/02/2020~~29/02/2020~~15 13 Repair & Maintenanace of Gigorani Dy Rd From 84500 to 96500 (1216005008/IC/1000011461)
8 187990 18/03/2020~~26/03/2020~~9 8 Repair Berms on Link Road From Kheri to Raj. Border id 2236 (1216005008/RC/1000020841)
9 24645 13/05/2020~~20/05/2020~~8 7 Repair Berms on Link Road From Kheri to Raj. Border id 2236 (1216005008/RC/1000020841)
10 76552 12/06/2020~~23/06/2020~~12 11 Maintenance of shamshan ghat (1216005008/LD/1000020855)
11 102302 01/07/2020~~15/07/2020~~15 13 Land leveling and laying of pvc pipeline at farm Makhan Singh S/o Kehar Singh (1216005008/IF/57884)
12 129074 23/07/2020~~06/08/2020~~15 13 Land leveling and laying of pvc pipeline at farm Mangal Singh S/o Sarwan Kumar (1216005008/IF/57888)
13 158302 19/08/2020~~29/08/2020~~11 10 Repair and Maintenance of Gigorani Dy RD 84500 to 96500 (Kharif) (1216005008/IC/1000014070)
14 174913 11/09/2020~~25/09/2020~~15 13 Maintenance of water course moga no.157500/L (1216005008/IC/1000016615)
15 187075 30/09/2020~~13/10/2020~~14 12 Maintenance of water course moga no.157500/R (1216005008/IC/1000016616)
16 202653 16/10/2020~~30/10/2020~~15 13 Repair and Maintenance of Kheri Dy RD 136000 to 157500 Tail (1216005008/IC/1000017032)
17 217973 07/11/2020~~21/11/2020~~15 13 Maintenance of water course moga no.157500/L (1216005008/IC/1000016615)
18 229487 24/11/2020~~01/12/2020~~8 7 Const. of Cattle Shed in house of Om Parkash S/o Manful (1216005008/IF/64000)
19 249030 24/12/2020~~01/01/2021~~9 8 Maintenance of water course moga no .147940/L (1216005008/IC/1000016749)
20 262019 10/01/2021~~24/01/2021~~15 13 MAINTENANCE OF GMPS(School) KHERI (1216005008/LD/1000025341)
21 295819 11/02/2021~~25/02/2021~~15 13 Water Conservation:- Silt Clearance of S/s Tanks and Jungle Clearance/Grass (1216005008/WC/1000019300)
22 4602 12/05/2021~~22/05/2021~~11 10 Repair and Maintenance of Kheri Disty. From RD 147950 to 157500 ( Khariff season) (1216005008/IC/1000019852)
23 52740 13/06/2021~~23/06/2021~~11 10 Repair and Maintenanace of Gigorani Dy Rd 73000 to 87500 Kharif Season) (1216005005/IC/1000021551)
24 105115 20/07/2021~~27/07/2021~~8 7 Repair and Maintenance of Kheri Disty. From RD 147950 to 157500 ( Khariff season) (1216005008/IC/1000019852)
25 114695 03/08/2021~~07/08/2021~~5 5 Excavation of Trenches for Rain water at GMS (1216005008/DP/1000010816)
26 148236 29/08/2021~~09/09/2021~~12 11 Repair and Maintenance of Kheri Disty. From RD 147950 to 157500 ( Khariff season) (1216005008/IC/1000019852)
27 225772 06/01/2022~~13/01/2022~~8 7 Maintenance of water course moga no.157500/R (1216005008/IC/1000022582)
28 275553 04/03/2022~~10/03/2022~~7 6 Repair & Maintaince of Kheri Dy 147950 to 157500 (Rabi Season) (1216005008/IC/GIS/10884)
29 96191 08/11/2022~~22/11/2022~~15 13 Repair and Maintenance of Gigorani disty from RD 57500-96500/Rabi/2022-23 (1216005008/IC/1000028371)
30 45796 05/06/2023~~12/06/2023~~8 7 Maintenance and grass clearance of water course moga no.157500/R village Kheri (1216005008/IC/1000030434)

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 LADHU RAM 15/02/2020 6 Repair & Maintenanace of Gigorani Dy Rd From 84500 to 96500 (1216005008/IC/1000011461) 3475 1704 0
Sub Total FY 1920 6 1704 0
2 LADHU RAM 13/05/2020 7 Repair Berms on Link Road From Kheri to Raj. Border id 2236 (1216005008/RC/1000020841) 303 2163 0
3 LADHU RAM 12/06/2020 8 Maintenance of shamshan ghat (1216005008/LD/1000020855) 1473 2472 0
4 LADHU RAM 01/07/2020 13 Land leveling and laying of pvc pipeline at farm Makhan Singh S/o Kehar Singh (1216005008/IF/57884) 1816 4017 0
5 LADHU RAM 23/07/2020 13 Land leveling and laying of pvc pipeline at farm Mangal Singh S/o Sarwan Kumar (1216005008/IF/57888) 2338 4017 0
6 LADHU RAM 11/09/2020 5 Maintenance of water course moga no.157500/L (1216005008/IC/1000016615) 3362 1545 0
7 LADHU RAM 16/10/2020 13 Repair and Maintenance of Kheri Dy RD 136000 to 157500 Tail (1216005008/IC/1000017032) 3989 4017 0
8 LADHU RAM 24/12/2020 8 Maintenance of water course moga no .147940/L (1216005008/IC/1000016749) 5299 2472 0
9 LADHU RAM 10/01/2021 13 MAINTENANCE OF GMPS(School) KHERI (1216005008/LD/1000025341) 5666 4017 0
10 LADHU RAM 11/02/2021 12 Water Conservation:- Silt Clearance of S/s Tanks and Jungle Clearance/Grass (1216005008/WC/1000019300) 6263 3708 0
Sub Total FY 2021 92 28428 0
11 LADHU RAM 13/06/2021 10 Repair and Maintenanace of Gigorani Dy Rd 73000 to 87500 Kharif Season) (1216005005/IC/1000021551) 1084 3150 0
12 LADHU RAM 04/03/2022 6 Repair & Maintaince of Kheri Dy 147950 to 157500 (Rabi Season) (1216005008/IC/GIS/10884) 5965 1890 0
Sub Total FY 2122 16 5040 0