Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/280033 Family Id: 280033
Name of Head of Household: Balbir SINGH
Name of Father/Husband: MAKHAN SINGH
Category: SC
Date of Registration: 5/5/2017
Address: 614
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 280033 PPP No.:
Epic No.: JHY1307602
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALBIR SINGH Male 36 Punjab National Bank
2 SUNITA Female 34 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 9400 BALBIR SINGH 01/05/2020~~08/05/2020~~8 7
2 30509 16/05/2020~~22/05/2020~~7 6
3 62689 03/06/2020~~07/06/2020~~5 5
4 155048 10/09/2021~~20/09/2021~~11 10
5 262991 24/02/2022~~05/03/2022~~10 9
6 42676 09/07/2022~~19/07/2022~~11 10
7 42675 SUNITA 09/07/2022~~19/07/2022~~11 10
8 132359 BALBIR SINGH 02/02/2023~~11/02/2023~~10 9
9 132360 SUNITA 02/02/2023~~11/02/2023~~10 9
10 147340 BALBIR SINGH 21/02/2023~~28/02/2023~~8 7
11 147341 SUNITA 21/02/2023~~28/02/2023~~8 7
12 92449 13/07/2023~~23/07/2023~~11 10
13 104590 BALBIR SINGH 24/07/2023~~31/07/2023~~8 7
14 218175 07/01/2024~~15/01/2024~~9 8
15 218176 SUNITA 07/01/2024~~15/01/2024~~9 8
16 256396 BALBIR SINGH 08/03/2024~~22/03/2024~~15 15
17 256397 SUNITA 08/03/2024~~22/03/2024~~15 15
18 274764 BALBIR SINGH 23/03/2024~~30/03/2024~~8 8
19 274761 SUNITA 23/03/2024~~30/03/2024~~8 8
20 35003 29/06/2024~~15/07/2024~~17 17
21 73866 BALBIR SINGH 06/08/2024~~16/08/2024~~11 11
22 73867 SUNITA 06/08/2024~~16/08/2024~~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 9400 BALBIR SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
2 30509 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
3 62689 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
4 155048 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
5 262991 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
6 42676 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
7 42675 SUNITA 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
8 132359 BALBIR SINGH 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
9 132360 SUNITA 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
10 147340 BALBIR SINGH 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
11 147341 SUNITA 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
12 92449 13/07/2023~~23/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)
13 104590 BALBIR SINGH 24/07/2023~~31/07/2023~~8 7 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)
14 218175 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
15 218176 SUNITA 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
16 256396 BALBIR SINGH 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
17 256397 SUNITA 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
18 274764 BALBIR SINGH 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
19 274761 SUNITA 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
20 35003 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
21 73866 BALBIR SINGH 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)
22 73867 SUNITA 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)

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 SUNITA 21/02/2023 6 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1759 1986 0
Sub Total FY 2223 6 1986 0
2 SUNITA 13/07/2023 4 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2036 1428 0
3 BALBIR SINGH 24/07/2023 2 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657) 2469 714 0
4 BALBIR SINGH 07/01/2024 4 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3422 1428 0
5 SUNITA 07/01/2024 4 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3422 1428 0
6 BALBIR SINGH 08/03/2024 6 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4282 2142 0
7 BALBIR SINGH 23/03/2024 6 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4815 2142 0
8 SUNITA 23/03/2024 6 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4815 2142 0
Sub Total FY 2324 32 11424 0
9 SUNITA 29/06/2024 8 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 678 2992 0
10 BALBIR SINGH 06/08/2024 5 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1591 1830 0
11 SUNITA 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1591 2196 0
Sub Total FY 2425 19 7018 0