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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/4166 Family Id: 4166
Name of Head of Household: OM PARKASH
Name of Father/Husband: DULLA RAM
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 4166 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PARKASH Male 21 Bank of Baroda
2 SITA DEVI Female 20 Bank of Baroda
3 SHANTI Female 75


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 44449 SITA DEVI 15/06/2017~~25/06/2017~~11 10
2 80034 10/12/2018~~17/12/2018~~8 7
3 102145 02/01/2019~~09/01/2019~~8 7
4 131419 04/02/2019~~18/02/2019~~15 13
5 93086 16/09/2019~~24/09/2019~~9 8
6 151880 24/01/2020~~31/01/2020~~8 7
7 189443 19/03/2020~~27/03/2020~~9 8
8 43258 24/05/2020~~31/05/2020~~8 7
9 89642 20/06/2020~~30/06/2020~~11 10
10 194940 08/10/2020~~12/10/2020~~5 5
11 276579 23/01/2021~~26/01/2021~~4 4
12 302434 13/02/2021~~27/02/2021~~15 13
13 335470 20/03/2021~~28/03/2021~~9 8
14 40317 08/06/2021~~16/06/2021~~9 8
15 270712 03/03/2022~~13/03/2022~~11 10
16 112424 19/12/2022~~02/01/2023~~15 13
17 32306 25/05/2023~~29/05/2023~~5 5
18 39093 OM PARKASH 31/05/2023~~04/06/2023~~5 5
19 154704 SITA DEVI 16/09/2023~~02/10/2023~~17 15
20 210534 28/12/2023~~11/01/2024~~15 13
21 227562 19/01/2024~~03/02/2024~~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 44449 SITA DEVI 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
2 80034 10/12/2018~~17/12/2018~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 187264 L (1216007022/IC/1000006285)
3 102145 02/01/2019~~09/01/2019~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 178400 L (1216007022/IC/1000006286)
4 131419 04/02/2019~~18/02/2019~~15 13 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)
5 93086 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
6 151880 24/01/2020~~31/01/2020~~8 7 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
7 189443 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga No 187264L (1216007022/IC/1000012239)
8 43258 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
9 89642 20/06/2020~~30/06/2020~~11 10 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
10 194940 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
11 276579 23/01/2021~~26/01/2021~~4 4 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)
12 302434 13/02/2021~~27/02/2021~~15 13 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263)
13 335470 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
14 40317 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
15 270712 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
16 112424 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
17 32306 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
18 39093 OM PARKASH 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
19 154704 SITA DEVI 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
20 210534 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
21 227562 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)

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 SITA DEVI 24/01/2020 5 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789) 2373 1420 0
2 SITA DEVI 19/03/2020 3 Maintenance of Water Course Moga No 187264L (1216007022/IC/1000012239) 2887 852 0
Sub Total FY 1920 8 2272 0
3 SITA DEVI 24/05/2020 5 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809) 973 1545 0
4 SITA DEVI 20/06/2020 5 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 2157 1545 0
5 SITA DEVI 23/01/2021 3 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373) 4262 927 0
6 SITA DEVI 13/02/2021 10 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263) 4746 3090 0
7 SITA DEVI 20/03/2021 7 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 5117 2163 0
Sub Total FY 2021 30 9270 0
8 SITA DEVI 08/06/2021 5 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 587 1575 0
9 SITA DEVI 03/03/2022 6 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3214 1890 0
Sub Total FY 2122 11 3465 0
10 SITA DEVI 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1082 1324 0
Sub Total FY 2223 4 1324 0
11 SITA DEVI 28/12/2023 6 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 3347 2142 0
12 SITA DEVI 19/01/2024 3 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3753 1071 0
Sub Total FY 2324 9 3213 0