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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990081 Family Id: 10990081
Name of Head of Household: KALA SINGH
Name of Father/Husband: MUKHTIAR SINGH
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990081 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALA SINGH Male 44 Punjab National Bank
2 PRITAM KAUR Female 42 Punjab National Bank
3 DHARAMJIT KAUR Female 20 Punjab National Bank
4 Manpreet Singh Male 27
5 Jaswinder Kaur 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 56150 KALA SINGH 26/06/2017~~06/07/2017~~11 10
2 56151 PRITAM KAUR 26/06/2017~~06/07/2017~~11 10
3 129193 18/12/2017~~28/12/2017~~11 10
4 7174 14/06/2019~~24/06/2019~~11 10
5 26452 27/06/2019~~07/07/2019~~11 10
6 8092 01/05/2020~~08/05/2020~~8 7
7 31321 16/05/2020~~22/05/2020~~7 6
8 63481 03/06/2020~~07/06/2020~~5 5
9 73267 10/06/2020~~18/06/2020~~9 8
10 88652 20/06/2020~~28/06/2020~~9 8
11 281295 29/01/2021~~06/02/2021~~9 8
12 20486 28/05/2021~~04/06/2021~~8 7
13 44676 10/06/2021~~17/06/2021~~8 7
14 154810 10/09/2021~~20/09/2021~~11 10
15 204664 17/12/2021~~25/12/2021~~9 8
16 42386 KALA SINGH 09/07/2022~~19/07/2022~~11 10
17 42387 PRITAM KAUR 09/07/2022~~19/07/2022~~11 10
18 133797 Jaswinder Kaur 02/02/2023~~11/02/2023~~10 9
19 132138 PRITAM KAUR 02/02/2023~~11/02/2023~~10 9
20 147266 Jaswinder Kaur 21/02/2023~~28/02/2023~~8 7
21 147265 PRITAM KAUR 21/02/2023~~28/02/2023~~8 7
22 14719 Jaswinder Kaur 04/05/2023~~19/05/2023~~16 14
23 14722 PRITAM KAUR 04/05/2023~~19/05/2023~~16 14
24 47264 Jaswinder Kaur 10/06/2023~~20/06/2023~~11 10
25 47263 PRITAM KAUR 10/06/2023~~20/06/2023~~11 10
26 218446 Jaswinder Kaur 07/01/2024~~15/01/2024~~9 8
27 218445 PRITAM KAUR 07/01/2024~~15/01/2024~~9 8
28 256248 Jaswinder Kaur 08/03/2024~~22/03/2024~~15 15
29 256247 PRITAM KAUR 08/03/2024~~22/03/2024~~15 15
30 75098 Jaswinder Kaur 06/08/2024~~16/08/2024~~11 11
31 75097 PRITAM KAUR 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 56150 KALA SINGH 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 56151 PRITAM KAUR 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 129193 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
4 7174 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
5 26452 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
6 8092 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
7 31321 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
8 63481 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)
9 73267 10/06/2020~~18/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574)
10 88652 20/06/2020~~28/06/2020~~9 16 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
11 281295 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
12 20486 28/05/2021~~04/06/2021~~8 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)
13 44676 10/06/2021~~17/06/2021~~8 7 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689)
14 154810 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
15 204664 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
16 42386 KALA SINGH 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
17 42387 PRITAM KAUR 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
18 133797 Jaswinder Kaur 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
19 132138 PRITAM KAUR 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
20 147266 Jaswinder Kaur 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
21 147265 PRITAM KAUR 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
22 14719 Jaswinder Kaur 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
23 14722 PRITAM KAUR 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
24 47264 Jaswinder Kaur 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
25 47263 PRITAM KAUR 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
26 218446 Jaswinder Kaur 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
27 218445 PRITAM KAUR 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
28 256248 Jaswinder Kaur 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
29 256247 PRITAM KAUR 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
30 75098 Jaswinder Kaur 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)
31 75097 PRITAM KAUR 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 KALA SINGH 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 823 1939 0
2 PRITAM KAUR 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 823 1939 0
3 PRITAM KAUR 18/12/2017 5 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1860 1385 0
Sub Total FY 1718 19 5263 0
4 PRITAM KAUR 01/05/2020 5 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 105 1545 0
5 PRITAM KAUR 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 588 1236 0
6 PRITAM KAUR 10/06/2020 3 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1670 927 0
7 PRITAM KAUR 29/01/2021 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692) 4403 927 0
Sub Total FY 2021 15 4635 0
8 PRITAM KAUR 28/05/2021 6 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 161 1890 0
9 PRITAM KAUR 10/06/2021 3 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 734 945 0
Sub Total FY 2122 9 2835 0
10 PRITAM KAUR 02/02/2023 5 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1395 1655 0
Sub Total FY 2223 5 1655 0
11 Jaswinder Kaur 04/05/2023 6 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 247 2142 0
12 PRITAM KAUR 04/05/2023 6 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 247 2142 0
13 Jaswinder Kaur 10/06/2023 6 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1061 2142 0
14 PRITAM KAUR 10/06/2023 3 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1061 1071 0
15 Jaswinder Kaur 07/01/2024 1 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3412 357 0
Sub Total FY 2324 22 7854 0
16 Jaswinder Kaur 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1580 2196 0
17 PRITAM KAUR 06/08/2024 2 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1580 732 0
Sub Total FY 2425 8 2928 0