Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/39060191 Family Id: 39060191
Name of Head of Household: KALU RAM
Name of Father/Husband: NAND RAM
Category: OTH
Date of Registration: 5/5/2017
Address: 203
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 39060191 PPP No.: 9PGR6873
Epic No.: HR/10/81/0417382
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALU RAM Male 43 Punjab National Bank
2 LICHHMA DEVI Female 34 Oriental Bank of Commerce
3 JAKORI Female 60 Oriental Bank of Commerce
4 KRISHANA Female 30


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 57411 KALU RAM 27/06/2017~~07/07/2017~~11 10
2 113684 27/10/2017~~10/11/2017~~15 13
3 167170 LICHHMA DEVI 26/02/2018~~08/03/2018~~11 10
4 93250 KALU RAM 16/09/2019~~24/09/2019~~9 8
5 189760 19/03/2020~~27/03/2020~~9 8
6 43057 24/05/2020~~31/05/2020~~8 7
7 194674 08/10/2020~~12/10/2020~~5 5
8 209810 27/10/2020~~31/10/2020~~5 5
9 256003 02/01/2021~~06/01/2021~~5 5
10 276743 23/01/2021~~26/01/2021~~4 4
11 302532 13/02/2021~~27/02/2021~~15 13
12 335389 20/03/2021~~28/03/2021~~9 8
13 219461 29/12/2021~~08/01/2022~~11 10
14 270076 03/03/2022~~13/03/2022~~11 10
15 113948 20/12/2022~~02/01/2023~~14 12
16 32435 25/05/2023~~29/05/2023~~5 5
17 38186 31/05/2023~~03/06/2023~~4 4
18 64513 23/06/2023~~01/07/2023~~9 8
19 98494 18/07/2023~~25/07/2023~~8 7
20 154832 16/09/2023~~02/10/2023~~17 15
21 210616 28/12/2023~~11/01/2024~~15 13
22 226410 19/01/2024~~03/02/2024~~16 14
23 242719 23/02/2024~~05/03/2024~~12 12

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 57411 KALU RAM 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
2 113684 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
3 167170 LICHHMA DEVI 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
4 93250 KALU RAM 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
5 189760 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083)
6 43057 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
7 194674 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
8 209810 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)
9 256003 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
10 276743 23/01/2021~~26/01/2021~~4 4 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)
11 302532 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)
12 335389 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
13 219461 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
14 270076 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
15 113948 20/12/2022~~02/01/2023~~14 12 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
16 32435 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
17 38186 31/05/2023~~03/06/2023~~4 4 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
18 64513 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
19 98494 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
20 154832 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
21 210616 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
22 226410 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)
23 242719 23/02/2024~~05/03/2024~~12 12 Const. of Park Near Govt. School at Village (1216007022/LD/1000038922)

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 KALU RAM 27/06/2017 3 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 886 831 0
2 LICHHMA DEVI 26/02/2018 3 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440) 2495 831 0
Sub Total FY 1718 6 1662 0
3 KALU RAM 19/03/2020 4 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083) 2897 1136 0
Sub Total FY 1920 4 1136 0
4 KALU RAM 24/05/2020 4 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809) 963 1236 0
5 KALU RAM 08/10/2020 3 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394) 3149 927 0
6 KALU RAM 27/10/2020 3 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395) 3361 927 0
7 KALU RAM 02/01/2021 2 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393) 4117 618 0
8 KALU RAM 20/03/2021 7 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 5106 2163 0
Sub Total FY 2021 19 5871 0
9 KALU RAM 29/12/2021 8 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2749 2520 0
10 KALU RAM 03/03/2022 5 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3203 1575 0
Sub Total FY 2122 13 4095 0
11 KALU RAM 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1072 1324 0
Sub Total FY 2223 4 1324 0
12 KALU RAM 25/05/2023 2 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825) 733 714 0
13 KALU RAM 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 862 714 0
14 KALU RAM 23/06/2023 3 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1464 1071 0
15 KALU RAM 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2307 714 0
16 KALU RAM 16/09/2023 4 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 2812 1428 0
17 KALU RAM 28/12/2023 8 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 3336 2856 0
18 KALU RAM 19/01/2024 12 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3742 4284 0
19 KALU RAM 21/02/2024 3 Const. of Park Near Govt. School at Village (1216007022/LD/1000038922) 3999 1065.96 0
Sub Total FY 2324 36 12846.96 0