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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10950063 Family Id: 10950063
Name of Head of Household: MAHENDER SINGH
Name of Father/Husband: VAJIR SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10950063 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDER SINGH Male 71 Punjab National Bank
2 DARO BAI Female 70 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 30821 MAHENDER SINGH 05/06/2017~~19/06/2017~~15 13
2 56278 DARO BAI 24/06/2017~~04/07/2017~~11 10
3 56277 MAHENDER SINGH 24/06/2017~~04/07/2017~~11 10
4 129258 DARO BAI 18/12/2017~~28/12/2017~~11 10
5 129257 MAHENDER SINGH 18/12/2017~~28/12/2017~~11 10
6 63176 DARO BAI 21/11/2018~~01/12/2018~~11 10
7 63175 MAHENDER SINGH 21/11/2018~~01/12/2018~~11 10
8 84385 DARO BAI 14/12/2018~~20/12/2018~~7 6
9 84384 MAHENDER SINGH 14/12/2018~~20/12/2018~~7 6
10 6590 14/06/2019~~24/06/2019~~11 10
11 26543 27/06/2019~~07/07/2019~~11 10
12 40156 08/07/2019~~16/07/2019~~9 8
13 51343 17/07/2019~~27/07/2019~~11 10
14 98127 19/09/2019~~29/09/2019~~11 10
15 125370 20/12/2019~~28/12/2019~~9 8
16 139237 07/01/2020~~17/01/2020~~11 10
17 8089 01/05/2020~~08/05/2020~~8 7
18 31982 16/05/2020~~22/05/2020~~7 6
19 110414 03/07/2020~~10/07/2020~~8 7
20 281423 29/01/2021~~06/02/2021~~9 8
21 292166 09/02/2021~~16/02/2021~~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 30821 MAHENDER SINGH 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 56278 DARO BAI 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
3 56277 MAHENDER SINGH 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
4 129258 DARO BAI 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
5 129257 MAHENDER SINGH 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
6 63176 DARO BAI 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
7 63175 MAHENDER SINGH 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
8 84385 DARO BAI 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
9 84384 MAHENDER SINGH 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
10 6590 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
11 26543 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
12 40156 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
13 51343 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
14 98127 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
15 125370 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
16 139237 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
17 8089 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
18 31982 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
19 110414 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
20 281423 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
21 292166 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)

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 MAHENDER SINGH 05/06/2017 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 334 2770 0
2 MAHENDER SINGH 24/06/2017 5 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826) 828 1385 0
3 MAHENDER SINGH 18/12/2017 5 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1857 1385 0
Sub Total FY 1718 20 5540 0
4 MAHENDER SINGH 21/11/2018 7 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334) 923 1967 0
Sub Total FY 1819 7 1967 0
5 MAHENDER SINGH 14/06/2019 5 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 99 1420 0
6 MAHENDER SINGH 27/06/2019 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513) 303 2840 0
7 MAHENDER SINGH 08/07/2019 6 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 544 1704 0
8 MAHENDER SINGH 17/07/2019 5 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571) 802 1420 0
9 MAHENDER SINGH 19/09/2019 2 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454) 1442 568 0
Sub Total FY 1920 28 7952 0