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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/12130053 Family Id: 12130053
Name of Head of Household: BALWINDER SINGH
Name of Father/Husband: THAKUR SINGH
Category: SC
Date of Registration: 6/8/2016
Address: 168 क
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 12130053 PPP No.:
Epic No.: JHY1218650
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER SINGH Male 35 Punjab National Bank
2 HARDEEP KAUR Female 33 Punjab National Bank
3 KARVAIL KAUR Female 56 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 151349 KARVAIL KAUR 30/01/2018~~14/02/2018~~16 14
2 26612 05/07/2018~~20/07/2018~~16 14
3 83597 13/12/2018~~28/12/2018~~16 14
4 7133 BALWINDER SINGH 14/06/2019~~24/06/2019~~11 10
5 7134 HARDEEP KAUR 14/06/2019~~24/06/2019~~11 10
6 26532 BALWINDER SINGH 27/06/2019~~07/07/2019~~11 10
7 26533 HARDEEP KAUR 27/06/2019~~07/07/2019~~11 10
8 125553 BALWINDER SINGH 20/12/2019~~28/12/2019~~9 8
9 125554 KARVAIL KAUR 20/12/2019~~28/12/2019~~9 8
10 9284 HARDEEP KAUR 01/05/2020~~08/05/2020~~8 7
11 31853 16/05/2020~~22/05/2020~~7 6
12 63975 03/06/2020~~07/06/2020~~5 5
13 72729 10/06/2020~~18/06/2020~~9 8
14 110454 03/07/2020~~10/07/2020~~8 7
15 110455 KARVAIL KAUR 03/07/2020~~10/07/2020~~8 7
16 137266 HARDEEP KAUR 01/08/2020~~10/08/2020~~10 9
17 20084 28/05/2021~~04/06/2021~~8 7
18 155035 BALWINDER SINGH 10/09/2021~~20/09/2021~~11 10
19 155034 HARDEEP KAUR 10/09/2021~~20/09/2021~~11 10
20 263425 BALWINDER SINGH 24/02/2022~~05/03/2022~~10 9
21 42512 HARDEEP KAUR 09/07/2022~~19/07/2022~~11 10
22 147306 BALWINDER SINGH 21/02/2023~~28/02/2023~~8 7
23 147307 HARDEEP KAUR 21/02/2023~~28/02/2023~~8 7
24 71473 BALWINDER SINGH 28/06/2023~~08/07/2023~~11 10
25 71474 HARDEEP KAUR 28/06/2023~~08/07/2023~~11 10
26 257420 08/03/2024~~22/03/2024~~15 15

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 151349 KARVAIL KAUR 30/01/2018~~14/02/2018~~16 14 Construction of IAY House -IAY REG. NO. HR1059651 (1216007027/IF/IAY/30833)
2 26612 05/07/2018~~20/07/2018~~16 14 Construction of IAY House -IAY REG. NO. HR1059651 (1216007027/IF/IAY/30833)
3 83597 13/12/2018~~28/12/2018~~16 14 Construction of IAY House -IAY REG. NO. HR1059651 (1216007027/IF/IAY/30833)
4 7133 BALWINDER SINGH 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
5 7134 HARDEEP KAUR 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
6 26532 BALWINDER SINGH 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
7 26533 HARDEEP KAUR 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
8 125553 BALWINDER SINGH 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
9 125554 KARVAIL KAUR 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
10 9284 HARDEEP KAUR 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
11 31853 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
12 63975 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)
13 72729 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)
14 110454 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
15 110455 KARVAIL KAUR 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
16 137266 HARDEEP KAUR 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
17 20084 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)
18 155035 BALWINDER SINGH 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
19 155034 HARDEEP KAUR 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
20 263425 BALWINDER SINGH 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
21 42512 HARDEEP KAUR 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
22 147306 BALWINDER 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)
23 147307 HARDEEP 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)
24 71473 BALWINDER SINGH 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
25 71474 HARDEEP KAUR 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
26 257420 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

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 KARVAIL KAUR 30/01/2018 14 Construction of IAY House -IAY REG. NO. HR1059651 (1216007027/IF/IAY/30833) 2268 3878 0
Sub Total FY 1718 14 3878 0
2 KARVAIL KAUR 05/07/2018 14 Construction of IAY House -IAY REG. NO. HR1059651 (1216007027/IF/IAY/30833) 343 3934 0
3 KARVAIL KAUR 13/12/2018 14 Construction of IAY House -IAY REG. NO. HR1059651 (1216007027/IF/IAY/30833) 1222 3934 0
Sub Total FY 1819 28 7868 0
4 HARDEEP KAUR 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 593 1236 0
5 HARDEEP KAUR 03/06/2020 4 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1374 1236 0
Sub Total FY 2021 8 2472 0