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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1008-A Family Id: 1008-A
Name of Head of Household: DARSHAN RAM
Name of Father/Husband: GOPAL RAM
Category: OTH
Date of Registration: 5/5/2017
Address: 338
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 1008-A PPP No.:
Epic No.: HR/10/80/039680
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN RAM Male 46 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 70405 DARSHAN RAM 01/12/2018~~11/12/2018~~11 10
2 84257 14/12/2018~~20/12/2018~~7 6
3 7096 14/06/2019~~24/06/2019~~11 10
4 40234 08/07/2019~~16/07/2019~~9 8
5 51093 17/07/2019~~27/07/2019~~11 10
6 218267 07/01/2024~~15/01/2024~~9 8

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 70405 DARSHAN RAM 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
2 84257 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
3 7096 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
4 40234 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
5 51093 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
6 218267 07/01/2024~~15/01/2024~~9 8 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 DARSHAN RAM 01/12/2018 3 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1021 843 0
Sub Total FY 1819 3 843 0
2 DARSHAN RAM 14/06/2019 4 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 97 1136 0
3 DARSHAN RAM 08/07/2019 6 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 541 1704 0
4 DARSHAN RAM 17/07/2019 5 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571) 799 1420 0
Sub Total FY 1920 15 4260 0
5 DARSHAN RAM 07/01/2024 7 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3403 2499 0
Sub Total FY 2324 7 2499 0