Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990075 Family Id: 10990075
Name of Head of Household: MUKHTIAR SINGH
Name of Father/Husband: JATTU RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990075 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTIAR SINGH Male 34 Punjab National Bank
2 JITO Female 32 Punjab National Bank
3 Bhajan Singh Male 22 Punjab National Bank
4 harpreet kaur Female 30 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 30551 JITO 05/06/2017~~19/06/2017~~15 13
2 30495 MUKHTIAR SINGH 05/06/2017~~19/06/2017~~15 13
3 63062 JITO 21/11/2018~~01/12/2018~~11 10
4 63061 MUKHTIAR SINGH 21/11/2018~~01/12/2018~~11 10
5 7186 JITO 14/06/2019~~24/06/2019~~11 10
6 7185 MUKHTIAR SINGH 14/06/2019~~24/06/2019~~11 10
7 27871 JITO 26/06/2019~~06/07/2019~~11 10
8 27870 MUKHTIAR SINGH 26/06/2019~~06/07/2019~~11 10
9 8124 JITO 01/05/2020~~08/05/2020~~8 7
10 8123 MUKHTIAR SINGH 01/05/2020~~08/05/2020~~8 7
11 32134 16/05/2020~~22/05/2020~~7 6
12 63484 03/06/2020~~07/06/2020~~5 5
13 292387 09/02/2021~~16/02/2021~~8 7
14 204707 17/12/2021~~25/12/2021~~9 8
15 35204 harpreet kaur 29/06/2024~~15/07/2024~~17 17
16 74990 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 30551 JITO 05/06/2017~~19/06/2017~~15 13 MAINTENANCE OF KASABA MR. FROM RD 31000 TO 40200 (1216007027/IC/94331)
2 30495 MUKHTIAR SINGH 05/06/2017~~19/06/2017~~15 13 MAINTENANCE OF KASABA MR. FROM RD 31000 TO 40200 (1216007027/IC/94331)
3 63062 JITO 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
4 63061 MUKHTIAR SINGH 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
5 7186 JITO 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
6 7185 MUKHTIAR SINGH 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
7 27871 JITO 26/06/2019~~06/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
8 27870 MUKHTIAR SINGH 26/06/2019~~06/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
9 8124 JITO 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
10 8123 MUKHTIAR SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
11 32134 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
12 63484 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 292387 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
14 204707 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
15 35204 harpreet kaur 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
16 74990 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 JITO 05/06/2017 12 MAINTENANCE OF KASABA MR. FROM RD 31000 TO 40200 (1216007027/IC/94331) 344 3324 0
2 MUKHTIAR SINGH 05/06/2017 12 MAINTENANCE OF KASABA MR. FROM RD 31000 TO 40200 (1216007027/IC/94331) 344 3324 0
Sub Total FY 1718 24 6648 0
3 JITO 21/11/2018 3 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334) 925 843 0
4 MUKHTIAR SINGH 21/11/2018 3 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334) 925 843 0
Sub Total FY 1819 6 1686 0
5 MUKHTIAR SINGH 16/05/2020 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 632 927 0
6 MUKHTIAR SINGH 03/06/2020 4 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1371 1236 0
7 MUKHTIAR SINGH 09/02/2021 6 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4623 1854 0
Sub Total FY 2021 13 4017 0
8 harpreet kaur 29/06/2024 7 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 670 2618 0
9 harpreet kaur 06/08/2024 1 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1580 366 0
Sub Total FY 2425 8 2984 0