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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/12130126 Family Id: 12130126
Name of Head of Household: Surjeet Singh
Name of Father/Husband: Jagdish Ram
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 12130126 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjeet singh Male 28 Punjab National Bank
2 Sarla Devi Female 26


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 7996 Sarla Devi 01/05/2020~~08/05/2020~~8 7
2 7995 Surjeet singh 01/05/2020~~08/05/2020~~8 7
3 30272 Sarla Devi 16/05/2020~~22/05/2020~~7 6
4 63652 03/06/2020~~07/06/2020~~5 5
5 62905 Surjeet singh 03/06/2020~~07/06/2020~~5 5
6 72637 10/06/2020~~18/06/2020~~9 8
7 88930 20/06/2020~~28/06/2020~~9 8
8 109921 03/07/2020~~10/07/2020~~8 7
9 37007 05/06/2021~~09/06/2021~~5 5
10 60213 18/06/2021~~21/06/2021~~4 4
11 71573 26/06/2021~~03/07/2021~~8 7
12 154753 10/09/2021~~20/09/2021~~11 10
13 71262 Sarla Devi 28/06/2023~~08/07/2023~~11 10
14 218271 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 7996 Sarla Devi 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
2 7995 Surjeet singh 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
3 30272 Sarla Devi 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
4 63652 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)
5 62905 Surjeet singh 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)
6 72637 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)
7 88930 20/06/2020~~28/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
8 109921 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
9 37007 05/06/2021~~09/06/2021~~5 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690)
10 60213 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
11 71573 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
12 154753 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
13 71262 Sarla Devi 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
14 218271 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 Surjeet singh 01/05/2020 5 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 118 1545 0
2 Surjeet singh 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1359 1545 0
3 Surjeet singh 03/07/2020 4 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2421 1236 0
Sub Total FY 2021 14 4326 0