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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-030-001/150500032 Family Id: 150500032
Name of Head of Household: LAL CHAND
Name of Father/Husband: BHURA RAM
Category: OTH
Date of Registration: 5/10/2006
Address:
Villages:
Panchayat: MAUJU KHERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 150500032 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAL CHAND Male 30
2 NIRMLA Female 28 Bank of Baroda
3 BHURA RAM Male 62


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 26960 NIRMLA 11/06/2022~~19/06/2022~~9 8
2 45697 12/07/2022~~21/07/2022~~10 9
3 84252 21/09/2022~~29/09/2022~~9 8
4 6134 19/04/2023~~04/05/2023~~16 14
5 17760 06/05/2023~~13/05/2023~~8 7
6 25462 17/05/2023~~24/05/2023~~8 7
7 36593 01/06/2023~~11/06/2023~~11 10
8 95760 14/07/2023~~21/07/2023~~8 7
9 268115 15/03/2024~~25/03/2024~~11 11
10 31848 26/06/2024~~03/07/2024~~8 8
11 45301 05/07/2024~~13/07/2024~~9 9
12 76248 07/08/2024~~14/08/2024~~8 8
13 102584 03/09/2024~~17/09/2024~~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 26960 NIRMLA 11/06/2022~~19/06/2022~~9 8 Deweeding/Internal Clearance of Surera Minor Rd 0 to 13716 Kharif Season (1216007030/IC/1000027132)
2 45697 12/07/2022~~21/07/2022~~10 9 Restoration and Bank Strenghening of River Ghaghar Ottu Weir Left SideRd 40000 to 55000 (1216007044/FP/1000008449)
3 84252 21/09/2022~~29/09/2022~~9 8 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 53304 to 60256 Kharif (1216007043/IC/1000024264)
4 6134 19/04/2023~~04/05/2023~~16 14 Maintenance & Beautification of Pond Old Mouju Khera Amrit Sarovar (1216007030/WC/1000024598)
5 17760 06/05/2023~~13/05/2023~~8 7 Maintenance of Water Course Moga No 57160L (1216007030/IC/GIS/12811)
6 25462 17/05/2023~~24/05/2023~~8 7 Deweeding /Internal Clearance of SGC Unlined minor from RD53800-58800/Kharif Season/2023-24 (1216007030/IC/1000030173)
7 36593 01/06/2023~~11/06/2023~~11 10 Deweeding/Internal Clearance of SGC lined Minor RD 54600-59100/Kharif/2023-24 (1216007030/IC/1000030184)
8 95760 14/07/2023~~21/07/2023~~8 7 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007001/IC/1000028975)
9 268115 15/03/2024~~25/03/2024~~11 11 Deweeding and Internal Clearance of Sureran Minor from RD 0-13716 Tail/Rabi (1216007030/IC/1000033739)
10 31848 26/06/2024~~03/07/2024~~8 8 Maintenanace and silt Clearance and outer Clearance of SGC Unlined Channel from RD 53800 to 58800 (1216007030/IC/1000036671)
11 45301 05/07/2024~~13/07/2024~~9 9 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 55000 to 60000 (1216007030/IC/1000036970)
12 76248 07/08/2024~~14/08/2024~~8 8 Maintenance and Silt clearance and outer clearance of SGC Lined channel from RD 59100 to 69200 (1216007005/IC/1000037045)
13 102584 03/09/2024~~17/09/2024~~15 15 Const of street IPB from Satpal soni house to SatpaLl singh namberdar (1216007030/RC/1000050373)

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 NIRMLA 11/06/2022 6 Deweeding/Internal Clearance of Surera Minor Rd 0 to 13716 Kharif Season (1216007030/IC/1000027132) 148 1986 0
2 NIRMLA 10/07/2022 7 Restoration and Bank Strenghening of River Ghaghar Ottu Weir Left SideRd 40000 to 55000 (1216007044/FP/1000008449) 702 2317 0
Sub Total FY 2223 13 4303 0
3 NIRMLA 19/04/2023 10 Maintenance & Beautification of Pond Old Mouju Khera Amrit Sarovar (1216007030/WC/1000024598) 99 3570 0
4 NIRMLA 06/05/2023 4 Maintenance of Water Course Moga No 57160L (1216007030/IC/GIS/12811) 344 1428 0
5 NIRMLA 17/05/2023 4 Deweeding /Internal Clearance of SGC Unlined minor from RD53800-58800/Kharif Season/2023-24 (1216007030/IC/1000030173) 461 1428 0
6 NIRMLA 01/06/2023 6 Deweeding/Internal Clearance of SGC lined Minor RD 54600-59100/Kharif/2023-24 (1216007030/IC/1000030184) 842 1966.8 0
Sub Total FY 2324 24 8392.8 0
7 NIRMLA 03/09/2024 12 Const of street IPB from Satpal soni house to SatpaLl singh namberdar (1216007030/RC/1000050373) 1865 4488 0
Sub Total FY 2425 12 4488 0