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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/39060024 Family Id: 39060024
Name of Head of Household: DUNI RAM
Name of Father/Husband: MEHAR CHAND
Category: OTH
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 39060024 PPP No.: 5YEA6088
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUNI RAM Male 20 Punjab National Bank
2 SUMITRA Female 19 Punjab National Bank
3 RUKMA Female 64 ICICI 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 23254 DUNI RAM 25/04/2017~~03/05/2017~~9 8
2 23525 25/05/2017~~01/06/2017~~8 7
3 44539 SUMITRA 15/06/2017~~25/06/2017~~11 10
4 57338 27/06/2017~~07/07/2017~~11 10
5 113589 DUNI RAM 27/10/2017~~10/11/2017~~15 13
6 146436 24/01/2018~~07/02/2018~~15 13
7 146437 SUMITRA 24/01/2018~~07/02/2018~~15 13
8 167042 DUNI RAM 26/02/2018~~08/03/2018~~11 10
9 102254 SUMITRA 02/01/2019~~09/01/2019~~8 7
10 131670 DUNI RAM 04/02/2019~~18/02/2019~~15 13
11 131621 SUMITRA 04/02/2019~~18/02/2019~~15 13
12 160754 DUNI RAM 12/03/2019~~20/03/2019~~9 8
13 160657 RUKMA 12/03/2019~~20/03/2019~~9 8
14 93221 DUNI RAM 16/09/2019~~24/09/2019~~9 8
15 93255 SUMITRA 16/09/2019~~24/09/2019~~9 8
16 114739 27/11/2019~~11/12/2019~~15 13
17 189599 19/03/2020~~27/03/2020~~9 8
18 43491 24/05/2020~~31/05/2020~~8 7
19 89587 DUNI RAM 20/06/2020~~30/06/2020~~11 10
20 194352 SUMITRA 08/10/2020~~12/10/2020~~5 5
21 209393 27/10/2020~~31/10/2020~~5 5
22 255769 02/01/2021~~06/01/2021~~5 5
23 276792 23/01/2021~~26/01/2021~~4 4
24 302601 13/02/2021~~27/02/2021~~15 13
25 40311 DUNI RAM 08/06/2021~~16/06/2021~~9 8
26 40312 SUMITRA 08/06/2021~~16/06/2021~~9 8
27 219590 29/12/2021~~08/01/2022~~11 10
28 270510 03/03/2022~~13/03/2022~~11 10
29 112422 DUNI RAM 19/12/2022~~02/01/2023~~15 13
30 32447 25/05/2023~~29/05/2023~~5 5
31 38076 31/05/2023~~03/06/2023~~4 4
32 64584 23/06/2023~~01/07/2023~~9 8
33 98540 18/07/2023~~25/07/2023~~8 7
34 98541 SUMITRA 18/07/2023~~25/07/2023~~8 7
35 154779 DUNI RAM 16/09/2023~~02/10/2023~~17 15
36 154780 SUMITRA 16/09/2023~~02/10/2023~~17 15
37 210766 28/12/2023~~11/01/2024~~15 13
38 226284 DUNI RAM 19/01/2024~~03/02/2024~~16 14
39 226097 SUMITRA 19/01/2024~~03/02/2024~~16 14
40 31348 DUNI RAM 26/06/2024~~06/07/2024~~11 11
41 31347 SUMITRA 26/06/2024~~06/07/2024~~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 23525 DUNI RAM 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 44539 SUMITRA 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
3 57338 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
4 113589 DUNI RAM 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
5 146436 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
6 146437 SUMITRA 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
7 167042 DUNI RAM 26/02/2018~~08/03/2018~~11 10 Maintenance Of Water Course Moga No 178400 L (1216007022/IC/1000005438)
8 102254 SUMITRA 02/01/2019~~09/01/2019~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 178400 L (1216007022/IC/1000006286)
9 131670 DUNI RAM 04/02/2019~~18/02/2019~~15 13 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)
10 131621 SUMITRA 04/02/2019~~18/02/2019~~15 13 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)
11 160754 DUNI RAM 12/03/2019~~20/03/2019~~9 8 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418)
12 160657 RUKMA 12/03/2019~~20/03/2019~~9 8 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418)
13 93221 DUNI RAM 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
14 93255 SUMITRA 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
15 114739 27/11/2019~~11/12/2019~~15 13 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
16 189599 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083)
17 43491 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
18 89587 DUNI RAM 20/06/2020~~30/06/2020~~11 10 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
19 194352 SUMITRA 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
20 209393 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)
21 255769 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
22 276792 23/01/2021~~26/01/2021~~4 4 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)
23 302601 13/02/2021~~27/02/2021~~15 13 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263)
24 40311 DUNI RAM 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
25 40312 SUMITRA 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
26 219590 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
27 270510 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
28 112422 DUNI RAM 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
29 32447 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
30 38076 31/05/2023~~03/06/2023~~4 4 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
31 64584 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
32 98540 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
33 98541 SUMITRA 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
34 154779 DUNI RAM 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
35 154780 SUMITRA 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
36 210766 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
37 226284 DUNI RAM 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)
38 226097 SUMITRA 19/01/2024~~03/02/2024~~16 14 Maintenance of Shamshan Ghat at Village (1216007022/LD/1000037613)
39 31348 DUNI RAM 26/06/2024~~06/07/2024~~11 11 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737)
40 31347 SUMITRA 26/06/2024~~06/07/2024~~11 11 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737)

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 DUNI RAM 25/05/2017 2 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677) 174 554 0
2 SUMITRA 15/06/2017 3 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 631 831 0
3 SUMITRA 27/06/2017 4 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 881 1108 0
4 DUNI RAM 24/01/2018 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104) 2136 3601 0
5 SUMITRA 24/01/2018 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104) 2136 3601 0
6 DUNI RAM 26/02/2018 3 Maintenance Of Water Course Moga No 178400 L (1216007022/IC/1000005438) 2512 831 0
Sub Total FY 1718 38 10526 0
7 SUMITRA 02/01/2019 2 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 178400 L (1216007022/IC/1000006286) 1496 562 0
8 SUMITRA 04/02/2019 11 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521) 1787 3091 0
9 DUNI RAM 12/03/2019 4 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418) 2391 1124 0
Sub Total FY 1819 17 4777 0
10 SUMITRA 27/11/2019 8 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789) 1600 2272 0
Sub Total FY 1920 8 2272 0
11 SUMITRA 24/05/2020 5 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809) 957 1545 0
12 DUNI RAM 20/06/2020 9 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 2139 2781 0
13 SUMITRA 08/10/2020 3 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394) 3144 927 0
14 SUMITRA 02/01/2021 3 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393) 4112 927 0
15 SUMITRA 23/01/2021 2 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373) 4247 618 0
16 SUMITRA 13/02/2021 10 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263) 4729 3090 0
Sub Total FY 2021 32 9888 0
17 DUNI RAM 08/06/2021 5 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 569 1575 0
18 SUMITRA 08/06/2021 5 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 569 1575 0
19 SUMITRA 29/12/2021 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2744 3150 0
20 SUMITRA 03/03/2022 4 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3197 1260 0
Sub Total FY 2122 24 7560 0
21 DUNI RAM 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1066 1324 0
Sub Total FY 2223 4 1324 0
22 DUNI RAM 25/05/2023 3 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825) 727 1071 0
23 DUNI RAM 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 855 714 0
24 DUNI RAM 23/06/2023 5 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1457 1785 0
25 DUNI RAM 18/07/2023 3 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2301 1071 0
26 SUMITRA 18/07/2023 3 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2301 1071 0
27 SUMITRA 28/12/2023 6 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 3329 2142 0
28 DUNI RAM 19/01/2024 12 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3737 4284 0
29 SUMITRA 19/01/2024 6 Maintenance of Shamshan Ghat at Village (1216007022/LD/1000037613) 3713 2142 0
Sub Total FY 2324 40 14280 0
30 SUMITRA 26/06/2024 6 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737) 553 2244 0
Sub Total FY 2425 6 2244 0