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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/39060042 Family Id: 39060042
Name of Head of Household: LILU RAM
Name of Father/Husband: SULTAN
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 39060042 PPP No.: 1NVN1671
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILU RAM Male 25 Oriental Bank of Commerce
2 INDRA DEVI Female 24 Punjab National Bank
3 FULI DEVI Female 62 Oriental Bank of Commerce


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 23177 INDRA DEVI 25/04/2017~~03/05/2017~~9 8
2 23485 25/05/2017~~01/06/2017~~8 7
3 44332 15/06/2017~~25/06/2017~~11 10
4 44331 LILU RAM 15/06/2017~~25/06/2017~~11 10
5 57303 INDRA DEVI 27/06/2017~~07/07/2017~~11 10
6 146707 24/01/2018~~07/02/2018~~15 13
7 146706 LILU RAM 24/01/2018~~07/02/2018~~15 13
8 167188 INDRA DEVI 26/02/2018~~08/03/2018~~11 10
9 93099 LILU RAM 16/09/2019~~24/09/2019~~9 8
10 114384 27/11/2019~~11/12/2019~~15 13
11 152005 INDRA DEVI 24/01/2020~~31/01/2020~~8 7
12 189757 19/03/2020~~27/03/2020~~9 8
13 43059 24/05/2020~~31/05/2020~~8 7
14 89449 LILU RAM 20/06/2020~~30/06/2020~~11 10
15 276146 INDRA DEVI 23/01/2021~~26/01/2021~~4 4
16 302535 13/02/2021~~27/02/2021~~15 13
17 335623 20/03/2021~~28/03/2021~~9 8
18 40528 08/06/2021~~16/06/2021~~9 8
19 219370 29/12/2021~~08/01/2022~~11 10
20 270121 03/03/2022~~13/03/2022~~11 10
21 112257 19/12/2022~~02/01/2023~~15 13
22 32412 25/05/2023~~29/05/2023~~5 5
23 38110 31/05/2023~~03/06/2023~~4 4
24 64602 23/06/2023~~01/07/2023~~9 8
25 98606 18/07/2023~~25/07/2023~~8 7
26 154793 16/09/2023~~02/10/2023~~17 15
27 210795 28/12/2023~~11/01/2024~~15 13
28 226324 19/01/2024~~03/02/2024~~16 14
29 31361 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 23485 INDRA DEVI 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 44332 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
3 44331 LILU RAM 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
4 57303 INDRA DEVI 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
5 146707 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
6 146706 LILU RAM 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
7 167188 INDRA DEVI 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
8 93099 LILU RAM 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
9 114384 27/11/2019~~11/12/2019~~15 13 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
10 152005 INDRA DEVI 24/01/2020~~31/01/2020~~8 7 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
11 189757 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083)
12 43059 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
13 89449 LILU RAM 20/06/2020~~30/06/2020~~11 10 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
14 276146 INDRA DEVI 23/01/2021~~26/01/2021~~4 4 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)
15 302535 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)
16 335623 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
17 40528 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
18 219370 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
19 270121 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
20 112257 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
21 32412 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
22 38110 31/05/2023~~03/06/2023~~4 4 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
23 64602 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
24 98606 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
25 154793 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
26 210795 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
27 226324 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)
28 31361 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 INDRA DEVI 25/05/2017 2 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677) 175 554 0
2 INDRA DEVI 15/06/2017 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 632 2770 0
3 LILU RAM 15/06/2017 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 632 2770 0
4 INDRA DEVI 26/02/2018 3 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440) 2493 831 0
Sub Total FY 1718 25 6925 0
5 LILU RAM 27/11/2019 6 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789) 1565 1704 0
6 INDRA DEVI 24/01/2020 6 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789) 2359 1704 0
Sub Total FY 1920 12 3408 0
7 INDRA DEVI 08/06/2021 5 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 571 1575 0
8 INDRA DEVI 29/12/2021 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2745 3150 0
9 INDRA DEVI 03/03/2022 6 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3198 1890 0
Sub Total FY 2122 21 6615 0
10 INDRA DEVI 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1067 1324 0
Sub Total FY 2223 4 1324 0
11 INDRA DEVI 25/05/2023 3 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825) 728 1071 0
12 INDRA DEVI 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 857 714 0
13 INDRA DEVI 23/06/2023 5 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1459 714 0
14 INDRA DEVI 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2303 714 0
15 INDRA DEVI 16/09/2023 4 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 2807 1428 0
16 INDRA DEVI 28/12/2023 6 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 3331 2142 0
17 INDRA DEVI 19/01/2024 11 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3738 3927 0
Sub Total FY 2324 33 10710 0
18 INDRA DEVI 26/06/2024 6 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737) 554 2244 0
Sub Total FY 2425 6 2244 0