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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/408 Family Id: 408
Name of Head of Household: Pritam
Name of Father/Husband: Harnam Singh
Category: OTH
Date of Registration: 6/1/2011
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 408 PPP No.: 9MFI1148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pritam Male 39 Punjab National Bank
2 Schinder Kour Female 37 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 40135 Pritam 05/06/2017~~19/06/2017~~15 13
2 40136 Schinder Kour 05/06/2017~~19/06/2017~~15 13
3 7972 Pritam 01/05/2020~~08/05/2020~~8 7
4 62632 03/06/2020~~07/06/2020~~5 5
5 73107 10/06/2020~~18/06/2020~~9 8
6 88313 20/06/2020~~28/06/2020~~9 8
7 137624 Schinder Kour 01/08/2020~~10/08/2020~~10 9
8 20390 Pritam 28/05/2021~~04/06/2021~~8 7
9 59736 18/06/2021~~21/06/2021~~4 4
10 69353 29/08/2022~~06/09/2022~~9 8
11 71382 28/06/2023~~08/07/2023~~11 10
12 75040 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 40135 Pritam 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 40136 Schinder Kour 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 7972 Pritam 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
4 62632 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 73107 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)
6 88313 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)
7 137624 Schinder Kour 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
8 20390 Pritam 28/05/2021~~04/06/2021~~8 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)
9 59736 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
10 69353 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
11 71382 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
12 75040 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 Pritam 05/06/2017 6 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 537 1662 0
2 Schinder Kour 05/06/2017 4 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 537 1108 0
Sub Total FY 1718 10 2770 0
3 Pritam 03/06/2020 4 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1365 1236 0
4 Pritam 10/06/2020 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1687 2472 0
Sub Total FY 2021 12 3708 0
5 Pritam 28/05/2021 6 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 176 1890 0
Sub Total FY 2122 6 1890 0
6 Pritam 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1597 2196 0
Sub Total FY 2425 6 2196 0