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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/390601845 Family Id: 390601845
Name of Head of Household: MADAN LAL
Name of Father/Husband: BHADAR RAM
Category: OTH
Date of Registration: 5/5/2017
Address: 250
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 390601845 PPP No.:
Epic No.: 115886
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN LAL Male 38 Punjab & Sind Bank
2 BHURA RAM Male 36 AXIS BANK
3 VINOD KUMAR Male 24 AXIS 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 57440 BHURA RAM 27/06/2017~~07/07/2017~~11 10
2 57471 MADAN LAL 27/06/2017~~07/07/2017~~11 10
3 113739 BHURA RAM 27/10/2017~~10/11/2017~~15 13
4 146645 24/01/2018~~07/02/2018~~15 13
5 146644 MADAN LAL 24/01/2018~~07/02/2018~~15 13
6 167109 BHURA RAM 26/02/2018~~08/03/2018~~11 10
7 167108 MADAN LAL 26/02/2018~~08/03/2018~~11 10
8 25820 BHURA RAM 28/06/2018~~12/07/2018~~15 13
9 25821 VINOD KUMAR 28/06/2018~~12/07/2018~~15 13
10 28584 BHURA RAM 20/07/2018~~03/08/2018~~15 13
11 28585 VINOD KUMAR 20/07/2018~~03/08/2018~~15 13
12 79948 BHURA RAM 10/12/2018~~17/12/2018~~8 7
13 131679 VINOD KUMAR 04/02/2019~~18/02/2019~~15 13
14 112225 BHURA RAM 19/12/2022~~02/01/2023~~15 13
15 112224 MADAN LAL 19/12/2022~~02/01/2023~~15 13
16 112227 VINOD KUMAR 19/12/2022~~02/01/2023~~15 13
17 81888 BHURA RAM 14/08/2024~~28/08/2024~~15 15
18 81887 MADAN LAL 14/08/2024~~28/08/2024~~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 57440 BHURA RAM 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
2 57471 MADAN LAL 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
3 113739 BHURA RAM 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
4 146645 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
5 146644 MADAN LAL 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
6 167109 BHURA RAM 26/02/2018~~08/03/2018~~11 10 Maintenance Of Water Course Moga No 178400 L (1216007022/IC/1000005438)
7 167108 MADAN LAL 26/02/2018~~08/03/2018~~11 10 Maintenance Of Water Course Moga No 178400 L (1216007022/IC/1000005438)
8 25820 BHURA RAM 28/06/2018~~12/07/2018~~15 13 Const of Water Course Moga no 11800 L (1216007022/IC/1000005847)
9 25821 VINOD KUMAR 28/06/2018~~12/07/2018~~15 13 Const of Water Course Moga no 11800 L (1216007022/IC/1000005847)
10 28584 BHURA RAM 20/07/2018~~03/08/2018~~15 13 Const of Water Course Moga no 182264 L (1216007022/IC/1000005845)
11 28585 VINOD KUMAR 20/07/2018~~03/08/2018~~15 13 Const of Water Course Moga no 182264 L (1216007022/IC/1000005845)
12 79948 BHURA RAM 10/12/2018~~17/12/2018~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 187264 L (1216007022/IC/1000006285)
13 131679 VINOD KUMAR 04/02/2019~~18/02/2019~~15 13 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)
14 112225 BHURA RAM 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
15 112224 MADAN LAL 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
16 112227 VINOD KUMAR 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
17 81888 BHURA RAM 14/08/2024~~28/08/2024~~15 15 Const of IPB street form H/o puran sihag to H/o Kashi ram birat tak (1216007022/RC/1000054406)
18 81887 MADAN LAL 14/08/2024~~28/08/2024~~15 15 Const of IPB street form H/o puran sihag to H/o Kashi ram birat tak (1216007022/RC/1000054406)

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 BHURA RAM 27/06/2017 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 886 2770 0
2 MADAN LAL 27/06/2017 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 886 2770 0
3 BHURA RAM 26/02/2018 10 Maintenance Of Water Course Moga No 178400 L (1216007022/IC/1000005438) 2516 2770 0
4 MADAN LAL 26/02/2018 10 Maintenance Of Water Course Moga No 178400 L (1216007022/IC/1000005438) 2516 2770 0
Sub Total FY 1718 40 11080 0
5 BHURA RAM 28/06/2018 12 Const of Water Course Moga no 11800 L (1216007022/IC/1000005847) 301 3372 0
6 VINOD KUMAR 28/06/2018 12 Const of Water Course Moga no 11800 L (1216007022/IC/1000005847) 301 3372 0
7 BHURA RAM 20/07/2018 13 Const of Water Course Moga no 182264 L (1216007022/IC/1000005845) 446 3653 0
8 VINOD KUMAR 20/07/2018 13 Const of Water Course Moga no 182264 L (1216007022/IC/1000005845) 446 3653 0
Sub Total FY 1819 50 14050 0
9 BHURA RAM 19/12/2022 3 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1071 993 0
10 MADAN LAL 19/12/2022 3 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1071 993 0
11 VINOD KUMAR 19/12/2022 3 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1072 993 0
Sub Total FY 2223 9 2979 0