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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990047 Family Id: 10990047
Name of Head of Household: MALKEET SINGH
Name of Father/Husband: LAL SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990047 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALKEET SINGH Male 20 Punjab National Bank
2 VEENA RANI Female 18 Punjab National Bank
3 Pardip Male 21 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 40011 VEENA RANI 09/06/2017~~19/06/2017~~11 10
2 7937 MALKEET SINGH 01/05/2020~~08/05/2020~~8 7
3 31029 16/05/2020~~22/05/2020~~7 6
4 31461 VEENA RANI 16/05/2020~~22/05/2020~~7 6
5 109691 03/07/2020~~10/07/2020~~8 7
6 37247 05/06/2021~~09/06/2021~~5 5
7 44558 10/06/2021~~17/06/2021~~8 7
8 60214 18/06/2021~~21/06/2021~~4 4
9 154803 10/09/2021~~20/09/2021~~11 10
10 204425 17/12/2021~~25/12/2021~~9 8
11 132154 02/02/2023~~11/02/2023~~10 9
12 147264 21/02/2023~~28/02/2023~~8 7

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 40011 VEENA RANI 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 7937 MALKEET SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
3 31029 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
4 31461 VEENA RANI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
5 109691 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
6 37247 05/06/2021~~09/06/2021~~5 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690)
7 44558 10/06/2021~~17/06/2021~~8 7 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689)
8 60214 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
9 154803 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
10 204425 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
11 132154 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
12 147264 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)

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 VEENA RANI 03/07/2020 4 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2411 1236 0
Sub Total FY 2021 4 1236 0
2 VEENA RANI 10/06/2021 6 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 733 1890 0
3 VEENA RANI 17/12/2021 5 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2406 1575 0
Sub Total FY 2122 11 3465 0
4 VEENA RANI 16/02/2023 4 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1749 1324 0
Sub Total FY 2223 4 1324 0