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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10950079 Family Id: 10950079
Name of Head of Household: BALBIR SINGH
Name of Father/Husband: PYARA SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10950079 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALBIR SINGH Male 18 Punjab National Bank
2 GURNAM SINGH Male 23 Punjab National Bank
3 PARAMJIT KAUR Female 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 31386 PARAMJIT KAUR 16/05/2020~~22/05/2020~~7 6
2 73195 10/06/2020~~18/06/2020~~9 8
3 194995 GURNAM SINGH 08/10/2020~~16/10/2020~~9 8
4 194996 PARAMJIT KAUR 08/10/2020~~16/10/2020~~9 8
5 281312 29/01/2021~~06/02/2021~~9 8
6 292721 09/02/2021~~16/02/2021~~8 7
7 45207 10/06/2021~~17/06/2021~~8 7
8 59747 18/06/2021~~21/06/2021~~4 4
9 154819 10/09/2021~~20/09/2021~~11 10
10 204399 17/12/2021~~25/12/2021~~9 8
11 263141 24/02/2022~~05/03/2022~~10 9
12 133793 GURNAM SINGH 02/02/2023~~11/02/2023~~10 9
13 133794 PARAMJIT KAUR 02/02/2023~~11/02/2023~~10 9
14 147205 GURNAM SINGH 21/02/2023~~28/02/2023~~8 7
15 147206 PARAMJIT KAUR 21/02/2023~~28/02/2023~~8 7
16 14609 GURNAM SINGH 04/05/2023~~19/05/2023~~16 14
17 14610 PARAMJIT KAUR 04/05/2023~~19/05/2023~~16 14
18 47272 GURNAM SINGH 10/06/2023~~20/06/2023~~11 10
19 47271 PARAMJIT KAUR 10/06/2023~~20/06/2023~~11 10
20 71372 GURNAM SINGH 28/06/2023~~08/07/2023~~11 10
21 71373 PARAMJIT KAUR 28/06/2023~~08/07/2023~~11 10
22 92535 13/07/2023~~23/07/2023~~11 10
23 218376 GURNAM SINGH 07/01/2024~~15/01/2024~~9 8
24 218377 PARAMJIT KAUR 07/01/2024~~15/01/2024~~9 8
25 256946 08/03/2024~~22/03/2024~~15 15
26 274948 23/03/2024~~30/03/2024~~8 8

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 31386 PARAMJIT KAUR 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
2 73195 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)
3 194995 GURNAM SINGH 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
4 194996 PARAMJIT KAUR 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
5 281312 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
6 292721 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
7 45207 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 59747 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 154819 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 204399 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
11 263141 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
12 133793 GURNAM SINGH 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
13 133794 PARAMJIT KAUR 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
14 147205 GURNAM SINGH 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
15 147206 PARAMJIT KAUR 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
16 14609 GURNAM SINGH 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
17 14610 PARAMJIT KAUR 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
18 47272 GURNAM SINGH 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
19 47271 PARAMJIT KAUR 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
20 71372 GURNAM SINGH 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
21 71373 PARAMJIT KAUR 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
22 92535 13/07/2023~~23/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)
23 218376 GURNAM SINGH 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
24 218377 PARAMJIT KAUR 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
25 256946 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
26 274948 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)

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 PARAMJIT KAUR 10/06/2020 7 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1667 2163 0
2 PARAMJIT KAUR 09/02/2021 4 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4620 1236 0
Sub Total FY 2021 11 3399 0
3 PARAMJIT KAUR 17/12/2021 5 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2404 1575 0
4 PARAMJIT KAUR 24/02/2022 8 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506) 3109 2520 0
Sub Total FY 2122 13 4095 0
5 PARAMJIT KAUR 16/02/2023 6 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1748 1986 0
Sub Total FY 2223 6 1986 0
6 PARAMJIT KAUR 04/05/2023 5 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 245 1785 0
7 PARAMJIT KAUR 10/06/2023 6 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1058 2142 0
8 PARAMJIT KAUR 07/01/2024 7 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3409 2499 0
9 PARAMJIT KAUR 08/03/2024 4 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4268 1428 0
10 PARAMJIT KAUR 23/03/2024 3 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4805 1071 0
Sub Total FY 2324 25 8925 0