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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1099001 Family Id: 1099001
Name of Head of Household: RAM KUMAR
Name of Father/Husband: BEG RAJ
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 1099001 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM KUMAR Male 40 Punjab National Bank
2 SAWITRI Female 35 Punjab National Bank
3 RAJU RAM Male 25 Punjab National Bank
4 PARAMJIT KAUR Female 23 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 63212 PARAMJIT KAUR 21/11/2018~~01/12/2018~~11 10
2 125560 20/12/2019~~28/12/2019~~9 8
3 9272 01/05/2020~~08/05/2020~~8 7
4 32124 16/05/2020~~22/05/2020~~7 6
5 63449 03/06/2020~~07/06/2020~~5 5
6 281333 29/01/2021~~06/02/2021~~9 8
7 60078 18/06/2021~~21/06/2021~~4 4
8 154941 10/09/2021~~20/09/2021~~11 10
9 204441 17/12/2021~~25/12/2021~~9 8
10 42500 09/07/2022~~19/07/2022~~11 10
11 69108 29/08/2022~~06/09/2022~~9 8
12 147463 21/02/2023~~28/02/2023~~8 7
13 14388 04/05/2023~~19/05/2023~~16 14
14 47233 10/06/2023~~20/06/2023~~11 10
15 92560 13/07/2023~~23/07/2023~~11 10
16 256763 08/03/2024~~22/03/2024~~15 15
17 35028 29/06/2024~~15/07/2024~~17 17
18 75069 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 63212 PARAMJIT KAUR 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
2 125560 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
3 9272 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
4 32124 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
5 63449 03/06/2020~~07/06/2020~~5 10 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
6 281333 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
7 60078 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
8 154941 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
9 204441 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
10 42500 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
11 69108 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
12 147463 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
13 14388 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
14 47233 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)
15 92560 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)
16 256763 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
17 35028 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
18 75069 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 PARAMJIT KAUR 21/11/2018 3 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334) 924 843 0
Sub Total FY 1819 3 843 0
2 PARAMJIT KAUR 17/12/2021 6 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2405 1890 0
Sub Total FY 2122 6 1890 0
3 PARAMJIT KAUR 16/02/2023 3 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1748 993 0
Sub Total FY 2223 3 993 0
4 PARAMJIT KAUR 29/06/2024 5 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 669 1870 0
Sub Total FY 2425 5 1870 0