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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/89 Family Id: 89
Name of Head of Household: BALBIR RAM
Name of Father/Husband: CHET RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 89 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALBIR RAM Male 32 Punjab National Bank
2 PAPLI DEVI Female 28 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 56128 BALBIR RAM 26/06/2017~~06/07/2017~~11 10
2 56129 PAPLI DEVI 26/06/2017~~06/07/2017~~11 10
3 70301 BALBIR RAM 01/12/2018~~11/12/2018~~11 10
4 70302 PAPLI DEVI 01/12/2018~~11/12/2018~~11 10
5 7176 BALBIR RAM 14/06/2019~~24/06/2019~~11 10
6 7177 PAPLI DEVI 14/06/2019~~24/06/2019~~11 10
7 125478 20/12/2019~~28/12/2019~~9 8
8 31367 16/05/2020~~22/05/2020~~7 6
9 73006 10/06/2020~~18/06/2020~~9 8
10 88235 20/06/2020~~28/06/2020~~9 8
11 110834 03/07/2020~~10/07/2020~~8 7
12 194455 08/10/2020~~16/10/2020~~9 8
13 281294 29/01/2021~~06/02/2021~~9 8
14 19973 BALBIR RAM 28/05/2021~~04/06/2021~~8 7
15 20193 PAPLI DEVI 28/05/2021~~04/06/2021~~8 7
16 37172 05/06/2021~~09/06/2021~~5 5
17 45142 10/06/2021~~17/06/2021~~8 7
18 157537 14/09/2021~~20/09/2021~~7 6
19 204677 17/12/2021~~25/12/2021~~9 8
20 42393 09/07/2022~~19/07/2022~~11 10
21 69223 29/08/2022~~06/09/2022~~9 8
22 132503 BALBIR RAM 02/02/2023~~11/02/2023~~10 9
23 132504 PAPLI DEVI 02/02/2023~~11/02/2023~~10 9
24 147557 BALBIR RAM 21/02/2023~~28/02/2023~~8 7
25 147558 PAPLI DEVI 21/02/2023~~28/02/2023~~8 7
26 47346 10/06/2023~~20/06/2023~~11 10
27 71135 BALBIR RAM 28/06/2023~~08/07/2023~~11 10
28 71136 PAPLI DEVI 28/06/2023~~08/07/2023~~11 10
29 92598 BALBIR RAM 13/07/2023~~23/07/2023~~11 10
30 92599 PAPLI DEVI 13/07/2023~~23/07/2023~~11 10
31 218386 BALBIR RAM 07/01/2024~~15/01/2024~~9 8
32 218387 PAPLI DEVI 07/01/2024~~15/01/2024~~9 8
33 35090 29/06/2024~~15/07/2024~~17 17
34 75120 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 56128 BALBIR RAM 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 56129 PAPLI DEVI 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 70301 BALBIR RAM 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
4 70302 PAPLI DEVI 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
5 7176 BALBIR RAM 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
6 7177 PAPLI DEVI 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
7 125478 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
8 31367 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
9 73006 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)
10 88235 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)
11 110834 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
12 194455 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
13 281294 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
14 19973 BALBIR RAM 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)
15 20193 PAPLI DEVI 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)
16 37172 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)
17 45142 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)
18 157537 14/09/2021~~20/09/2021~~7 6 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
19 204677 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
20 42393 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
21 69223 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
22 132503 BALBIR RAM 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
23 132504 PAPLI DEVI 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
24 147557 BALBIR RAM 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
25 147558 PAPLI DEVI 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
26 47346 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)
27 71135 BALBIR RAM 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
28 71136 PAPLI DEVI 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
29 92598 BALBIR RAM 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)
30 92599 PAPLI DEVI 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)
31 218386 BALBIR RAM 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
32 218387 PAPLI DEVI 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
33 35090 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)
34 75120 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 BALBIR RAM 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 825 1939 0
2 PAPLI DEVI 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 825 1939 0
Sub Total FY 1718 14 3878 0
3 BALBIR RAM 01/12/2018 4 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1028 1124 0
4 PAPLI DEVI 01/12/2018 4 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1028 1124 0
Sub Total FY 1819 8 2248 0
5 PAPLI DEVI 16/05/2020 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 604 927 0
6 PAPLI DEVI 10/06/2020 5 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1690 1545 0
7 PAPLI DEVI 03/07/2020 2 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2434 618 0
8 PAPLI DEVI 29/01/2021 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692) 4417 927 0
Sub Total FY 2021 13 4017 0
9 PAPLI DEVI 28/05/2021 6 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 178 1890 0
10 PAPLI DEVI 10/09/2021 6 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827) 1749 1890 0
Sub Total FY 2122 12 3780 0
11 PAPLI DEVI 09/07/2022 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606) 549 3310 0
12 PAPLI DEVI 29/08/2022 7 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995) 819 2317 0
Sub Total FY 2223 17 5627 0
13 PAPLI DEVI 10/06/2023 3 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1074 1071 0
14 PAPLI DEVI 28/06/2023 5 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1598 1785 0
15 BALBIR RAM 13/07/2023 4 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2043 1428 0
16 PAPLI DEVI 13/07/2023 5 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2043 1785 0
Sub Total FY 2324 17 6069 0