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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/284 Family Id: 284
Name of Head of Household: MANJEET SINGH
Name of Father/Husband: BAGAR SINGH
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 284 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET SINGH Male 27
2 SATYA DEVI Female 25 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 40017 SATYA DEVI 09/06/2017~~19/06/2017~~11 10
2 56119 26/06/2017~~06/07/2017~~11 10
3 129324 18/12/2017~~28/12/2017~~11 10
4 63248 21/11/2018~~01/12/2018~~11 10
5 125123 20/12/2019~~28/12/2019~~9 8
6 139734 07/01/2020~~17/01/2020~~11 10
7 73187 10/06/2020~~18/06/2020~~9 8
8 88329 20/06/2020~~28/06/2020~~9 8
9 110843 03/07/2020~~10/07/2020~~8 7
10 137619 01/08/2020~~10/08/2020~~10 9
11 195210 08/10/2020~~16/10/2020~~9 8
12 292300 09/02/2021~~16/02/2021~~8 7
13 36969 05/06/2021~~09/06/2021~~5 5
14 204652 17/12/2021~~25/12/2021~~9 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 40017 SATYA DEVI 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 56119 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 129324 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
4 63248 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
5 125123 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
6 139734 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
7 73187 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)
8 88329 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)
9 110843 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
10 137619 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
11 195210 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
12 292300 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
13 36969 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)
14 204652 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)

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 SATYA DEVI 09/06/2017 7 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 531 1939 0
2 SATYA DEVI 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 825 1939 0
3 SATYA DEVI 18/12/2017 5 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1868 1385 0
Sub Total FY 1718 19 5263 0
4 SATYA DEVI 20/12/2019 5 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1791 1420 0
Sub Total FY 1920 5 1420 0
5 SATYA DEVI 10/06/2020 1 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1684 309 0
Sub Total FY 2021 1 309 0
6 SATYA DEVI 05/06/2021 4 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 490 1260 0
Sub Total FY 2122 4 1260 0