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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/3761 Family Id: 3761
Name of Head of Household: SURTA SINGH
Name of Father/Husband: KARTAR SINGH
Category: OTH
Date of Registration: 1/1/2014
Address: 1156
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 3761 PPP No.: 2PPT4237
Epic No.: 768374
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURTA SINGH Male 65 Punjab National Bank
2 HUKAMA BAI Female 60 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 70356 HUKAMA BAI 01/12/2018~~11/12/2018~~11 10
2 70355 SURTA SINGH 01/12/2018~~11/12/2018~~11 10
3 84356 HUKAMA BAI 14/12/2018~~20/12/2018~~7 6
4 84355 SURTA SINGH 14/12/2018~~20/12/2018~~7 6
5 7192 HUKAMA BAI 14/06/2019~~24/06/2019~~11 10
6 7191 SURTA SINGH 14/06/2019~~24/06/2019~~11 10
7 27941 HUKAMA BAI 27/06/2019~~07/07/2019~~11 10
8 27940 SURTA SINGH 27/06/2019~~07/07/2019~~11 10
9 40202 08/07/2019~~16/07/2019~~9 8
10 51398 17/07/2019~~27/07/2019~~11 10
11 98146 19/09/2019~~29/09/2019~~11 10
12 125410 20/12/2019~~28/12/2019~~9 8
13 139264 07/01/2020~~17/01/2020~~11 10
14 7942 01/05/2020~~08/05/2020~~8 7
15 31226 16/05/2020~~22/05/2020~~7 6
16 62617 03/06/2020~~07/06/2020~~5 5
17 73045 10/06/2020~~18/06/2020~~9 8
18 88559 HUKAMA BAI 20/06/2020~~28/06/2020~~9 8
19 88556 SURTA SINGH 20/06/2020~~28/06/2020~~9 8
20 110827 03/07/2020~~10/07/2020~~8 7
21 195308 08/10/2020~~16/10/2020~~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 70356 HUKAMA BAI 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
2 70355 SURTA SINGH 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
3 84356 HUKAMA BAI 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
4 84355 SURTA SINGH 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
5 7192 HUKAMA BAI 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
6 7191 SURTA SINGH 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
7 27941 HUKAMA BAI 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
8 27940 SURTA SINGH 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
9 40202 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
10 51398 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
11 98146 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
12 125410 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
13 139264 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
14 7942 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
15 31226 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
16 62617 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
17 73045 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)
18 88559 HUKAMA BAI 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)
19 88556 SURTA SINGH 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)
20 110827 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
21 195308 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)

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 HUKAMA BAI 01/12/2018 8 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1027 2248 0
2 SURTA SINGH 01/12/2018 8 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1027 2248 0
3 SURTA SINGH 14/12/2018 3 Removal of Jakhumbi at pond in village (1216007047/WC/12506916) 1264 927.3 0
Sub Total FY 1819 19 5423.3 0
4 SURTA SINGH 14/06/2019 7 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 110 1988 0
Sub Total FY 1920 7 1988 0
5 SURTA SINGH 03/06/2020 4 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1365 1236 0
6 SURTA SINGH 10/06/2020 6 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1686 1854 0
Sub Total FY 2021 10 3090 0