Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/936 Family Id: 936
Name of Head of Household: MANGAL SINGH
Name of Father/Husband: FOUJA SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 936 PPP No.: 2JKM9939
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL SINGH Male 40 Punjab National Bank
2 DAYAL BAI Female 33 Punjab National Bank
3 Malkit Male 19 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 129501 DAYAL BAI 19/12/2017~~29/12/2017~~11 10
2 129502 Malkit 19/12/2017~~29/12/2017~~11 10
3 129500 MANGAL SINGH 19/12/2017~~29/12/2017~~11 10
4 70260 DAYAL BAI 01/12/2018~~11/12/2018~~11 10
5 70259 MANGAL SINGH 01/12/2018~~11/12/2018~~11 10
6 84213 DAYAL BAI 14/12/2018~~20/12/2018~~7 6
7 84212 MANGAL SINGH 14/12/2018~~20/12/2018~~7 6
8 7099 DAYAL BAI 14/06/2019~~24/06/2019~~11 10
9 7098 MANGAL SINGH 14/06/2019~~24/06/2019~~11 10
10 26553 DAYAL BAI 27/06/2019~~07/07/2019~~11 10
11 26552 MANGAL SINGH 27/06/2019~~07/07/2019~~11 10
12 8039 01/05/2020~~08/05/2020~~8 7
13 31306 DAYAL BAI 16/05/2020~~22/05/2020~~7 6
14 63698 03/06/2020~~07/06/2020~~5 5
15 63595 MANGAL SINGH 03/06/2020~~07/06/2020~~5 5
16 72959 DAYAL BAI 10/06/2020~~18/06/2020~~9 8
17 88405 MANGAL SINGH 20/06/2020~~28/06/2020~~9 8
18 137583 DAYAL BAI 01/08/2020~~10/08/2020~~10 9
19 137582 MANGAL SINGH 01/08/2020~~10/08/2020~~10 9
20 292368 09/02/2021~~16/02/2021~~8 7
21 37344 DAYAL BAI 05/06/2021~~09/06/2021~~5 5
22 37343 MANGAL SINGH 05/06/2021~~09/06/2021~~5 5
23 59762 18/06/2021~~21/06/2021~~4 4
24 154715 DAYAL BAI 10/09/2021~~20/09/2021~~11 10
25 263005 MANGAL SINGH 24/02/2022~~05/03/2022~~10 9
26 69116 29/08/2022~~06/09/2022~~9 8
27 147301 DAYAL BAI 21/02/2023~~28/02/2023~~8 7
28 147300 MANGAL SINGH 21/02/2023~~28/02/2023~~8 7
29 47339 DAYAL BAI 10/06/2023~~20/06/2023~~11 10
30 47338 MANGAL SINGH 10/06/2023~~20/06/2023~~11 10
31 70960 DAYAL BAI 28/06/2023~~08/07/2023~~11 10
32 70955 MANGAL SINGH 28/06/2023~~08/07/2023~~11 10
33 92468 13/07/2023~~23/07/2023~~11 10
34 104640 24/07/2023~~31/07/2023~~8 7
35 218279 DAYAL BAI 07/01/2024~~15/01/2024~~9 8
36 218278 MANGAL SINGH 07/01/2024~~15/01/2024~~9 8
37 257345 DAYAL BAI 08/03/2024~~22/03/2024~~15 15
38 257344 MANGAL SINGH 08/03/2024~~22/03/2024~~15 15
39 274795 DAYAL BAI 23/03/2024~~30/03/2024~~8 8
40 35072 29/06/2024~~15/07/2024~~17 17
41 35071 MANGAL SINGH 29/06/2024~~15/07/2024~~17 17
42 56700 DAYAL BAI 16/07/2024~~26/07/2024~~11 11
43 56699 MANGAL SINGH 16/07/2024~~26/07/2024~~11 11
44 75065 DAYAL BAI 06/08/2024~~16/08/2024~~11 11
45 75064 MANGAL SINGH 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 129501 DAYAL BAI 19/12/2017~~29/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
2 129502 Malkit 19/12/2017~~29/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
3 129500 MANGAL SINGH 19/12/2017~~29/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
4 70260 DAYAL BAI 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
5 70259 MANGAL SINGH 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
6 84213 DAYAL BAI 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
7 84212 MANGAL SINGH 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
8 7099 DAYAL BAI 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
9 7098 MANGAL SINGH 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
10 26553 DAYAL BAI 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
11 26552 MANGAL SINGH 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
12 8039 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
13 31306 DAYAL BAI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
14 63698 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)
15 63595 MANGAL SINGH 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)
16 72959 DAYAL BAI 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)
17 88405 MANGAL 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)
18 137583 DAYAL BAI 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
19 137582 MANGAL SINGH 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
20 292368 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
21 37344 DAYAL BAI 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)
22 37343 MANGAL SINGH 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)
23 59762 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
24 154715 DAYAL BAI 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
25 263005 MANGAL SINGH 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
26 69116 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
27 147301 DAYAL BAI 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
28 147300 MANGAL 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)
29 47339 DAYAL BAI 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)
30 47338 MANGAL 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)
31 70960 DAYAL BAI 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
32 70955 MANGAL SINGH 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
33 92468 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)
34 104640 24/07/2023~~31/07/2023~~8 7 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)
35 218279 DAYAL BAI 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
36 218278 MANGAL SINGH 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
37 257345 DAYAL BAI 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
38 257344 MANGAL SINGH 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
39 274795 DAYAL BAI 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
40 35072 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)
41 35071 MANGAL SINGH 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)
42 56700 DAYAL BAI 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
43 56699 MANGAL SINGH 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
44 75065 DAYAL BAI 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)
45 75064 MANGAL SINGH 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 DAYAL BAI 19/12/2017 5 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1874 1385 0
2 Malkit 19/12/2017 5 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1874 1385 0
Sub Total FY 1718 10 2770 0
3 DAYAL BAI 01/12/2018 8 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1029 2248 0
4 MANGAL SINGH 01/12/2018 5 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1028 1405 0
5 DAYAL BAI 14/12/2018 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916) 1267 1854.6 0
6 MANGAL SINGH 14/12/2018 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916) 1267 1854.6 0
Sub Total FY 1819 25 7362.2 0
7 MANGAL SINGH 14/06/2019 5 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 113 1420 0
Sub Total FY 1920 5 1420 0
8 MANGAL SINGH 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1378 1545 0
9 MANGAL SINGH 01/08/2020 4 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669) 2733 1236 0
10 MANGAL SINGH 09/02/2021 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4639 2163 0
Sub Total FY 2021 16 4944 0
11 MANGAL SINGH 05/06/2021 4 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 495 1260 0
Sub Total FY 2122 4 1260 0
12 MANGAL SINGH 29/08/2022 5 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995) 820 1655 0
13 MANGAL SINGH 16/02/2023 1 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1767 331 0
Sub Total FY 2223 6 1986 0
14 MANGAL SINGH 10/06/2023 5 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1075 1785 0
15 MANGAL SINGH 28/06/2023 7 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1599 2499 0
16 MANGAL SINGH 24/07/2023 2 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657) 2475 714 0
17 DAYAL BAI 07/01/2024 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3433 2856 0
18 MANGAL SINGH 07/01/2024 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3433 2856 0
19 DAYAL BAI 08/03/2024 6 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4292 2142 0
20 MANGAL SINGH 08/03/2024 6 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4292 2142 0
21 DAYAL BAI 23/03/2024 3 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4823 1071 0
Sub Total FY 2324 45 16065 0
22 DAYAL BAI 29/06/2024 7 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 684 2618 0
23 MANGAL SINGH 29/06/2024 7 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 684 2618 0
24 DAYAL BAI 16/07/2024 5 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060) 1227 1870 0
25 MANGAL SINGH 16/07/2024 5 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060) 1227 1870 0
26 DAYAL BAI 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1599 2196 0
27 MANGAL SINGH 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1599 2196 0
Sub Total FY 2425 36 13368 0