Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/3856 Family Id: 3856
Name of Head of Household: MAHENDER
Name of Father/Husband: JETHA RAM
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 3856 PPP No.: 6RJP9979
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDER Male 35 Oriental Bank of Commerce
2 SANTI DEVI Female 34 ICICI BANK
3 VINOD Male 24 State Bank of India
4 SURESH KUMAR Male 21 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 23343 MAHENDER 25/04/2017~~03/05/2017~~9 8
2 23655 25/05/2017~~01/06/2017~~8 7
3 44676 SURESH KUMAR 15/06/2017~~25/06/2017~~11 10
4 57308 MAHENDER 27/06/2017~~07/07/2017~~11 10
5 113508 27/10/2017~~10/11/2017~~15 13
6 146680 24/01/2018~~07/02/2018~~15 13
7 146682 SURESH KUMAR 24/01/2018~~07/02/2018~~15 13
8 146681 VINOD 24/01/2018~~07/02/2018~~15 13
9 167190 SURESH KUMAR 26/02/2018~~08/03/2018~~11 10
10 131323 04/02/2019~~18/02/2019~~15 13
11 151753 MAHENDER 24/01/2020~~31/01/2020~~8 7
12 189290 SURESH KUMAR 19/03/2020~~27/03/2020~~9 8
13 43419 24/05/2020~~31/05/2020~~8 7
14 194417 08/10/2020~~12/10/2020~~5 5
15 255853 02/01/2021~~06/01/2021~~5 5
16 302736 13/02/2021~~27/02/2021~~15 13
17 335466 20/03/2021~~28/03/2021~~9 8
18 40315 08/06/2021~~16/06/2021~~9 8
19 219644 29/12/2021~~08/01/2022~~11 10
20 271032 03/03/2022~~13/03/2022~~11 10
21 112457 19/12/2022~~02/01/2023~~15 13
22 36462 MAHENDER 31/05/2023~~04/06/2023~~5 5
23 36463 SURESH KUMAR 31/05/2023~~04/06/2023~~5 5
24 64808 23/06/2023~~01/07/2023~~9 8
25 226183 19/01/2024~~03/02/2024~~16 14
26 30987 26/06/2024~~06/07/2024~~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 23655 MAHENDER 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 44676 SURESH KUMAR 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
3 57308 MAHENDER 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
4 113508 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
5 146680 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
6 146682 SURESH KUMAR 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
7 146681 VINOD 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
8 167190 SURESH KUMAR 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
9 131323 04/02/2019~~18/02/2019~~15 13 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)
10 151753 MAHENDER 24/01/2020~~31/01/2020~~8 7 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
11 189290 SURESH KUMAR 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga No 187264L (1216007022/IC/1000012239)
12 43419 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
13 194417 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
14 255853 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
15 302736 13/02/2021~~27/02/2021~~15 13 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263)
16 335466 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
17 40315 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
18 219644 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
19 271032 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
20 112457 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
21 36462 MAHENDER 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
22 36463 SURESH KUMAR 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
23 64808 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
24 226183 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)
25 30987 26/06/2024~~06/07/2024~~11 11 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737)

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 MAHENDER 25/05/2017 2 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677) 171 554 0
2 SURESH KUMAR 15/06/2017 2 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 625 554 0
3 MAHENDER 27/06/2017 4 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 878 1108 0
4 MAHENDER 24/01/2018 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104) 2130 3601 0
5 SURESH KUMAR 24/01/2018 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104) 2130 3601 0
6 VINOD 24/01/2018 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104) 2130 3601 0
Sub Total FY 1718 47 13019 0
7 SURESH KUMAR 04/02/2019 11 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521) 1782 3091 0
Sub Total FY 1819 11 3091 0
8 SURESH KUMAR 13/02/2021 10 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263) 4724 3090 0
9 SURESH KUMAR 20/03/2021 6 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 5095 1854 0
Sub Total FY 2021 16 4944 0
10 SURESH KUMAR 08/06/2021 2 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 564 630 0
11 SURESH KUMAR 29/12/2021 1 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2739 315 0
12 SURESH KUMAR 03/03/2022 6 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3192 1890 0
Sub Total FY 2122 9 2835 0
13 SURESH KUMAR 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 849 714 0
14 SURESH KUMAR 23/06/2023 5 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1451 1785 0
15 SURESH KUMAR 19/01/2024 8 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3732 2856 0
Sub Total FY 2324 15 5355 0