Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990017 Family Id: 10990017
Name of Head of Household: HAKAM SINGH
Name of Father/Husband: DALIP SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990017 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAKAM SINGH Male 48
2 GURMIT KAUR Female 46 Punjab National Bank
3 RAJESH KUMAR Male 24
4 REENA Female 26 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 56149 GURMIT KAUR 26/06/2017~~06/07/2017~~11 10
2 56148 HAKAM SINGH 26/06/2017~~06/07/2017~~11 10
3 129192 GURMIT KAUR 18/12/2017~~28/12/2017~~11 10
4 70481 01/12/2018~~11/12/2018~~11 10
5 84294 14/12/2018~~20/12/2018~~7 6
6 152652 27/02/2019~~09/03/2019~~11 10
7 7173 14/06/2019~~24/06/2019~~11 10
8 28062 27/06/2019~~07/07/2019~~11 10
9 40160 08/07/2019~~16/07/2019~~9 8
10 40159 HAKAM SINGH 08/07/2019~~16/07/2019~~9 8
11 51221 GURMIT KAUR 17/07/2019~~27/07/2019~~11 10
12 98190 19/09/2019~~29/09/2019~~11 10
13 125473 20/12/2019~~28/12/2019~~9 8
14 139278 07/01/2020~~17/01/2020~~11 10
15 9295 01/05/2020~~08/05/2020~~8 7
16 30906 16/05/2020~~22/05/2020~~7 6
17 62747 03/06/2020~~07/06/2020~~5 5
18 88779 20/06/2020~~28/06/2020~~9 8
19 110426 03/07/2020~~10/07/2020~~8 7
20 194831 08/10/2020~~16/10/2020~~9 8
21 292105 09/02/2021~~16/02/2021~~8 7
22 37352 05/06/2021~~09/06/2021~~5 5
23 205178 17/12/2021~~25/12/2021~~9 8
24 47279 10/06/2023~~20/06/2023~~11 10
25 47280 REENA 10/06/2023~~20/06/2023~~11 10
26 92505 RAJESH KUMAR 13/07/2023~~23/07/2023~~11 10
27 92506 REENA 13/07/2023~~23/07/2023~~11 10
28 218233 GURMIT KAUR 07/01/2024~~15/01/2024~~9 8
29 218234 REENA 07/01/2024~~15/01/2024~~9 8
30 256249 08/03/2024~~22/03/2024~~15 15
31 73917 GURMIT KAUR 06/08/2024~~16/08/2024~~11 11
32 73918 REENA 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 56149 GURMIT KAUR 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 56148 HAKAM SINGH 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 129192 GURMIT KAUR 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
4 70481 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
5 84294 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
6 152652 27/02/2019~~09/03/2019~~11 10 Development of Park at Village (1216007047/LD/1000013207)
7 7173 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
8 28062 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
9 40160 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
10 40159 HAKAM SINGH 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
11 51221 GURMIT KAUR 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
12 98190 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
13 125473 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
14 139278 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
15 9295 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
16 30906 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
17 62747 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)
18 88779 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 110426 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
20 194831 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
21 292105 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
22 37352 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 205178 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
24 47279 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)
25 47280 REENA 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)
26 92505 RAJESH KUMAR 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)
27 92506 REENA 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)
28 218233 GURMIT KAUR 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
29 218234 REENA 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
30 256249 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
31 73917 GURMIT KAUR 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)
32 73918 REENA 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 GURMIT KAUR 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 822 1939 0
2 HAKAM SINGH 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 822 1939 0
3 GURMIT KAUR 18/12/2017 6 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1858 1662 0
Sub Total FY 1718 20 5540 0
4 GURMIT KAUR 01/12/2018 7 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1022 1967 0
5 GURMIT KAUR 14/12/2018 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916) 1258 1854.6 0
6 GURMIT KAUR 27/02/2019 10 Development of Park at Village (1216007047/LD/1000013207) 2292 3091 0
Sub Total FY 1819 23 6912.6 0
7 GURMIT KAUR 14/06/2019 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 101 2840 0
Sub Total FY 1920 10 2840 0
8 GURMIT KAUR 01/05/2020 5 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 102 1545 0
9 GURMIT KAUR 16/05/2020 5 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 643 1545 0
10 GURMIT KAUR 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1350 1545 0
11 GURMIT KAUR 20/06/2020 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572) 1999 2472 0
12 GURMIT KAUR 03/07/2020 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2410 2163 0
13 GURMIT KAUR 09/02/2021 3 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4621 927 0
Sub Total FY 2021 33 10197 0
14 GURMIT KAUR 10/06/2023 4 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1059 1428 0
15 REENA 10/06/2023 4 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1059 1428 0
16 REENA 13/07/2023 1 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2025 357 0
17 REENA 08/03/2024 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4269 2856 0
Sub Total FY 2324 17 6069 0