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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/4080 Family Id: 4080
Name of Head of Household: KASI RAM
Name of Father/Husband: MOTA RAM
Category: SC
Date of Registration: 4/15/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 4080 PPP No.: 5SJV6226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASI RAM Male 61 Punjab National Bank
2 SAMI DEVI Female 60 Oriental Bank of Commerce
3 SATPAL Male 25 State Bank of India
4 SUMITRA Female 23 Oriental Bank of Commerce


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 23274 SATPAL 25/04/2017~~03/05/2017~~9 8
2 23538 25/05/2017~~01/06/2017~~8 7
3 44620 SUMITRA 15/06/2017~~25/06/2017~~11 10
4 57414 27/06/2017~~07/07/2017~~11 10
5 113804 SATPAL 27/10/2017~~10/11/2017~~15 13
6 113690 SUMITRA 27/10/2017~~10/11/2017~~15 13
7 146777 SATPAL 24/01/2018~~07/02/2018~~15 13
8 146778 SUMITRA 24/01/2018~~07/02/2018~~15 13
9 167117 KASI RAM 26/02/2018~~08/03/2018~~11 10
10 167118 SATPAL 26/02/2018~~08/03/2018~~11 10
11 167119 SUMITRA 26/02/2018~~08/03/2018~~11 10
12 80035 10/12/2018~~17/12/2018~~8 7
13 131514 SATPAL 04/02/2019~~18/02/2019~~15 13
14 160637 12/03/2019~~20/03/2019~~9 8
15 93398 16/09/2019~~24/09/2019~~9 8
16 194847 KASI RAM 08/10/2020~~12/10/2020~~5 5
17 209900 27/10/2020~~31/10/2020~~5 5
18 256034 02/01/2021~~06/01/2021~~5 5
19 302670 13/02/2021~~27/02/2021~~15 13
20 335633 20/03/2021~~28/03/2021~~9 8
21 270988 03/03/2022~~13/03/2022~~11 10
22 112390 19/12/2022~~02/01/2023~~15 13
23 32292 25/05/2023~~29/05/2023~~5 5
24 31237 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 23538 SATPAL 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 44620 SUMITRA 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
3 57414 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
4 113804 SATPAL 27/10/2017~~10/11/2017~~15 13 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
5 113690 SUMITRA 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
6 146777 SATPAL 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
7 146778 SUMITRA 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
8 167117 KASI RAM 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
9 167118 SATPAL 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
10 167119 SUMITRA 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
11 80035 10/12/2018~~17/12/2018~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 187264 L (1216007022/IC/1000006285)
12 131514 SATPAL 04/02/2019~~18/02/2019~~15 13 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)
13 160637 12/03/2019~~20/03/2019~~9 8 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418)
14 93398 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
15 194847 KASI RAM 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
16 209900 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)
17 256034 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
18 302670 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)
19 335633 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
20 270988 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
21 112390 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
22 32292 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
23 31237 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 SATPAL 25/05/2017 3 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677) 184 831 0
2 SUMITRA 15/06/2017 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 647 2770 0
3 SUMITRA 27/06/2017 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 892 2770 0
4 SUMITRA 27/10/2017 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450) 1674 3601 0
5 KASI RAM 26/02/2018 7 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440) 2504 1939 0
6 SATPAL 26/02/2018 7 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440) 2504 1939 0
7 SUMITRA 26/02/2018 7 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440) 2504 1939 0
Sub Total FY 1718 57 15789 0
8 SATPAL 04/02/2019 10 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521) 1800 2810 0
9 SATPAL 12/03/2019 1 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418) 2404 281 0
Sub Total FY 1819 11 3091 0
10 KASI RAM 02/01/2021 2 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393) 4125 618 0
11 KASI RAM 20/03/2021 7 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 5115 2163 0
Sub Total FY 2021 9 2781 0
12 KASI RAM 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1080 1324 0
Sub Total FY 2223 4 1324 0
13 KASI RAM 25/05/2023 2 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825) 742 714 0
Sub Total FY 2324 2 714 0
14 KASI RAM 26/06/2024 5 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737) 570 1870 0
Sub Total FY 2425 5 1870 0