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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/280040 Family Id: 280040
Name of Head of Household: MANGAL SINGH
Name of Father/Husband: SANTA SINGH
Category: SC
Date of Registration: 5/5/2017
Address: 912
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 280040 PPP No.:
Epic No.: JHY1551167
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL SINGH Male 45 Punjab National Bank
2 GURMEET KOUR Female 40 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 98228 GURMEET KOUR 19/09/2019~~29/09/2019~~11 10
2 139188 07/01/2020~~17/01/2020~~11 10
3 8109 01/05/2020~~08/05/2020~~8 7
4 8108 MANGAL SINGH 01/05/2020~~08/05/2020~~8 7
5 30530 GURMEET KOUR 16/05/2020~~22/05/2020~~7 6
6 62840 03/06/2020~~07/06/2020~~5 5
7 72863 10/06/2020~~18/06/2020~~9 8
8 110829 03/07/2020~~10/07/2020~~8 7
9 195253 08/10/2020~~16/10/2020~~9 8
10 292238 09/02/2021~~16/02/2021~~8 7
11 20448 28/05/2021~~04/06/2021~~8 7
12 44564 10/06/2021~~17/06/2021~~8 7
13 59697 18/06/2021~~21/06/2021~~4 4
14 154955 10/09/2021~~20/09/2021~~11 10
15 154812 MANGAL SINGH 10/09/2021~~20/09/2021~~11 10
16 204232 GURMEET KOUR 17/12/2021~~25/12/2021~~9 8
17 263016 24/02/2022~~05/03/2022~~10 9
18 45860 13/07/2022~~19/07/2022~~7 6
19 69021 29/08/2022~~06/09/2022~~9 8
20 147197 21/02/2023~~28/02/2023~~8 7
21 147209 MANGAL SINGH 21/02/2023~~28/02/2023~~8 7
22 47249 GURMEET KOUR 10/06/2023~~20/06/2023~~11 10
23 71043 28/06/2023~~08/07/2023~~11 10
24 71042 MANGAL SINGH 28/06/2023~~08/07/2023~~11 10
25 104651 GURMEET KOUR 24/07/2023~~31/07/2023~~8 7
26 218471 07/01/2024~~15/01/2024~~9 8
27 257187 08/03/2024~~22/03/2024~~15 15
28 274880 23/03/2024~~30/03/2024~~8 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 98228 GURMEET KOUR 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
2 139188 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
3 8109 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
4 8108 MANGAL SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
5 30530 GURMEET KOUR 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
6 62840 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)
7 72863 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)
8 110829 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
9 195253 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
10 292238 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
11 20448 28/05/2021~~04/06/2021~~8 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)
12 44564 10/06/2021~~17/06/2021~~8 7 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689)
13 59697 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
14 154955 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
15 154812 MANGAL SINGH 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
16 204232 GURMEET KOUR 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
17 263016 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
18 45860 13/07/2022~~19/07/2022~~7 6 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
19 69021 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
20 147197 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
21 147209 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)
22 47249 GURMEET KOUR 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)
23 71043 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
24 71042 MANGAL SINGH 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
25 104651 GURMEET KOUR 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)
26 218471 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
27 257187 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
28 274880 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)

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 GURMEET KOUR 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 637 1236 0
2 GURMEET KOUR 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1362 1545 0
3 GURMEET KOUR 03/07/2020 5 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2431 1545 0
4 GURMEET KOUR 09/02/2021 4 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4633 1236 0
Sub Total FY 2021 18 5562 0
5 GURMEET KOUR 28/05/2021 6 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 171 1890 0
6 GURMEET KOUR 10/06/2021 6 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 742 1890 0
7 GURMEET KOUR 18/06/2021 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1121 1260 0
8 MANGAL SINGH 10/09/2021 5 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827) 1737 1575 0
9 GURMEET KOUR 17/12/2021 7 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2417 2205 0
10 GURMEET KOUR 24/02/2022 6 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506) 3122 1890 0
Sub Total FY 2122 34 10710 0
11 GURMEET KOUR 09/07/2022 2 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606) 701 662 0
12 GURMEET KOUR 29/08/2022 4 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995) 812 1324 0
13 GURMEET KOUR 16/02/2023 4 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1759 1324 0
Sub Total FY 2223 10 3310 0
14 GURMEET KOUR 10/06/2023 6 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1069 2142 0
15 GURMEET KOUR 28/06/2023 2 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1591 714 0
16 MANGAL SINGH 28/06/2023 2 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1591 714 0
17 GURMEET KOUR 24/07/2023 4 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657) 2470 1428 0
18 GURMEET KOUR 07/01/2024 5 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3423 1785 0
19 GURMEET KOUR 08/03/2024 5 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4282 1785 0
20 GURMEET KOUR 23/03/2024 6 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4816 2142 0
Sub Total FY 2324 30 10710 0