Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/4059 Family Id: 4059
Name of Head of Household: NET RAM
Name of Father/Husband: DHANA 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: 4059 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NET RAM Male 45 Punjab National Bank
2 RAMESHWARI Female 42 Oriental Bank of Commerce
3 SUBHASH Male 20
4 SURJIT Male 18
5 suman Female 19 ICICI BANK
6 poonam Female 18 ICICI 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 23239 RAMESHWARI 25/04/2017~~03/05/2017~~9 8
2 23510 25/05/2017~~01/06/2017~~8 7
3 44606 15/06/2017~~25/06/2017~~11 10
4 57395 27/06/2017~~07/07/2017~~11 10
5 113664 27/10/2017~~10/11/2017~~15 13
6 146418 NET RAM 24/01/2018~~07/02/2018~~15 13
7 146419 RAMESHWARI 24/01/2018~~07/02/2018~~15 13
8 167016 26/02/2018~~08/03/2018~~11 10
9 80125 10/12/2018~~17/12/2018~~8 7
10 102182 02/01/2019~~09/01/2019~~8 7
11 131697 04/02/2019~~18/02/2019~~15 13
12 160594 12/03/2019~~20/03/2019~~9 8
13 93340 16/09/2019~~24/09/2019~~9 8
14 151802 24/01/2020~~31/01/2020~~8 7
15 189998 NET RAM 19/03/2020~~27/03/2020~~9 8
16 43186 24/05/2020~~31/05/2020~~8 7
17 194335 08/10/2020~~12/10/2020~~5 5
18 209357 27/10/2020~~31/10/2020~~5 5
19 255715 02/01/2021~~06/01/2021~~5 5
20 276426 23/01/2021~~26/01/2021~~4 4
21 302755 13/02/2021~~27/02/2021~~15 13
22 335781 20/03/2021~~28/03/2021~~9 8
23 40567 08/06/2021~~16/06/2021~~9 8
24 219300 29/12/2021~~08/01/2022~~11 10
25 270540 03/03/2022~~13/03/2022~~11 10
26 113962 20/12/2022~~02/01/2023~~14 12
27 32289 25/05/2023~~29/05/2023~~5 5
28 64656 23/06/2023~~01/07/2023~~9 8
29 98688 18/07/2023~~25/07/2023~~8 7
30 154675 16/09/2023~~02/10/2023~~17 15
31 210488 28/12/2023~~11/01/2024~~15 13
32 227537 19/01/2024~~03/02/2024~~16 14

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 23510 RAMESHWARI 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 44606 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
3 57395 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
4 113664 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
5 146418 NET RAM 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
6 146419 RAMESHWARI 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
7 167016 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
8 80125 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)
9 102182 02/01/2019~~09/01/2019~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 178400 L (1216007022/IC/1000006286)
10 131697 04/02/2019~~18/02/2019~~15 13 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)
11 160594 12/03/2019~~20/03/2019~~9 8 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418)
12 93340 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
13 151802 24/01/2020~~31/01/2020~~8 7 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
14 189998 NET RAM 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083)
15 43186 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
16 194335 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
17 209357 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)
18 255715 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
19 276426 23/01/2021~~26/01/2021~~4 4 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)
20 302755 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)
21 335781 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
22 40567 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
23 219300 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
24 270540 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
25 113962 20/12/2022~~02/01/2023~~14 12 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
26 32289 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
27 64656 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
28 98688 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
29 154675 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
30 210488 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
31 227537 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)

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 RAMESHWARI 25/05/2017 4 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677) 183 1108 0
2 RAMESHWARI 15/06/2017 4 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 646 1108 0
3 RAMESHWARI 27/06/2017 4 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 892 1108 0
4 RAMESHWARI 27/10/2017 8 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450) 1673 2216 0
5 RAMESHWARI 24/01/2018 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104) 2154 3601 0
6 RAMESHWARI 26/02/2018 3 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440) 2503 831 0
Sub Total FY 1718 36 9972 0
7 RAMESHWARI 10/12/2018 2 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 187264 L (1216007022/IC/1000006285) 1181 562 0
8 RAMESHWARI 02/01/2019 2 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 178400 L (1216007022/IC/1000006286) 1506 562 0
9 RAMESHWARI 04/02/2019 11 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521) 1799 3091 0
10 RAMESHWARI 12/03/2019 4 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418) 2404 1124 0
Sub Total FY 1819 19 5339 0
11 NET RAM 23/01/2021 1 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373) 4259 309 0
12 NET RAM 13/02/2021 10 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263) 4742 3090 0
13 NET RAM 20/03/2021 7 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 5114 2163 0
Sub Total FY 2021 18 5562 0
14 NET RAM 08/06/2021 5 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 583 1575 0
15 NET RAM 29/12/2021 6 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2757 1890 0
16 NET RAM 03/03/2022 6 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3210 1890 0
Sub Total FY 2122 17 5355 0
17 NET RAM 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1079 1324 0
Sub Total FY 2223 4 1324 0
18 NET RAM 23/06/2023 5 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1473 1785 0
19 NET RAM 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2316 714 0
Sub Total FY 2324 7 2499 0