Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/853-A Family Id: 853-A
Name of Head of Household: kala singh
Name of Father/Husband: lahori ram
Category: SC
Date of Registration: 5/5/2017
Address: 577
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 853-A PPP No.:
Epic No.: hr/10/80/045083
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALA SINGH Male 40 Punjab National Bank
2 JINDO BAI Female 38 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 57512 JINDO BAI 24/06/2017~~04/07/2017~~11 10
2 56118 KALA SINGH 26/06/2017~~06/07/2017~~11 10
3 70318 JINDO BAI 01/12/2018~~11/12/2018~~11 10
4 70317 KALA SINGH 01/12/2018~~11/12/2018~~11 10
5 84368 JINDO BAI 14/12/2018~~20/12/2018~~7 6
6 84367 KALA SINGH 14/12/2018~~20/12/2018~~7 6
7 112526 JINDO BAI 09/01/2019~~15/01/2019~~7 6
8 112525 KALA SINGH 09/01/2019~~15/01/2019~~7 6
9 7122 JINDO BAI 14/06/2019~~24/06/2019~~11 10
10 7121 KALA SINGH 14/06/2019~~24/06/2019~~11 10
11 40263 JINDO BAI 08/07/2019~~16/07/2019~~9 8
12 40262 KALA SINGH 08/07/2019~~16/07/2019~~9 8
13 128270 JINDO BAI 20/12/2019~~28/12/2019~~9 8
14 128269 KALA SINGH 20/12/2019~~28/12/2019~~9 8
15 139731 JINDO BAI 07/01/2020~~17/01/2020~~11 10
16 139730 KALA SINGH 07/01/2020~~17/01/2020~~11 10
17 31520 JINDO BAI 16/05/2020~~22/05/2020~~7 6
18 63733 03/06/2020~~07/06/2020~~5 5
19 73172 10/06/2020~~18/06/2020~~9 8
20 88376 20/06/2020~~28/06/2020~~9 8
21 195234 KALA SINGH 08/10/2020~~16/10/2020~~9 8
22 292374 JINDO BAI 09/02/2021~~16/02/2021~~8 7
23 37272 05/06/2021~~09/06/2021~~5 5
24 59651 18/06/2021~~21/06/2021~~4 4
25 70955 26/06/2021~~03/07/2021~~8 7
26 154689 10/09/2021~~20/09/2021~~11 10
27 204687 17/12/2021~~25/12/2021~~9 8
28 132313 02/02/2023~~11/02/2023~~10 9
29 133810 KALA SINGH 02/02/2023~~11/02/2023~~10 9
30 218309 JINDO BAI 07/01/2024~~15/01/2024~~9 8
31 218308 KALA SINGH 07/01/2024~~15/01/2024~~9 8
32 275179 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 57512 JINDO BAI 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
2 56118 KALA SINGH 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 70318 JINDO BAI 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
4 70317 KALA SINGH 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
5 84368 JINDO BAI 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
6 84367 KALA SINGH 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
7 112526 JINDO BAI 09/01/2019~~15/01/2019~~7 6 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
8 112525 KALA SINGH 09/01/2019~~15/01/2019~~7 6 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
9 7122 JINDO BAI 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
10 7121 KALA SINGH 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
11 40263 JINDO BAI 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
12 40262 KALA SINGH 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
13 128270 JINDO BAI 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
14 128269 KALA SINGH 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
15 139731 JINDO BAI 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
16 139730 KALA SINGH 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
17 31520 JINDO BAI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
18 63733 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)
19 73172 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)
20 88376 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)
21 195234 KALA SINGH 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
22 292374 JINDO BAI 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
23 37272 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)
24 59651 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
25 70955 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
26 154689 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
27 204687 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
28 132313 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
29 133810 KALA SINGH 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
30 218309 JINDO BAI 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
31 218308 KALA SINGH 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
32 275179 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 JINDO BAI 24/06/2017 6 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826) 899 1662 0
2 KALA SINGH 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 825 1939 0
Sub Total FY 1718 13 3601 0
3 JINDO BAI 01/12/2018 4 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1028 1124 0
4 KALA SINGH 01/12/2018 4 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1028 1124 0
5 JINDO BAI 09/01/2019 5 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1561 1405 0
6 KALA SINGH 09/01/2019 5 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1561 1405 0
Sub Total FY 1819 18 5058 0
7 JINDO BAI 14/06/2019 5 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 112 1420 0
8 KALA SINGH 14/06/2019 5 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 112 1420 0
9 JINDO BAI 20/12/2019 2 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1801 568 0
10 KALA SINGH 20/12/2019 2 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1801 568 0
Sub Total FY 1920 14 3976 0
11 JINDO BAI 16/05/2020 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 603 927 0
12 JINDO BAI 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1378 1545 0
13 JINDO BAI 09/02/2021 4 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4638 1236 0
Sub Total FY 2021 12 3708 0
14 JINDO BAI 05/06/2021 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 493 1575 0
15 JINDO BAI 18/06/2021 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1128 1260 0
16 JINDO BAI 26/06/2021 1 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063) 1415 315 0
17 JINDO BAI 10/09/2021 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827) 1743 3150 0
Sub Total FY 2122 20 6300 0