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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1212002 Family Id: 1212002
Name of Head of Household: KALA SINGH
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 1212002 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALA SINGH Male 40 Punjab National Bank
2 SHANTO BAI Female 42 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 56134 KALA SINGH 26/06/2017~~06/07/2017~~11 10
2 7187 14/06/2019~~24/06/2019~~11 10
3 27901 27/06/2019~~07/07/2019~~11 10
4 62643 03/06/2020~~07/06/2020~~5 5
5 72895 10/06/2020~~18/06/2020~~9 8
6 88485 20/06/2020~~28/06/2020~~9 8
7 110371 03/07/2020~~10/07/2020~~8 7
8 137751 01/08/2020~~10/08/2020~~10 9
9 42666 09/07/2022~~19/07/2022~~11 10
10 68959 29/08/2022~~06/09/2022~~9 8
11 147323 21/02/2023~~28/02/2023~~8 7
12 14442 04/05/2023~~19/05/2023~~16 14
13 47149 10/06/2023~~20/06/2023~~11 10
14 70885 28/06/2023~~08/07/2023~~11 10
15 275109 SHANTO BAI 23/03/2024~~30/03/2024~~8 8
16 35006 29/06/2024~~15/07/2024~~17 17
17 56745 16/07/2024~~26/07/2024~~11 11
18 73943 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 56134 KALA SINGH 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 7187 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
3 27901 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
4 62643 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)
5 72895 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)
6 88485 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)
7 110371 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
8 137751 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
9 42666 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
10 68959 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
11 147323 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
12 14442 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
13 47149 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)
14 70885 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
15 275109 SHANTO BAI 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
16 35006 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
17 56745 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
18 73943 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 KALA SINGH 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 824 1939 0
Sub Total FY 1718 7 1939 0
2 KALA SINGH 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1353 1545 0
Sub Total FY 2021 5 1545 0
3 KALA SINGH 29/08/2022 2 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995) 803 662 0
Sub Total FY 2223 2 662 0
4 KALA SINGH 04/05/2023 3 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 249 1071 0
5 KALA SINGH 10/06/2023 1 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1063 357 0
6 SHANTO BAI 23/03/2024 4 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4809 1428 0
Sub Total FY 2324 8 2856 0
7 SHANTO BAI 16/07/2024 6 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060) 1214 2244 0
Sub Total FY 2425 6 2244 0