Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-025-001/35137 Family Id: 35137
Name of Head of Household: PAREAM KUMAR
Name of Father/Husband: SUKH RAM
Category: OTH
Date of Registration: 6/5/2016
Address: 407
Villages:
Panchayat: KUMTHALA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 35137 PPP No.: 9RDX5495
Epic No.: XHU0351403
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAREAM KUMAR Male 27 HARYANA GARAMIN BANK
2 Bhanwanti Female 25 HARYANA GARAMIN 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 13191 PAREAM KUMAR 12/05/2017~~20/05/2017~~9 8
2 22155 23/05/2017~~02/06/2017~~11 10
3 137071 04/01/2018~~15/01/2018~~12 11
4 147351 24/01/2018~~04/02/2018~~12 11
5 26726 27/06/2019~~07/07/2019~~11 10
6 42243 11/07/2019~~25/07/2019~~15 13
7 120334 10/12/2019~~20/12/2019~~11 10
8 146329 16/01/2020~~26/01/2020~~11 10
9 158495 05/02/2020~~09/02/2020~~5 5
10 161871 11/02/2020~~15/02/2020~~5 5
11 192901 21/03/2020~~30/03/2020~~10 9
12 61 23/04/2020~~03/05/2020~~11 10
13 38595 21/05/2020~~27/05/2020~~7 6
14 52810 29/05/2020~~02/06/2020~~5 5
15 85784 18/06/2020~~26/06/2020~~9 8
16 133662 27/07/2020~~28/07/2020~~2 2
17 238720 Bhanwanti 09/12/2020~~17/12/2020~~9 8
18 238550 PAREAM KUMAR 09/12/2020~~17/12/2020~~9 8
19 247959 Bhanwanti 24/12/2020~~27/12/2020~~4 4
20 247958 PAREAM KUMAR 24/12/2020~~27/12/2020~~4 4
21 253994 Bhanwanti 31/12/2020~~03/01/2021~~4 4
22 253993 PAREAM KUMAR 31/12/2020~~03/01/2021~~4 4
23 275100 Bhanwanti 22/01/2021~~29/01/2021~~8 7
24 275099 PAREAM KUMAR 22/01/2021~~29/01/2021~~8 7
25 313642 22/02/2021~~23/02/2021~~2 2
26 36636 05/06/2021~~12/06/2021~~8 7
27 59109 17/06/2021~~21/06/2021~~5 5
28 73762 Bhanwanti 29/06/2021~~06/07/2021~~8 7
29 203550 PAREAM KUMAR 16/12/2021~~19/12/2021~~4 4
30 270490 Bhanwanti 03/03/2022~~11/03/2022~~9 8
31 270748 PAREAM KUMAR 03/03/2022~~11/03/2022~~9 8
32 37843 Bhanwanti 26/06/2022~~02/07/2022~~7 6
33 71460 31/08/2022~~10/09/2022~~11 10
34 71461 PAREAM KUMAR 31/08/2022~~10/09/2022~~11 10
35 135471 Bhanwanti 07/02/2023~~14/02/2023~~8 7
36 135483 PAREAM KUMAR 07/02/2023~~14/02/2023~~8 7
37 31838 Bhanwanti 25/05/2023~~27/05/2023~~3 3
38 46662 08/06/2023~~12/06/2023~~5 5
39 46663 PAREAM KUMAR 08/06/2023~~12/06/2023~~5 5
40 74824 Bhanwanti 29/06/2023~~09/07/2023~~11 10
41 128899 22/08/2023~~01/09/2023~~11 10
42 128898 PAREAM KUMAR 22/08/2023~~01/09/2023~~11 10
43 10001 Bhanwanti 11/06/2024~~17/06/2024~~7 7
44 10000 PAREAM KUMAR 11/06/2024~~17/06/2024~~7 7
45 32038 Bhanwanti 27/06/2024~~03/07/2024~~7 7
46 32037 PAREAM KUMAR 27/06/2024~~03/07/2024~~7 7

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 13191 PAREAM KUMAR 12/05/2017~~20/05/2017~~9 8 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452)
2 22155 23/05/2017~~02/06/2017~~11 10 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453)
3 137071 04/01/2018~~15/01/2018~~12 11 SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 15300 R (1216007025/IC/1000004390)
4 147351 24/01/2018~~04/02/2018~~12 11 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394)
5 26726 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Kumthala Minor Rd 0 to 15300 (1216007025/IC/1000010568)
6 42243 11/07/2019~~25/07/2019~~15 13 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720)
7 120334 10/12/2019~~20/12/2019~~11 10 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813)
8 146329 16/01/2020~~26/01/2020~~11 10 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359)
9 158495 05/02/2020~~09/02/2020~~5 5 Const. of BP Street From PWD road to H/o Dhani Hardat and Roop Kumar (1216007025/RC/1000018498)
10 161871 11/02/2020~~15/02/2020~~5 5 Making of Berms both side of Road Kumthala to Kumthala Minor (1216007025/RC/1000019955)
11 192901 21/03/2020~~30/03/2020~~10 9 Maintenance of Water Course Moga No. 11052L (1216007025/IC/1000012306)
12 61 23/04/2020~~03/05/2020~~11 10 Maintenance of Water Course Moga No. 11052L (1216007025/IC/1000012306)
13 38595 21/05/2020~~27/05/2020~~7 6 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
14 52810 29/05/2020~~02/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000014506)
15 85784 18/06/2020~~26/06/2020~~9 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568)
16 133662 27/07/2020~~28/07/2020~~2 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
17 238720 Bhanwanti 09/12/2020~~17/12/2020~~9 8 Making of Berms both side of Road From Kumthala to Poharkan (1216007025/RC/1000029528)
18 238550 PAREAM KUMAR 09/12/2020~~17/12/2020~~9 8 Making of Berms both side of Road From Kumthala to kumthala Minor (1216007025/RC/1000029532)
19 247959 Bhanwanti 24/12/2020~~27/12/2020~~4 4 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179)
20 247958 PAREAM KUMAR 24/12/2020~~27/12/2020~~4 4 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179)
21 253994 Bhanwanti 31/12/2020~~03/01/2021~~4 4 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180)
22 253993 PAREAM KUMAR 31/12/2020~~03/01/2021~~4 4 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180)
23 275100 Bhanwanti 22/01/2021~~29/01/2021~~8 7 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178)
24 275099 PAREAM KUMAR 22/01/2021~~29/01/2021~~8 7 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178)
25 313642 22/02/2021~~23/02/2021~~2 2 Maintenance of GPS Campus & Ground at Kumthala School (1216007025/LD/1000026258)
26 36636 05/06/2021~~12/06/2021~~8 7 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062)
27 59109 17/06/2021~~21/06/2021~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600)
28 73762 Bhanwanti 29/06/2021~~06/07/2021~~8 7 Repair and Maintenance of Kumthala Minor Floody From RD 0 to 15475 (1216007025/IC/1000021683)
29 203550 PAREAM KUMAR 16/12/2021~~19/12/2021~~4 4 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457)
30 270490 Bhanwanti 03/03/2022~~11/03/2022~~9 8 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517)
31 270748 PAREAM KUMAR 03/03/2022~~11/03/2022~~9 8 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517)
32 37843 Bhanwanti 26/06/2022~~02/07/2022~~7 6 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162)
33 71460 31/08/2022~~10/09/2022~~11 10 Maintenance of kumthal MR From RD 0 To 15300 (1216007025/IC/1000028075)
34 71461 PAREAM KUMAR 31/08/2022~~10/09/2022~~11 10 Maintenance of kumthal MR From RD 0 To 15300 (1216007025/IC/1000028075)
35 135471 Bhanwanti 07/02/2023~~14/02/2023~~8 7 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566)
36 135483 PAREAM KUMAR 07/02/2023~~14/02/2023~~8 7 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566)
37 31838 Bhanwanti 25/05/2023~~27/05/2023~~3 3 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888)
38 46662 08/06/2023~~12/06/2023~~5 5 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887)
39 46663 PAREAM KUMAR 08/06/2023~~12/06/2023~~5 5 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887)
40 74824 Bhanwanti 29/06/2023~~09/07/2023~~11 10 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992)
41 128899 22/08/2023~~01/09/2023~~11 10 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188)
42 128898 PAREAM KUMAR 22/08/2023~~01/09/2023~~11 10 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188)
43 10001 Bhanwanti 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
44 10000 PAREAM KUMAR 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
45 32038 Bhanwanti 27/06/2024~~03/07/2024~~7 7 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694)
46 32037 PAREAM KUMAR 27/06/2024~~03/07/2024~~7 7 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694)

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 PAREAM KUMAR 04/01/2018 2 SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 15300 R (1216007025/IC/1000004390) 1942 554 0
2 PAREAM KUMAR 24/01/2018 1 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394) 2198 277 0
Sub Total FY 1718 3 831 0
3 PAREAM KUMAR 11/07/2019 12 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720) 702 3408 0
4 PAREAM KUMAR 10/12/2019 6 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813) 1702 1704 0
5 PAREAM KUMAR 16/01/2020 6 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359) 2174 1704 0
6 PAREAM KUMAR 11/02/2020 3 Making of Berms both side of Road Kumthala to Kumthala Minor (1216007025/RC/1000019955) 2623 852 0
Sub Total FY 1920 27 7668 0
7 PAREAM KUMAR 23/04/2020 5 Maintenance of Water Course Moga No. 11052L (1216007025/IC/1000012306) 1 1545 0
8 PAREAM KUMAR 21/05/2020 3 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 822 927 0
9 PAREAM KUMAR 18/06/2020 6 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568) 1920 1854 0
10 PAREAM KUMAR 27/07/2020 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 2684 618 0
11 Bhanwanti 09/12/2020 8 Making of Berms both side of Road From Kumthala to Poharkan (1216007025/RC/1000029528) 3759 2472 0
12 Bhanwanti 24/12/2020 1 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179) 3986 309 0
13 PAREAM KUMAR 24/12/2020 1 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179) 3986 309 0
14 Bhanwanti 31/12/2020 1 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180) 4042 309 0
15 Bhanwanti 22/01/2021 1 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178) 4232 309 0
16 PAREAM KUMAR 22/01/2021 1 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178) 4232 309 0
Sub Total FY 2021 29 8961 0
17 PAREAM KUMAR 05/06/2021 4 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062) 443 1260 0
18 PAREAM KUMAR 17/06/2021 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600) 1027 1575 0
19 Bhanwanti 29/06/2021 5 Repair and Maintenance of Kumthala Minor Floody From RD 0 to 15475 (1216007025/IC/1000021683) 1481 1575 0
20 PAREAM KUMAR 16/12/2021 1 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457) 2357 315 0
21 Bhanwanti 03/03/2022 4 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517) 3178 1260 0
Sub Total FY 2122 19 5985 0
22 Bhanwanti 26/06/2022 4 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162) 369 1324 0
23 Bhanwanti 31/08/2022 5 Maintenance of kumthal MR From RD 0 To 15300 (1216007025/IC/1000028075) 869 1655 0
24 Bhanwanti 07/02/2023 4 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566) 1508 1324 0
Sub Total FY 2223 13 4303 0
25 Bhanwanti 25/05/2023 2 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888) 641 714 0
26 Bhanwanti 08/06/2023 2 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887) 1024 714 0
27 Bhanwanti 29/06/2023 7 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992) 1680 2499 0
28 Bhanwanti 22/08/2023 5 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188) 2608 1785 0
29 PAREAM KUMAR 22/08/2023 1 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188) 2608 357 0
Sub Total FY 2324 17 6069 0
30 Bhanwanti 11/06/2024 4 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886) 313 952 952
Sub Total FY 2425 4 952 952