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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-16-007-027-001/12120081

Family Id:

12120081

Name of Head of Household:

NIKKU RAM

Name of Father/Husband:

GANGA RAM

Category:

OTH

Date of Registration:

5/1/2006

Address:

Villages:

Panchayat:

MALLEKANA

Block:

ELLENABAD

District:

SIRSA(HARYANA)

Whether BPL Family:

Family Id:

12120081

PPP No.:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NIKKU RAM	Male	60

2	SANTRO	Female	58	Punjab National Bank

3	BAHADER	Male	18	Punjab National Bank

4	ROSHNI	Female	18	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	292638	ROSHNI	09/02/2021~~16/02/2021~~8	7

2	20040		28/05/2021~~04/06/2021~~8	7

3	37365		05/06/2021~~09/06/2021~~5	5

4	44669		10/06/2021~~17/06/2021~~8	7

5	70949		26/06/2021~~03/07/2021~~8	7

6	42385		09/07/2022~~19/07/2022~~11	10

7	69371		29/08/2022~~06/09/2022~~9	8

8	131956		02/02/2023~~11/02/2023~~10	9

9	147475		21/02/2023~~28/02/2023~~8	7

10	47174		10/06/2023~~20/06/2023~~11	10

11	70946		28/06/2023~~08/07/2023~~11	10

12	92603		13/07/2023~~23/07/2023~~11	10

13	256551		08/03/2024~~22/03/2024~~15	15

14	35192		29/06/2024~~15/07/2024~~17	17

15	56651		16/07/2024~~26/07/2024~~11	11

16	75059		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	292638	ROSHNI	09/02/2021~~16/02/2021~~8	7	Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)

2	20040		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)

3	37365		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)

4	44669		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)

5	70949		26/06/2021~~03/07/2021~~8	7	Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)

6	42385		09/07/2022~~19/07/2022~~11	10	Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)

7	69371		29/08/2022~~06/09/2022~~9	8	Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)

8	131956		02/02/2023~~11/02/2023~~10	9	Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)

9	147475		21/02/2023~~28/02/2023~~8	7	Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)

10	47174		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)

11	70946		28/06/2023~~08/07/2023~~11	10	Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)

12	92603		13/07/2023~~23/07/2023~~11	10	Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)

13	256551		08/03/2024~~22/03/2024~~15	15	Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

14	35192		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)

15	56651		16/07/2024~~26/07/2024~~11	11	Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)

16	75059		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	ROSHNI	09/02/2021	3	Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)	4627	927	0

	Sub Total FY 2021		3			927	0

2	ROSHNI	28/05/2021	6	Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)	165	1890	0

3	ROSHNI	10/06/2021	3	Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689)	737	945	0

	Sub Total FY 2122		9			2835	0

4	ROSHNI	29/08/2022	6	Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)	805	1986	0

	Sub Total FY 2223		6			1986	0

5	ROSHNI	28/06/2023	9	Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)	1585	3213	0

6	ROSHNI	13/07/2023	1	Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)	2030	357	0

7	ROSHNI	08/03/2024	2	Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)	4276	714	0

	Sub Total FY 2324		12			4284	0

8	ROSHNI	29/06/2024	6	Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)	673	2244	0

	Sub Total FY 2425		6			2244	0