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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-023-001/7586 Family Id: 7586
Name of Head of Household: Bhadar Ram
Name of Father/Husband: Niku Ram
Category: SC
Date of Registration: 4/1/2011
Address: 117
Villages:
Panchayat: DHANI JATTAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 7586 PPP No.:
Epic No.: 104487
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhadar Ram Male 42
2 Bala Devi Female 39 Bank of Baroda
3 Sudhir Male 25 Oriental Bank of Commerce
4 Manoj Male 18 Oriental Bank of Commerce


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 65390 Manoj 13/07/2017~~17/07/2017~~5 5
2 65389 Sudhir 13/07/2017~~17/07/2017~~5 5
3 140911 08/01/2020~~16/01/2020~~9 8
4 38709 Bala Devi 20/05/2020~~24/05/2020~~5 5
5 42767 25/05/2020~~29/05/2020~~5 5
6 89292 21/06/2020~~23/06/2020~~3 3
7 210475 28/10/2020~~04/11/2020~~8 7
8 282764 30/01/2021~~03/02/2021~~5 5
9 45407 10/06/2021~~14/06/2021~~5 5
10 284432 12/03/2022~~16/03/2022~~5 5
11 165611 14/03/2023~~24/03/2023~~11 10
12 152811 11/09/2023~~25/09/2023~~15 13
13 166056 14/10/2023~~28/10/2023~~15 13
14 225497 18/01/2024~~28/01/2024~~11 10

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 65390 Manoj 13/07/2017~~17/07/2017~~5 5 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHANNEL RD 80000 TO 87000 (1216007023/IC/94991)
2 65389 Sudhir 13/07/2017~~17/07/2017~~5 5 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHANNEL RD 80000 TO 87000 (1216007023/IC/94991)
3 140911 08/01/2020~~16/01/2020~~9 8 Maintenance of Sheranwali Disty Rd 187000 to 204000 ( Dhani Jattan) (1216007023/IC/1000011809)
4 38709 Bala Devi 20/05/2020~~24/05/2020~~5 5 Maintenance of water course moga no 187330R (1216007023/IC/1000013146)
5 42767 25/05/2020~~29/05/2020~~5 5 Maintenance of water course moga no 12100L (1216007023/IC/1000013148)
6 89292 21/06/2020~~23/06/2020~~3 3 Maintenance of water course moga no 17350L (1216007023/IC/1000013149)
7 210475 28/10/2020~~04/11/2020~~8 7 Making of Berms both side Road From Kashi ka Bass to Kishanpura 0 to 6.89 (1216007023/RC/1000027980)
8 282764 30/01/2021~~03/02/2021~~5 5 Maintenance of Shamshan Ghat ( Gosaiyana) (1216007023/LD/1000020757)
9 45407 10/06/2021~~14/06/2021~~5 5 Repair and Maintenance of Sheranwali Parrallel Rd to 82000 to 90000 (1216007023/IC/1000021362)
10 284432 12/03/2022~~16/03/2022~~5 5 Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260)
11 165611 14/03/2023~~24/03/2023~~11 10 Deepening of Pond Near Guashala at Village (1216007033/WH/GIS/3598)
12 152811 11/09/2023~~25/09/2023~~15 13 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890)
13 166056 14/10/2023~~28/10/2023~~15 13 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890)
14 225497 18/01/2024~~28/01/2024~~11 10 Maintenance of SS tank and Grass Clearance of water works land (1216007023/WC/1000025466)

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 Bala Devi 20/05/2020 2 Maintenance of water course moga no 187330R (1216007023/IC/1000013146) 741 618 0
2 Bala Devi 25/05/2020 2 Maintenance of water course moga no 12100L (1216007023/IC/1000013148) 991 618 0
3 Bala Devi 21/06/2020 1 Maintenance of water course moga no 17350L (1216007023/IC/1000013149) 2052 309 0
4 Bala Devi 30/01/2021 3 Maintenance of Shamshan Ghat ( Gosaiyana) (1216007023/LD/1000020757) 4456 927 0
Sub Total FY 2021 8 2472 0
5 Bala Devi 11/09/2023 2 Land Development of P/Land M NO. 94 Killa NO. 13 (1216007023/LD/1000036890) 2796 460 0
6 Bala Devi 18/01/2024 4 Maintenance of SS tank and Grass Clearance of water works land (1216007023/WC/1000025466) 3687 1428 0
Sub Total FY 2324 6 1888 0