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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/291 Family Id: 291
Name of Head of Household: AMARJEET
Name of Father/Husband: BUTA SINGH
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 291 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJEET Male 27 Punjab National Bank
2 BEERO BAI Female 25 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 39921 AMARJEET 09/06/2017~~19/06/2017~~11 10
2 39922 BEERO BAI 09/06/2017~~19/06/2017~~11 10
3 56262 AMARJEET 24/06/2017~~04/07/2017~~11 10
4 56263 BEERO BAI 24/06/2017~~04/07/2017~~11 10
5 129182 AMARJEET 18/12/2017~~28/12/2017~~11 10
6 129183 BEERO BAI 18/12/2017~~28/12/2017~~11 10
7 28008 27/06/2019~~07/07/2019~~11 10
8 7943 01/05/2020~~08/05/2020~~8 7
9 30763 16/05/2020~~22/05/2020~~7 6
10 62622 03/06/2020~~07/06/2020~~5 5
11 73048 AMARJEET 10/06/2020~~18/06/2020~~9 8
12 73049 BEERO BAI 10/06/2020~~18/06/2020~~9 8
13 292568 AMARJEET 09/02/2021~~16/02/2021~~8 7
14 256523 08/03/2024~~22/03/2024~~15 15
15 56595 16/07/2024~~26/07/2024~~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 39921 AMARJEET 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 39922 BEERO BAI 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
3 56262 AMARJEET 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
4 56263 BEERO BAI 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
5 129182 AMARJEET 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
6 129183 BEERO BAI 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
7 28008 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
8 7943 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
9 30763 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
10 62622 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)
11 73048 AMARJEET 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)
12 73049 BEERO BAI 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)
13 292568 AMARJEET 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
14 256523 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
15 56595 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)

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 AMARJEET 09/06/2017 3 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 531 831 0
2 BEERO BAI 09/06/2017 8 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 532 2216 0
3 AMARJEET 24/06/2017 5 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826) 834 1385 0
4 BEERO BAI 24/06/2017 5 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826) 834 1385 0
Sub Total FY 1718 21 5817 0
5 BEERO BAI 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1364 1545 0
6 AMARJEET 10/06/2020 2 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1685 618 0
7 AMARJEET 09/02/2021 5 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4635 1545 0
Sub Total FY 2021 12 3708 0
8 AMARJEET 08/03/2024 5 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4288 1785 0
Sub Total FY 2324 5 1785 0
9 AMARJEET 16/07/2024 1 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060) 1224 374 0
Sub Total FY 2425 1 374 0