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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1088 Family Id: 1088
Name of Head of Household: JAGDISH
Name of Father/Husband: BALDEVA RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 1088 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH Male 50
2 SANTRO Female 44 Punjab National Bank
3 SONU Male 20 Punjab National Bank
4 DALEEP Male 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 56139 DALEEP 26/06/2017~~06/07/2017~~11 10
2 56137 SANTRO 26/06/2017~~06/07/2017~~11 10
3 56138 SONU 26/06/2017~~06/07/2017~~11 10
4 51183 SANTRO 17/07/2019~~27/07/2019~~11 10
5 51184 SONU 17/07/2019~~27/07/2019~~11 10
6 98080 SANTRO 19/09/2019~~29/09/2019~~11 10
7 125029 20/12/2019~~28/12/2019~~9 8
8 139194 07/01/2020~~17/01/2020~~11 10
9 139195 SONU 07/01/2020~~17/01/2020~~11 10
10 7981 SANTRO 01/05/2020~~08/05/2020~~8 7
11 7982 SONU 01/05/2020~~08/05/2020~~8 7
12 31125 SANTRO 16/05/2020~~22/05/2020~~7 6
13 62717 03/06/2020~~07/06/2020~~5 5
14 73278 10/06/2020~~18/06/2020~~9 8
15 89170 DALEEP 20/06/2020~~04/07/2020~~15 13
16 88476 SANTRO 20/06/2020~~28/06/2020~~9 8
17 88513 SONU 20/06/2020~~28/06/2020~~9 8
18 110794 SANTRO 03/07/2020~~10/07/2020~~8 7
19 110795 SONU 03/07/2020~~10/07/2020~~8 7
20 137439 DALEEP 01/08/2020~~10/08/2020~~10 9
21 137494 SANTRO 01/08/2020~~10/08/2020~~10 9
22 137495 SONU 01/08/2020~~10/08/2020~~10 9
23 194440 SANTRO 08/10/2020~~16/10/2020~~9 8
24 194441 SONU 08/10/2020~~16/10/2020~~9 8
25 281252 SANTRO 29/01/2021~~06/02/2021~~9 8
26 292218 09/02/2021~~16/02/2021~~8 7
27 36963 05/06/2021~~09/06/2021~~5 5
28 60211 18/06/2021~~21/06/2021~~4 4
29 204574 17/12/2021~~25/12/2021~~9 8
30 133785 02/02/2023~~11/02/2023~~10 9
31 147313 21/02/2023~~28/02/2023~~8 7
32 147314 SONU 21/02/2023~~28/02/2023~~8 7
33 14504 SANTRO 04/05/2023~~19/05/2023~~16 14
34 47185 10/06/2023~~20/06/2023~~11 10
35 47186 SONU 10/06/2023~~20/06/2023~~11 10
36 71266 SANTRO 28/06/2023~~08/07/2023~~11 10
37 92610 13/07/2023~~23/07/2023~~11 10
38 104617 24/07/2023~~31/07/2023~~8 7
39 218270 07/01/2024~~15/01/2024~~9 8
40 256864 08/03/2024~~22/03/2024~~15 15
41 275239 23/03/2024~~30/03/2024~~8 8
42 56740 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 56139 DALEEP 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 56137 SANTRO 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 56138 SONU 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
4 51183 SANTRO 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
5 51184 SONU 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
6 98080 SANTRO 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
7 125029 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
8 139194 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
9 139195 SONU 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
10 7981 SANTRO 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
11 7982 SONU 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
12 31125 SANTRO 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
13 62717 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)
14 73278 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)
15 89170 DALEEP 20/06/2020~~04/07/2020~~15 13 Const. of IPB Street From H/o Jagdev Singh To H/o SHer Singh (1216007027/RC/1000020748)
16 88476 SANTRO 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)
17 88513 SONU 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)
18 110794 SANTRO 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
19 110795 SONU 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
20 137439 DALEEP 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
21 137494 SANTRO 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
22 137495 SONU 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
23 194440 SANTRO 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
24 194441 SONU 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
25 281252 SANTRO 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
26 292218 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
27 36963 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)
28 60211 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
29 204574 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
30 133785 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
31 147313 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
32 147314 SONU 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
33 14504 SANTRO 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
34 47185 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)
35 47186 SONU 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)
36 71266 SANTRO 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
37 92610 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)
38 104617 24/07/2023~~31/07/2023~~8 7 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)
39 218270 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
40 256864 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
41 275239 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
42 56740 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 DALEEP 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 820 1939 0
2 SANTRO 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 820 1939 0
3 SONU 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 820 1939 0
Sub Total FY 1718 21 5817 0
4 SANTRO 17/07/2019 6 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571) 800 1704 0
5 SANTRO 19/09/2019 5 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454) 1439 1420 0
6 SANTRO 20/12/2019 2 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1771 568 0
7 SANTRO 07/01/2020 5 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793) 1935 1420 0
Sub Total FY 1920 18 5112 0
8 SANTRO 01/05/2020 6 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 95 1854 0
9 SONU 01/05/2020 6 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 95 1854 0
10 DALEEP 20/06/2020 13 Const. of IPB Street From H/o Jagdev Singh To H/o SHer Singh (1216007027/RC/1000020748) 2026 4017 0
11 SANTRO 20/06/2020 2 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572) 1993 618 0
12 SANTRO 03/07/2020 6 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2428 1854 0
13 SONU 03/07/2020 4 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2428 1236 0
14 SANTRO 01/08/2020 6 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669) 2710 1854 0
15 SONU 01/08/2020 5 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669) 2710 1545 0
16 SANTRO 08/10/2020 5 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452) 3166 1545 0
17 SONU 08/10/2020 6 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452) 3166 1854 0
18 SANTRO 29/01/2021 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692) 4397 1854 0
Sub Total FY 2021 65 20085 0
19 SANTRO 17/12/2021 7 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2401 2205 0
Sub Total FY 2122 7 2205 0
20 SANTRO 02/02/2023 6 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1461 1986 0
21 SANTRO 16/02/2023 5 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1745 1655 0
Sub Total FY 2223 11 3641 0
22 SANTRO 04/05/2023 6 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 243 2142 0
23 SANTRO 10/06/2023 1 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1055 357 0
24 SANTRO 28/06/2023 8 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1576 2856 0
25 SANTRO 13/07/2023 6 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2021 2142 0
26 SANTRO 07/01/2024 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3405 2856 0
27 SANTRO 23/03/2024 2 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4803 714 0
Sub Total FY 2324 31 11067 0