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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/3953 Family Id: 3953
Name of Head of Household: Khajana Ram
Name of Father/Husband: Gopal
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 3953 PPP No.: 7GWW9393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khajana Ram Male 40 Punjab National Bank
2 Taramukhi Female 38 Oriental Bank of Commerce
3 INDERSAIN Male 26 State Bank of India
4 KIRAN BALA Female 24
5 PARWATI Female 22
6 SANJU KUMARI Female 24 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 23313 Khajana Ram 25/04/2017~~03/05/2017~~9 8
2 23564 25/05/2017~~01/06/2017~~8 7
3 91067 20/06/2020~~30/06/2020~~11 10
4 194652 08/10/2020~~12/10/2020~~5 5
5 209908 27/10/2020~~31/10/2020~~5 5
6 256049 02/01/2021~~06/01/2021~~5 5
7 302723 13/02/2021~~27/02/2021~~15 13
8 219684 29/12/2021~~08/01/2022~~11 10
9 270015 03/03/2022~~13/03/2022~~11 10
10 116071 22/12/2022~~02/01/2023~~12 11
11 32212 25/05/2023~~29/05/2023~~5 5
12 39027 INDERSAIN 31/05/2023~~04/06/2023~~5 5
13 37945 SANJU KUMARI 31/05/2023~~04/06/2023~~5 5
14 154588 Khajana Ram 16/09/2023~~02/10/2023~~17 15
15 210397 28/12/2023~~11/01/2024~~15 13
16 227474 19/01/2024~~03/02/2024~~16 14
17 31105 26/06/2024~~06/07/2024~~11 11
18 88549 17/08/2024~~28/08/2024~~12 12

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 23564 Khajana Ram 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 91067 20/06/2020~~30/06/2020~~11 10 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
3 194652 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
4 209908 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)
5 256049 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
6 302723 13/02/2021~~27/02/2021~~15 13 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263)
7 219684 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
8 270015 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
9 116071 22/12/2022~~02/01/2023~~12 11 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
10 32212 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
11 39027 INDERSAIN 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
12 37945 SANJU KUMARI 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
13 154588 Khajana Ram 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
14 210397 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
15 227474 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)
16 31105 26/06/2024~~06/07/2024~~11 11 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737)
17 88549 17/08/2024~~28/08/2024~~12 12 Const of IPB street form H/o puran sihag to H/o Kashi ram birat tak (1216007022/RC/1000054406)

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 Khajana Ram 20/06/2020 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 2149 2472 0
2 Khajana Ram 02/01/2021 3 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393) 4121 927 0
3 Khajana Ram 13/02/2021 9 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263) 4738 2781 0
Sub Total FY 2021 20 6180 0
4 Khajana Ram 29/12/2021 9 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2753 2835 0
5 Khajana Ram 03/03/2022 4 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3206 1260 0
Sub Total FY 2122 13 4095 0
6 Khajana Ram 25/05/2023 1 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825) 736 357 0
7 INDERSAIN 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 867 714 0
8 SANJU KUMARI 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 867 714 0
9 Khajana Ram 19/01/2024 9 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3745 3213 0
Sub Total FY 2324 14 4998 0
10 Khajana Ram 26/06/2024 5 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737) 563 1870 0
Sub Total FY 2425 5 1870 0