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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/318 Family Id: 318
Name of Head of Household: DARSHAN RAM
Name of Father/Husband: LAHORI RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 318 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN RAM Male 58 Punjab National Bank
2 Sarbo Female 52
3 Sukhbir Singh Male 28
4 Veerpal kaur Female 28


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 56117 DARSHAN RAM 26/06/2017~~06/07/2017~~11 10
2 70389 01/12/2018~~11/12/2018~~11 10
3 9271 01/05/2020~~08/05/2020~~8 7
4 30781 16/05/2020~~22/05/2020~~7 6
5 62807 03/06/2020~~07/06/2020~~5 5
6 73327 10/06/2020~~18/06/2020~~9 8
7 88331 20/06/2020~~28/06/2020~~9 8
8 110842 03/07/2020~~10/07/2020~~8 7
9 195211 08/10/2020~~16/10/2020~~9 8
10 37124 05/06/2021~~09/06/2021~~5 5
11 204653 17/12/2021~~25/12/2021~~9 8
12 263155 24/02/2022~~05/03/2022~~10 9
13 132321 02/02/2023~~11/02/2023~~10 9
14 133855 Veerpal kaur 02/02/2023~~11/02/2023~~10 9
15 218172 DARSHAN RAM 07/01/2024~~15/01/2024~~9 8

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 56117 DARSHAN RAM 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 70389 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
3 9271 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
4 30781 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
5 62807 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)
6 73327 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)
7 88331 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)
8 110842 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
9 195211 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
10 37124 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)
11 204653 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
12 263155 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
13 132321 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
14 133855 Veerpal kaur 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
15 218172 DARSHAN RAM 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

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 DARSHAN RAM 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 825 1939 0
Sub Total FY 1718 7 1939 0
2 DARSHAN RAM 16/05/2020 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 600 927 0
3 DARSHAN RAM 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
4 DARSHAN RAM 20/06/2020 5 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572) 2018 1545 0
5 DARSHAN RAM 03/07/2020 3 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2433 927 0
Sub Total FY 2021 16 4944 0
6 DARSHAN RAM 05/06/2021 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 490 1575 0
Sub Total FY 2122 5 1575 0