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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-033-001/82680057 Family Id: 82680057
Name of Head of Household: SUBHASH
Name of Father/Husband: MADAN LAL
Category: SC
Date of Registration: 3/8/2019
Address: 89
Villages:
Panchayat: MITHANPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 82680057 PPP No.: 1FFZ5019
Epic No.: XHU0455097
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBHASH Male 28 Punjab National Bank
2 VEERPAL KAUR 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 159612 SUBHASH 09/03/2019~~19/03/2019~~11 10
2 159613 VEERPAL KAUR 09/03/2019~~19/03/2019~~11 10
3 4338 11/06/2019~~25/06/2019~~15 13
4 98682 SUBHASH 26/06/2020~~04/07/2020~~9 8
5 98683 VEERPAL KAUR 26/06/2020~~04/07/2020~~9 8
6 245026 SUBHASH 19/12/2020~~02/01/2021~~15 13
7 245017 VEERPAL KAUR 19/12/2020~~02/01/2021~~15 13
8 263582 SUBHASH 11/01/2021~~25/01/2021~~15 13
9 263583 VEERPAL KAUR 11/01/2021~~25/01/2021~~15 13
10 303219 SUBHASH 15/02/2021~~21/02/2021~~7 6
11 193853 07/12/2021~~15/12/2021~~9 8
12 193854 VEERPAL KAUR 07/12/2021~~15/12/2021~~9 8
13 202732 SUBHASH 16/12/2021~~24/12/2021~~9 8
14 202738 VEERPAL KAUR 16/12/2021~~24/12/2021~~9 8
15 219363 SUBHASH 01/01/2022~~09/01/2022~~9 8
16 219367 VEERPAL KAUR 01/01/2022~~09/01/2022~~9 8
17 118837 03/01/2023~~13/01/2023~~11 10
18 72180 28/06/2023~~08/07/2023~~11 10
19 158164 SUBHASH 24/09/2023~~09/10/2023~~16 14
20 6985 09/05/2024~~23/05/2024~~15 15
21 6986 VEERPAL KAUR 09/05/2024~~23/05/2024~~15 15

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 159612 SUBHASH 09/03/2019~~19/03/2019~~11 10 Maintenance of Water COurse Moga No. 193978R (1216007033/IC/1000009416)
2 159613 VEERPAL KAUR 09/03/2019~~19/03/2019~~11 10 Maintenance of Water COurse Moga No. 193978R (1216007033/IC/1000009416)
3 4338 11/06/2019~~25/06/2019~~15 13 Laying of RCC Pipeline at Water Course Moga No. 194000L (1216007033/IC/1000009361)
4 98682 SUBHASH 26/06/2020~~04/07/2020~~9 8 Deepening of Pond Near Guashala at Village (1216007033/WH/GIS/3598)
5 98683 VEERPAL KAUR 26/06/2020~~04/07/2020~~9 8 Deepening of Pond Near Guashala at Village (1216007033/WH/GIS/3598)
6 245026 SUBHASH 19/12/2020~~02/01/2021~~15 13 Const. of IPB Street From H/o Manphool Singh to H/o Bhagwana Ram under FFC (1216007033/RC/1000030537)
7 245017 VEERPAL KAUR 19/12/2020~~02/01/2021~~15 13 Const. of IPB Street From H/o Manphool Singh to H/o Bhagwana Ram under FFC (1216007033/RC/1000030537)
8 263582 SUBHASH 11/01/2021~~25/01/2021~~15 13 Const.of BP Street From Sheranwali Minor to Village Dhani Sheranwali (1216007033/RC/GIS/715)
9 263583 VEERPAL KAUR 11/01/2021~~25/01/2021~~15 13 Const.of BP Street From Sheranwali Minor to Village Dhani Sheranwali (1216007033/RC/GIS/715)
10 303219 SUBHASH 15/02/2021~~21/02/2021~~7 6 Maintenance of GHSchool Ground Mithanpura (1216007033/LD/1000024349)
11 193853 07/12/2021~~15/12/2021~~9 8 Maintenance of Sheranwali Disty from Rd 184000 to 195000 (1216007033/IC/1000023512)
12 193854 VEERPAL KAUR 07/12/2021~~15/12/2021~~9 8 Maintenance of Sheranwali Disty from Rd 184000 to 195000 (1216007033/IC/1000023512)
13 202732 SUBHASH 16/12/2021~~24/12/2021~~9 8 Maintenance of Water Course Moga No 6600R (1216007033/IC/GIS/800)
14 202738 VEERPAL KAUR 16/12/2021~~24/12/2021~~9 8 Maintenance of Water Course Moga No 6600R (1216007033/IC/GIS/800)
15 219363 SUBHASH 01/01/2022~~09/01/2022~~9 8 Maintenance of Water Course Moga No 9000L (1216007033/IC/GIS/797)
16 219367 VEERPAL KAUR 01/01/2022~~09/01/2022~~9 8 Maintenance of Water Course Moga No 9000L (1216007033/IC/GIS/797)
17 118837 03/01/2023~~13/01/2023~~11 10 Maintenance of Sheranwali disty. from RD 184000-195000/Rabi/2022-23 (1216007033/IC/1000028563)
18 72180 28/06/2023~~08/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Parrelel Minor from RD 90000-104000/2023-24 (1216007033/IC/1000031375)
19 158164 SUBHASH 24/09/2023~~09/10/2023~~16 14 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814)
20 6985 09/05/2024~~23/05/2024~~15 15 Maintenance of Vyamshala at Village (1216007033/LD/1000039226)
21 6986 VEERPAL KAUR 09/05/2024~~23/05/2024~~15 15 Maintenance of Vyamshala at Village (1216007033/LD/1000039226)

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 SUBHASH 09/03/2019 10 Maintenance of Water COurse Moga No. 193978R (1216007033/IC/1000009416) 2379 2810 0
2 VEERPAL KAUR 09/03/2019 10 Maintenance of Water COurse Moga No. 193978R (1216007033/IC/1000009416) 2379 2810 0
Sub Total FY 1819 20 5620 0
3 VEERPAL KAUR 11/06/2019 13 Laying of RCC Pipeline at Water Course Moga No. 194000L (1216007033/IC/1000009361) 32 3692 0
Sub Total FY 1920 13 3692 0
4 SUBHASH 19/12/2020 13 Const. of IPB Street From H/o Manphool Singh to H/o Bhagwana Ram under FFC (1216007033/RC/1000030537) 3918 4017 0
5 VEERPAL KAUR 19/12/2020 13 Const. of IPB Street From H/o Manphool Singh to H/o Bhagwana Ram under FFC (1216007033/RC/1000030537) 3918 4017 0
6 SUBHASH 11/01/2021 13 Const.of BP Street From Sheranwali Minor to Village Dhani Sheranwali (1216007033/RC/GIS/715) 4152 4017 0
Sub Total FY 2021 39 12051 0
7 VEERPAL KAUR 07/12/2021 6 Maintenance of Sheranwali Disty from Rd 184000 to 195000 (1216007033/IC/1000023512) 2135 1890 0
8 SUBHASH 16/12/2021 8 Maintenance of Water Course Moga No 6600R (1216007033/IC/GIS/800) 2337 2520 0
9 VEERPAL KAUR 16/12/2021 8 Maintenance of Water Course Moga No 6600R (1216007033/IC/GIS/800) 2337 2520 0
Sub Total FY 2122 22 6930 0
10 SUBHASH 24/09/2023 13 Maintenance & Repair of Water Course Moga No. 194000L (1216007033/IC/1000031814) 2890 4121 0
Sub Total FY 2324 13 4121 0
11 SUBHASH 09/05/2024 10 Maintenance of Vyamshala at Village (1216007033/LD/1000039226) 210 3570 0
12 VEERPAL KAUR 09/05/2024 10 Maintenance of Vyamshala at Village (1216007033/LD/1000039226) 210 3570 0
Sub Total FY 2425 20 7140 0