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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1030 Family Id: 1030
Name of Head of Household: KALU RAM
Name of Father/Husband: CHATRU RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 1030 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALU RAM Male 30 Punjab National Bank
2 AMARTI DEVI Female 28 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 129326 AMARTI DEVI 18/12/2017~~28/12/2017~~11 10
2 129325 KALU RAM 18/12/2017~~28/12/2017~~11 10
3 112528 AMARTI DEVI 09/01/2019~~15/01/2019~~7 6
4 112527 KALU RAM 09/01/2019~~15/01/2019~~7 6
5 97957 19/09/2019~~29/09/2019~~11 10
6 125407 AMARTI DEVI 20/12/2019~~28/12/2019~~9 8
7 125405 KALU RAM 20/12/2019~~28/12/2019~~9 8
8 139414 AMARTI DEVI 07/01/2020~~17/01/2020~~11 10
9 139413 KALU RAM 07/01/2020~~17/01/2020~~11 10
10 30334 AMARTI DEVI 16/05/2020~~22/05/2020~~7 6
11 62819 03/06/2020~~07/06/2020~~5 5
12 73323 10/06/2020~~18/06/2020~~9 8
13 88299 20/06/2020~~28/06/2020~~9 8
14 281547 KALU RAM 29/01/2021~~06/02/2021~~9 8
15 37356 05/06/2021~~09/06/2021~~5 5
16 59720 18/06/2021~~21/06/2021~~4 4
17 154966 10/09/2021~~20/09/2021~~11 10
18 204243 AMARTI DEVI 17/12/2021~~25/12/2021~~9 8
19 42603 09/07/2022~~19/07/2022~~11 10
20 42602 KALU RAM 09/07/2022~~19/07/2022~~11 10
21 69042 AMARTI DEVI 29/08/2022~~06/09/2022~~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 129326 AMARTI DEVI 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
2 129325 KALU RAM 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
3 112528 AMARTI DEVI 09/01/2019~~15/01/2019~~7 6 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
4 112527 KALU RAM 09/01/2019~~15/01/2019~~7 6 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
5 97957 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
6 125407 AMARTI DEVI 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
7 125405 KALU RAM 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
8 139414 AMARTI DEVI 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
9 139413 KALU RAM 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
10 30334 AMARTI DEVI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
11 62819 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)
12 73323 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 88299 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)
14 281547 KALU RAM 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
15 37356 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)
16 59720 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
17 154966 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
18 204243 AMARTI DEVI 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
19 42603 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
20 42602 KALU RAM 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
21 69042 AMARTI DEVI 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)

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 AMARTI DEVI 09/01/2019 5 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1557 1405 0
2 KALU RAM 09/01/2019 5 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1557 1405 0
Sub Total FY 1819 10 2810 0
3 KALU RAM 19/09/2019 2 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454) 1438 568 0
4 AMARTI DEVI 20/12/2019 3 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1769 852 0
Sub Total FY 1920 5 1420 0
5 AMARTI DEVI 16/05/2020 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 584 1854 0
6 KALU RAM 29/01/2021 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692) 4394 1236 0
Sub Total FY 2021 10 3090 0
7 KALU RAM 05/06/2021 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 470 1575 0
8 AMARTI DEVI 17/12/2021 5 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2399 1575 0
Sub Total FY 2122 10 3150 0
9 AMARTI DEVI 09/07/2022 8 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606) 528 2648 0
Sub Total FY 2223 8 2648 0