Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/3987 Family Id: 3987
Name of Head of Household: MADAN
Name of Father/Husband: CHOKHRAJ
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 3987 PPP No.: 9AMX0759
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN LAL Male 35 Oriental Bank of Commerce
2 SAWITRI Female 33 Punjab National Bank
3 SHARMILA RANI Female 30 State Bank of India
4 RAJENDER KUMAR Male 30 State Bank of India


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 23342 SAWITRI 25/04/2017~~03/05/2017~~9 8
2 23653 MADAN LAL 25/05/2017~~01/06/2017~~8 7
3 44431 SAWITRI 15/06/2017~~25/06/2017~~11 10
4 57348 27/06/2017~~07/07/2017~~11 10
5 113602 27/10/2017~~10/11/2017~~15 13
6 146570 MADAN LAL 24/01/2018~~07/02/2018~~15 13
7 146571 SAWITRI 24/01/2018~~07/02/2018~~15 13
8 167046 26/02/2018~~08/03/2018~~11 10
9 80010 10/12/2018~~17/12/2018~~8 7
10 102186 02/01/2019~~09/01/2019~~8 7
11 131659 04/02/2019~~18/02/2019~~15 13
12 160519 12/03/2019~~20/03/2019~~9 8
13 93367 16/09/2019~~24/09/2019~~9 8
14 114278 MADAN LAL 27/11/2019~~11/12/2019~~15 13
15 151805 SAWITRI 24/01/2020~~31/01/2020~~8 7
16 189781 19/03/2020~~27/03/2020~~9 8
17 43097 24/05/2020~~31/05/2020~~8 7
18 91004 20/06/2020~~30/06/2020~~11 10
19 194279 08/10/2020~~12/10/2020~~5 5
20 209284 27/10/2020~~31/10/2020~~5 5
21 255620 02/01/2021~~06/01/2021~~5 5
22 276759 23/01/2021~~26/01/2021~~4 4
23 302419 13/02/2021~~27/02/2021~~15 13
24 335663 20/03/2021~~28/03/2021~~9 8
25 40553 08/06/2021~~16/06/2021~~9 8
26 219488 29/12/2021~~08/01/2022~~11 10
27 270860 03/03/2022~~13/03/2022~~11 10
28 112462 19/12/2022~~02/01/2023~~15 13
29 32223 25/05/2023~~29/05/2023~~5 5
30 37991 RAJENDER KUMAR 31/05/2023~~04/06/2023~~5 5
31 37990 SAWITRI 31/05/2023~~04/06/2023~~5 5
32 64795 23/06/2023~~01/07/2023~~9 8
33 98928 18/07/2023~~25/07/2023~~8 7
34 154613 16/09/2023~~02/10/2023~~17 15
35 210417 28/12/2023~~11/01/2024~~15 13
36 227492 RAJENDER KUMAR 19/01/2024~~03/02/2024~~16 14
37 227491 SHARMILA RANI 19/01/2024~~03/02/2024~~16 14
38 31131 RAJENDER KUMAR 26/06/2024~~06/07/2024~~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 23653 MADAN LAL 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 44431 SAWITRI 15/06/2017~~25/06/2017~~11 10 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)
3 57348 27/06/2017~~07/07/2017~~11 10 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)
4 113602 27/10/2017~~10/11/2017~~15 13 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450)
5 146570 MADAN LAL 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
6 146571 SAWITRI 24/01/2018~~07/02/2018~~15 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)
7 167046 26/02/2018~~08/03/2018~~11 10 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)
8 80010 10/12/2018~~17/12/2018~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 187264 L (1216007022/IC/1000006285)
9 102186 02/01/2019~~09/01/2019~~8 7 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 178400 L (1216007022/IC/1000006286)
10 131659 04/02/2019~~18/02/2019~~15 13 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)
11 160519 12/03/2019~~20/03/2019~~9 8 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418)
12 93367 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
13 114278 MADAN LAL 27/11/2019~~11/12/2019~~15 13 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
14 151805 SAWITRI 24/01/2020~~31/01/2020~~8 7 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
15 189781 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083)
16 43097 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
17 91004 20/06/2020~~30/06/2020~~11 10 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
18 194279 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
19 209284 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)
20 255620 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
21 276759 23/01/2021~~26/01/2021~~4 4 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)
22 302419 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)
23 335663 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
24 40553 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
25 219488 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
26 270860 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
27 112462 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
28 32223 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
29 37991 RAJENDER KUMAR 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
30 37990 SAWITRI 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
31 64795 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
32 98928 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
33 154613 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
34 210417 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
35 227492 RAJENDER KUMAR 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)
36 227491 SHARMILA RANI 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)
37 31131 RAJENDER KUMAR 26/06/2024~~06/07/2024~~11 11 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737)

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 MADAN LAL 25/05/2017 4 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677) 180 1108 0
2 SAWITRI 15/06/2017 4 Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622) 643 1108 0
3 SAWITRI 27/06/2017 2 Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840) 889 554 0
4 SAWITRI 27/10/2017 6 DESILTING OF WATER COURSE MOGA NO. 82600 TAIL (1216007022/IC/92450) 1671 1662 0
5 SAWITRI 24/01/2018 13 EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104) 2150 3601 0
6 SAWITRI 26/02/2018 3 Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440) 2499 831 0
Sub Total FY 1718 32 8864 0
7 SAWITRI 10/12/2018 3 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 187264 L (1216007022/IC/1000006285) 1155 843 0
8 SAWITRI 02/01/2019 2 REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 178400 L (1216007022/IC/1000006286) 1503 562 0
9 SAWITRI 04/02/2019 11 Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521) 1795 3091 0
10 SAWITRI 12/03/2019 4 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418) 2399 1124 0
Sub Total FY 1819 20 5620 0
11 SAWITRI 16/09/2019 5 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352) 1354 1420 0
12 MADAN LAL 27/11/2019 9 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789) 1572 2556 0
13 SAWITRI 24/01/2020 5 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789) 2367 1420 0
14 SAWITRI 19/03/2020 4 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083) 2899 1136 0
Sub Total FY 1920 23 6532 0
15 SAWITRI 24/05/2020 5 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809) 966 1545 0
16 SAWITRI 20/06/2020 9 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 2150 2781 0
17 SAWITRI 08/10/2020 3 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394) 3153 927 0
18 SAWITRI 27/10/2020 2 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395) 3364 618 0
19 SAWITRI 02/01/2021 3 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393) 4121 927 0
20 SAWITRI 23/01/2021 2 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373) 4256 618 0
21 SAWITRI 13/02/2021 10 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263) 4739 3090 0
22 SAWITRI 20/03/2021 7 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 5111 2163 0
Sub Total FY 2021 41 12669 0
23 SAWITRI 08/06/2021 5 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 580 1575 0
24 SAWITRI 29/12/2021 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2753 3150 0
25 SAWITRI 03/03/2022 6 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3207 1890 0
Sub Total FY 2122 21 6615 0
26 SAWITRI 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1075 1324 0
Sub Total FY 2223 4 1324 0
27 SAWITRI 25/05/2023 3 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825) 737 1071 0
28 RAJENDER KUMAR 31/05/2023 1 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 868 357 0
29 SAWITRI 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 868 714 0
30 SAWITRI 23/06/2023 5 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1469 1785 0
31 SAWITRI 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2311 714 0
32 SAWITRI 16/09/2023 2 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 2816 714 0
33 SAWITRI 28/12/2023 2 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 3340 714 0
34 RAJENDER KUMAR 19/01/2024 2 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3746 714 0
35 SHARMILA RANI 19/01/2024 7 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3746 2499 0
Sub Total FY 2324 26 9282 0
36 RAJENDER KUMAR 26/06/2024 2 Maintenance of Pond Near Guga Meri Mandir at Village (1216007022/WH/GIS/12737) 564 748 0
Sub Total FY 2425 2 748 0