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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990046-A Family Id: 10990046-A
घर के मुखिया का नाम: GURDEEP SINGH
Name of Father/Husband: BALWEER SINGH
Category: OTH
Date of Registration: 5/10/2017
Address: 533
Villages:
पंचायत: MALLEKANA
ब्लॉक: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990046-A PPP No.:
Epic No.: JHY1573005
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 GURDEEP SINGH Male 38 Punjab National Bank
2 RANO BAI Female 36 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 9401 GURDEEP SINGH 01/05/2020~~08/05/2020~~8 7
2 31022 16/05/2020~~22/05/2020~~7 6
3 44716 10/06/2021~~17/06/2021~~8 7
4 59813 RANO BAI 18/06/2021~~21/06/2021~~4 4
5 154707 10/09/2021~~20/09/2021~~11 10
6 262989 24/02/2022~~05/03/2022~~10 9
7 45861 13/07/2022~~19/07/2022~~7 6
8 132310 GURDEEP SINGH 02/02/2023~~11/02/2023~~10 9
9 132311 RANO BAI 02/02/2023~~11/02/2023~~10 9
10 147351 GURDEEP SINGH 21/02/2023~~28/02/2023~~8 7
11 147352 RANO BAI 21/02/2023~~28/02/2023~~8 7
12 47251 10/06/2023~~20/06/2023~~11 10
13 70932 GURDEEP SINGH 28/06/2023~~08/07/2023~~11 10
14 70933 RANO BAI 28/06/2023~~08/07/2023~~11 10
15 218469 07/01/2024~~15/01/2024~~9 8
16 256241 08/03/2024~~22/03/2024~~15 15
17 274759 23/03/2024~~30/03/2024~~8 8
18 35004 29/06/2024~~15/07/2024~~17 17
19 75095 GURDEEP SINGH 06/08/2024~~16/08/2024~~11 11
20 75096 RANO BAI 06/08/2024~~16/08/2024~~11 11

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 9401 GURDEEP SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
2 31022 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
3 44716 10/06/2021~~17/06/2021~~8 7 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689)
4 59813 RANO BAI 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
5 154707 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
6 262989 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
7 45861 13/07/2022~~19/07/2022~~7 6 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
8 132310 GURDEEP SINGH 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
9 132311 RANO BAI 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
10 147351 GURDEEP SINGH 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
11 147352 RANO BAI 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
12 47251 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
13 70932 GURDEEP SINGH 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
14 70933 RANO BAI 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
15 218469 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
16 256241 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
17 274759 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
18 35004 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
19 75095 GURDEEP SINGH 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)
20 75096 RANO BAI 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GURDEEP SINGH 10/06/2021 5 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 732 1575 0
2 RANO BAI 18/06/2021 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1108 1260 0
Sub Total FY 2122 9 2835 0
3 RANO BAI 16/02/2023 4 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1749 1324 0
Sub Total FY 2223 4 1324 0
4 GURDEEP SINGH 28/06/2023 3 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1580 1071 0
5 RANO BAI 28/06/2023 7 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1580 2499 0
6 RANO BAI 07/01/2024 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3411 2856 0
7 RANO BAI 08/03/2024 9 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4269 3213 0
8 RANO BAI 23/03/2024 6 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4806 2142 0
Sub Total FY 2324 33 11781 0
9 RANO BAI 29/06/2024 7 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 670 2618 0
10 GURDEEP SINGH 06/08/2024 4 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1579 1464 0
11 RANO BAI 06/08/2024 5 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1579 1830 0
Sub Total FY 2425 16 5912 0