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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10950067 Family Id: 10950067
Name of Head of Household: PYARA RAM
Name of Father/Husband: KAKU RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10950067 PPP No.: 2XFV5075
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PYARA RAM Male 48 Punjab National Bank
2 VEERO BAII Female 47 Punjab National Bank
3 Rup Lal Male 30 Punjab National Bank
4 Basant Male 19 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 39926 Basant 09/06/2017~~19/06/2017~~11 10
2 39924 PYARA RAM 09/06/2017~~19/06/2017~~11 10
3 39925 VEERO BAII 09/06/2017~~19/06/2017~~11 10
4 84380 14/12/2018~~20/12/2018~~7 6
5 27980 27/06/2019~~07/07/2019~~11 10
6 125585 20/12/2019~~28/12/2019~~9 8
7 10084 01/05/2020~~08/05/2020~~8 7
8 31870 16/05/2020~~22/05/2020~~7 6
9 72804 10/06/2020~~18/06/2020~~9 8
10 110391 PYARA RAM 03/07/2020~~10/07/2020~~8 7
11 110392 VEERO BAII 03/07/2020~~10/07/2020~~8 7
12 37329 05/06/2021~~09/06/2021~~5 5
13 154694 Basant 10/09/2021~~20/09/2021~~11 10
14 154687 Rup Lal 10/09/2021~~20/09/2021~~11 10
15 154678 VEERO BAII 10/09/2021~~20/09/2021~~11 10
16 69191 PYARA RAM 29/08/2022~~06/09/2022~~9 8
17 69192 VEERO BAII 29/08/2022~~06/09/2022~~9 8
18 132240 PYARA RAM 02/02/2023~~11/02/2023~~10 9
19 132241 VEERO BAII 02/02/2023~~11/02/2023~~10 9
20 147335 PYARA RAM 21/02/2023~~28/02/2023~~8 7
21 147334 VEERO BAII 21/02/2023~~28/02/2023~~8 7
22 92554 PYARA RAM 13/07/2023~~23/07/2023~~11 10
23 92555 VEERO BAII 13/07/2023~~23/07/2023~~11 10
24 275057 PYARA RAM 23/03/2024~~30/03/2024~~8 8
25 275058 VEERO BAII 23/03/2024~~30/03/2024~~8 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 39926 Basant 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 39924 PYARA RAM 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
3 39925 VEERO BAII 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
4 84380 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
5 27980 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
6 125585 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
7 10084 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
8 31870 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
9 72804 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)
10 110391 PYARA RAM 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
11 110392 VEERO BAII 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
12 37329 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)
13 154694 Basant 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
14 154687 Rup Lal 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
15 154678 VEERO BAII 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
16 69191 PYARA RAM 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
17 69192 VEERO BAII 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
18 132240 PYARA RAM 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
19 132241 VEERO BAII 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
20 147335 PYARA RAM 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
21 147334 VEERO BAII 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
22 92554 PYARA RAM 13/07/2023~~23/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)
23 92555 VEERO BAII 13/07/2023~~23/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)
24 275057 PYARA RAM 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
25 275058 VEERO BAII 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)

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 PYARA RAM 09/06/2017 3 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 526 831 0
2 VEERO BAII 09/06/2017 4 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 526 1108 0
Sub Total FY 1718 7 1939 0
3 VEERO BAII 14/12/2018 5 Removal of Jakhumbi at pond in village (1216007047/WC/12506916) 1256 1545.5 0
Sub Total FY 1819 5 1545.5 0
4 VEERO BAII 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 586 1236 0
5 VEERO BAII 03/07/2020 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2408 2163 0
Sub Total FY 2021 11 3399 0
6 VEERO BAII 05/06/2021 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 474 1575 0
Sub Total FY 2122 5 1575 0
7 VEERO BAII 02/02/2023 5 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1393 1655 0
Sub Total FY 2223 5 1655 0
8 PYARA RAM 13/07/2023 2 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2023 714 0
9 VEERO BAII 13/07/2023 4 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2023 1428 0
10 PYARA RAM 23/03/2024 4 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4805 1428 0
11 VEERO BAII 23/03/2024 4 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4805 1428 0
Sub Total FY 2324 14 4998 0