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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/920 Family Id: 920
Name of Head of Household: RAMESH KUMAR
Name of Father/Husband: JOGINDER SINGH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 920 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH KUMAR Male 19 Punjab National Bank
2 JOGINDER SINGH Male 42 Punjab National Bank
3 RANO BAI Female 40 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 129338 RAMESH KUMAR 18/12/2017~~28/12/2017~~11 10
2 62958 JOGINDER SINGH 21/11/2018~~01/12/2018~~11 10
3 40294 08/07/2019~~16/07/2019~~9 8
4 40293 RAMESH KUMAR 08/07/2019~~16/07/2019~~9 8
5 125010 20/12/2019~~28/12/2019~~9 8
6 9297 JOGINDER SINGH 01/05/2020~~08/05/2020~~8 7
7 9298 RAMESH KUMAR 01/05/2020~~08/05/2020~~8 7
8 72955 10/06/2020~~18/06/2020~~9 8
9 88355 20/06/2020~~28/06/2020~~9 8
10 110784 03/07/2020~~10/07/2020~~8 7
11 195228 08/10/2020~~16/10/2020~~9 8
12 283852 29/01/2021~~05/02/2021~~8 7
13 292600 09/02/2021~~16/02/2021~~8 7
14 71673 26/06/2021~~03/07/2021~~8 7
15 154768 10/09/2021~~20/09/2021~~11 10
16 204270 17/12/2021~~25/12/2021~~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 129338 RAMESH KUMAR 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
2 62958 JOGINDER SINGH 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
3 40294 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
4 40293 RAMESH KUMAR 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
5 125010 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
6 9297 JOGINDER SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
7 9298 RAMESH KUMAR 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
8 72955 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)
9 88355 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)
10 110784 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
11 195228 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
12 283852 29/01/2021~~05/02/2021~~8 7 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
13 292600 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
14 71673 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
15 154768 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 204270 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)

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 RAMESH KUMAR 18/12/2017 5 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1870 1385 0
Sub Total FY 1718 5 1385 0
2 JOGINDER SINGH 21/11/2018 6 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334) 934 1686 0
Sub Total FY 1819 6 1686 0
3 RAMESH KUMAR 08/07/2019 3 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 562 852 0
4 RAMESH KUMAR 20/12/2019 2 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1796 568 0
Sub Total FY 1920 5 1420 0
5 RAMESH KUMAR 01/05/2020 4 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 129 1236 0
6 RAMESH KUMAR 03/07/2020 5 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2435 1545 0
7 RAMESH KUMAR 29/01/2021 7 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692) 4501 2163 0
Sub Total FY 2021 16 4944 0
8 RAMESH KUMAR 26/06/2021 5 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063) 1416 1575 0
9 RAMESH KUMAR 17/12/2021 3 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2425 945 0
Sub Total FY 2122 8 2520 0