Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/28105 Family Id: 28105
Name of Head of Household: Amar Nath
Name of Father/Husband: Onkar Nath
Category: OTH
Date of Registration: 12/1/2021
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 28105 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amar Nath Male 34
2 Reshma Female 32 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 263113 Reshma 24/02/2022~~05/03/2022~~10 9
2 133839 02/02/2023~~11/02/2023~~10 9
3 147232 21/02/2023~~28/02/2023~~8 7
4 14646 04/05/2023~~19/05/2023~~16 14
5 218249 07/01/2024~~15/01/2024~~9 8
6 257175 08/03/2024~~22/03/2024~~15 15
7 274928 23/03/2024~~30/03/2024~~8 8
8 35033 29/06/2024~~15/07/2024~~17 17
9 56517 16/07/2024~~26/07/2024~~11 11
10 75055 06/08/2024~~16/08/2024~~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 263113 Reshma 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
2 133839 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
3 147232 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
4 14646 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
5 218249 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
6 257175 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
7 274928 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
8 35033 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)
9 56517 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
10 75055 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

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 Reshma 02/02/2023 1 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1468 331 0
2 Reshma 16/02/2023 2 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1762 662 0
Sub Total FY 2223 3 993 0
3 Reshma 07/01/2024 7 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3426 2499 0
4 Reshma 08/03/2024 1 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4286 357 0
5 Reshma 23/03/2024 1 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4818 357 0
Sub Total FY 2324 9 3213 0
6 Reshma 29/06/2024 6 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 681 2244 0
7 Reshma 16/07/2024 6 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060) 1223 2244 0
8 Reshma 06/08/2024 1 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1594 366 0
Sub Total FY 2425 13 4854 0