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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/28003 Family Id: 28003
Name of Head of Household: BANTA SINGH
Name of Father/Husband: BACHAN SINGH
Category: SC
Date of Registration: 7/1/2016
Address: 568
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 28003 PPP No.:
Epic No.: HR/10/80/045909
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANTA SINGH Male 43
2 AMRJEET KAUR Female 36 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 125435 AMRJEET KAUR 20/12/2019~~28/12/2019~~9 8
2 7976 01/05/2020~~08/05/2020~~8 7
3 7975 BANTA SINGH 01/05/2020~~08/05/2020~~8 7
4 30499 AMRJEET KAUR 16/05/2020~~22/05/2020~~7 6
5 62694 03/06/2020~~07/06/2020~~5 5
6 73072 10/06/2020~~18/06/2020~~9 8
7 88252 20/06/2020~~28/06/2020~~9 8
8 154903 10/09/2021~~20/09/2021~~11 10
9 45850 13/07/2022~~19/07/2022~~7 6
10 69327 29/08/2022~~06/09/2022~~9 8
11 92514 13/07/2023~~23/07/2023~~11 10
12 92513 BANTA SINGH 13/07/2023~~23/07/2023~~11 10
13 104558 AMRJEET KAUR 24/07/2023~~31/07/2023~~8 7
14 257444 BANTA SINGH 08/03/2024~~22/03/2024~~15 15
15 35187 AMRJEET KAUR 29/06/2024~~15/07/2024~~17 17

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 125435 AMRJEET KAUR 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
2 7976 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
3 7975 BANTA SINGH 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
4 30499 AMRJEET KAUR 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
5 62694 03/06/2020~~07/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
6 73072 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)
7 88252 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)
8 154903 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
9 45850 13/07/2022~~19/07/2022~~7 6 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
10 69327 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
11 92514 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)
12 92513 BANTA SINGH 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)
13 104558 AMRJEET KAUR 24/07/2023~~31/07/2023~~8 7 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)
14 257444 BANTA SINGH 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
15 35187 AMRJEET KAUR 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)

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 AMRJEET KAUR 20/12/2019 3 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1789 852 0
Sub Total FY 1920 3 852 0
2 AMRJEET KAUR 16/05/2020 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 597 927 0
Sub Total FY 2021 3 927 0