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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-026-042-001/26405 Family Id: 26405
Name of Head of Household: OM PARKASH
Name of Father/Husband: KIRPA RAM
Category: SC
Date of Registration: 11/16/2009
Address:
Villages:
Panchayat: MALHAR
Block: FATEHABAD
District: FATEHABAD(HARYANA)
Whether BPL Family: YES BPL Family No.: 26405 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PARKASH Male 42 District Central Cooperative Bank
2 LADOO BAI Female 40 District Central Cooperative Bank
3 SUNIL KUMAR Male 19 District Central Cooperative Bank
4 POOJA Female 25 Union Bank of India


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 209178 LADOO BAI 31/01/2018~~08/02/2018~~9 8
2 209179 SUNIL KUMAR 31/01/2018~~08/02/2018~~9 8
3 61034 LADOO BAI 13/06/2018~~21/06/2018~~9 8
4 38722 04/07/2019~~19/07/2019~~16 14
5 66650 14/08/2019~~29/08/2019~~16 14
6 100729 10/09/2019~~25/09/2019~~16 14
7 129093 04/10/2019~~19/10/2019~~16 14
8 138552 08/11/2019~~23/11/2019~~16 14
9 36555 18/05/2020~~24/05/2020~~7 6
10 36554 OM PARKASH 18/05/2020~~24/05/2020~~7 6
11 73400 LADOO BAI 04/06/2020~~19/06/2020~~16 14
12 73399 OM PARKASH 04/06/2020~~19/06/2020~~16 14
13 385353 19/02/2021~~23/02/2021~~5 5
14 56012 LADOO BAI 22/06/2021~~02/07/2021~~11 10
15 56011 OM PARKASH 22/06/2021~~02/07/2021~~11 10
16 363766 LADOO BAI 28/01/2022~~01/02/2022~~5 5
17 363765 OM PARKASH 28/01/2022~~01/02/2022~~5 5
18 56747 LADOO BAI 27/05/2022~~02/06/2022~~7 6
19 56746 OM PARKASH 27/05/2022~~02/06/2022~~7 6
20 66839 LADOO BAI 10/06/2022~~20/06/2022~~11 10
21 66838 OM PARKASH 10/06/2022~~20/06/2022~~11 10
22 255610 LADOO BAI 04/10/2022~~10/10/2022~~7 6
23 359197 03/03/2023~~07/03/2023~~5 5
24 377961 14/03/2023~~20/03/2023~~7 6
25 48071 30/05/2023~~09/06/2023~~11 10
26 96300 24/06/2023~~09/07/2023~~16 14
27 136985 23/07/2023~~29/07/2023~~7 6
28 216053 25/08/2023~~26/08/2023~~2 2
29 238930 12/09/2023~~19/09/2023~~8 7
30 403778 19/01/2024~~29/01/2024~~11 10
31 26449 16/05/2024~~29/05/2024~~14 14
32 52471 07/06/2024~~17/06/2024~~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 209178 LADOO BAI 31/01/2018~~08/02/2018~~9 8 CLEARENCE OF NAHARI KHALA_MALHAR(2017-18) (1218026042/IC/94055)
2 209179 SUNIL KUMAR 31/01/2018~~08/02/2018~~9 8 CLEARENCE OF NAHARI KHALA_MALHAR(2017-18) (1218026042/IC/94055)
3 61034 LADOO BAI 13/06/2018~~21/06/2018~~9 8 I/C,J/C & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/MALHAR (1218026042/WH/31680)
4 38722 04/07/2019~~19/07/2019~~16 14 DIGGING OF POND IN VILLAGE (1218026042/WC/12509513)
5 66650 14/08/2019~~29/08/2019~~16 14 DIGGING OF POND IN VILLAGE (1218026042/WC/12509513)
6 100729 10/09/2019~~25/09/2019~~16 14 DIGGING OF POND IN VILLAGE (1218026042/WC/12509513)
7 129093 04/10/2019~~19/10/2019~~16 14 DIGGING OF POND IN VILLAGE (1218026042/WC/12509513)
8 138552 08/11/2019~~23/11/2019~~16 14 DIGGING OF POND IN VILLAGE (1218026042/WC/12509513)
9 36555 18/05/2020~~24/05/2020~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /MALHAR (1218026042/IC/1000014562)
10 36554 OM PARKASH 18/05/2020~~24/05/2020~~7 6 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /MALHAR (1218026042/IC/1000014562)
11 73400 LADOO BAI 04/06/2020~~19/06/2020~~16 14 REMOVAL OF WEAD AND BANK STRENGTHENING ALONG WITH R/WALL OF MAIN POND/MALHAR (1218026042/WC/1000017697)
12 73399 OM PARKASH 04/06/2020~~19/06/2020~~16 14 REMOVAL OF WEAD AND BANK STRENGTHENING ALONG WITH R/WALL OF MAIN POND/MALHAR (1218026042/WC/1000017697)
13 385353 19/02/2021~~23/02/2021~~5 5 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /MALHAR (1218026042/IC/1000014562)
14 56012 LADOO BAI 22/06/2021~~02/07/2021~~11 10 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 114000 TO 120000/MALHAR (1218026042/IC/1000021995)
15 56011 OM PARKASH 22/06/2021~~02/07/2021~~11 10 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 114000 TO 120000/MALHAR (1218026042/IC/1000021995)
16 363766 LADOO BAI 28/01/2022~~01/02/2022~~5 5 L/D & L/L OF S.GHAT,GOVT.SCHOOL,HADA RORI,FIRNI IN VILLAGE/MALHAR (1218026042/LD/1000031439)
17 363765 OM PARKASH 28/01/2022~~01/02/2022~~5 5 L/D & L/L OF S.GHAT,GOVT.SCHOOL,HADA RORI,FIRNI IN VILLAGE/MALHAR (1218026042/LD/1000031439)
18 56747 LADOO BAI 27/05/2022~~02/06/2022~~7 6 BANK STRENTHENING OF RATTA KHERA DISTY FROM RD 74551-85000/MALHAR (1218026042/IC/1000026538)
19 56746 OM PARKASH 27/05/2022~~02/06/2022~~7 6 BANK STRENTHENING OF RATTA KHERA DISTY FROM RD 74551-85000/MALHAR (1218026042/IC/1000026538)
20 66839 LADOO BAI 10/06/2022~~20/06/2022~~11 10 REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 105000-110000 (1218026042/IC/1000026831)
21 66838 OM PARKASH 10/06/2022~~20/06/2022~~11 10 REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 105000-110000 (1218026042/IC/1000026831)
22 255610 LADOO BAI 04/10/2022~~10/10/2022~~7 6 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/MALHAR (1218026042/IC/GIS/14164)
23 359197 03/03/2023~~07/03/2023~~5 5 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/MALHAR (1218026042/IC/GIS/14164)
24 377961 14/03/2023~~20/03/2023~~7 6 L/D & L/L OF GOVT.SCHOOL,S.GHAT,HADDA RORI,PHIRNI IN VILLAGE/MALHAR (1218026042/LD/GIS/14816)
25 48071 30/05/2023~~09/06/2023~~11 10 RESTORATION CAPACITY OF RANGOI KHARIF CHANNEL RD 105000 TO 110000/MALHAR (1218026042/IC/GIS/31423)
26 96300 24/06/2023~~09/07/2023~~16 14 RENOVATION OF POND IN VILLAGE/MALHAR (1218026042/WH/GIS/33166)
27 136985 23/07/2023~~29/07/2023~~7 6 RENOVATION OF POND IN VILLAGE/MALHAR (1218026042/WH/GIS/33166)
28 216053 25/08/2023~~26/08/2023~~2 2 TREE PLANTATION IN PANCHYATI LAND & ALL GOVT. BUILDINGS IN VILLAGE/MALHAR (1218026042/DP/GIS/37260)
29 238930 12/09/2023~~19/09/2023~~8 7 L/D & L/L OF GOVT.SCHOOL,S.GHAT,HADDA RORI,PHIRNI IN VILLAGE/MALHAR (1218026042/LD/GIS/40703)
30 403778 19/01/2024~~29/01/2024~~11 10 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/MALHAR (1218026042/RC/GIS/47200)
31 26449 16/05/2024~~29/05/2024~~14 14 RENOVATION OF POND IN VILLAGE/MALHAR (1218026042/WH/GIS/33166)
32 52471 07/06/2024~~17/06/2024~~11 11 RESTORATION OF CAPACITY OF RANGOI KHARIF CHANNEL FROM RD 105000 TO 110000/MALHAR (1218026042/FP/1000034397)

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 LADOO BAI 31/01/2018 6 CLEARENCE OF NAHARI KHALA_MALHAR(2017-18) (1218026042/IC/94055) 2715 1662 0
Sub Total FY 1718 6 1662 0
2 LADOO BAI 13/06/2018 1 I/C,J/C & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/MALHAR (1218026042/WH/31680) 594 281 0
Sub Total FY 1819 1 281 0
3 LADOO BAI 10/09/2019 5 DIGGING OF POND IN VILLAGE (1218026042/WC/12509513) 1143 1420 0
4 LADOO BAI 04/10/2019 1 DIGGING OF POND IN VILLAGE (1218026042/WC/12509513) 1509 284 284
Sub Total FY 1920 6 1704 284
5 LADOO BAI 18/05/2020 2 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /MALHAR (1218026042/IC/1000014562) 628 618 0
6 OM PARKASH 18/05/2020 1 REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /MALHAR (1218026042/IC/1000014562) 628 309 0
7 LADOO BAI 04/06/2020 13 REMOVAL OF WEAD AND BANK STRENGTHENING ALONG WITH R/WALL OF MAIN POND/MALHAR (1218026042/WC/1000017697) 904 4017 0
8 OM PARKASH 04/06/2020 13 REMOVAL OF WEAD AND BANK STRENGTHENING ALONG WITH R/WALL OF MAIN POND/MALHAR (1218026042/WC/1000017697) 904 4017 0
Sub Total FY 2021 29 8961 0
9 LADOO BAI 28/01/2022 4 L/D & L/L OF S.GHAT,GOVT.SCHOOL,HADA RORI,FIRNI IN VILLAGE/MALHAR (1218026042/LD/1000031439) 6134 1260 0
Sub Total FY 2122 4 1260 0
10 LADOO BAI 27/05/2022 6 BANK STRENTHENING OF RATTA KHERA DISTY FROM RD 74551-85000/MALHAR (1218026042/IC/1000026538) 1623 1512 0
11 LADOO BAI 10/06/2022 8 REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 105000-110000 (1218026042/IC/1000026831) 1816 2648 0
12 OM PARKASH 10/06/2022 1 REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 105000-110000 (1218026042/IC/1000026831) 1816 331 0
13 LADOO BAI 04/10/2022 1 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/MALHAR (1218026042/IC/GIS/14164) 6780 331 0
14 LADOO BAI 03/03/2023 2 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/MALHAR (1218026042/IC/GIS/14164) 8692 662 0
15 LADOO BAI 14/03/2023 5 L/D & L/L OF GOVT.SCHOOL,S.GHAT,HADDA RORI,PHIRNI IN VILLAGE/MALHAR (1218026042/LD/GIS/14816) 9049 1470 0
Sub Total FY 2223 23 6954 0
16 LADOO BAI 30/05/2023 9 RESTORATION CAPACITY OF RANGOI KHARIF CHANNEL RD 105000 TO 110000/MALHAR (1218026042/IC/GIS/31423) 1008 3213 0
17 LADOO BAI 24/06/2023 1 RENOVATION OF POND IN VILLAGE/MALHAR (1218026042/WH/GIS/33166) 1927 331 0
18 LADOO BAI 25/08/2023 1 TREE PLANTATION IN PANCHYATI LAND & ALL GOVT. BUILDINGS IN VILLAGE/MALHAR (1218026042/DP/GIS/37260) 5111 314 0
19 LADOO BAI 12/09/2023 4 L/D & L/L OF GOVT.SCHOOL,S.GHAT,HADDA RORI,PHIRNI IN VILLAGE/MALHAR (1218026042/LD/GIS/40703) 5676 1428 0
20 LADOO BAI 19/01/2024 5 L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/MALHAR (1218026042/RC/GIS/47200) 9982 1785 0
Sub Total FY 2324 20 7071 0
21 LADOO BAI 07/06/2024 10 RESTORATION OF CAPACITY OF RANGOI KHARIF CHANNEL FROM RD 105000 TO 110000/MALHAR (1218026042/FP/1000034397) 1218 3740 0
Sub Total FY 2425 10 3740 0