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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-033-001/8266 Family Id: 8266
Name of Head of Household: BHALA RAM
Name of Father/Husband: KAHNA RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MITHANPURA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 8266 PPP No.: 3QQI2813
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHALA RAM Male 38 Oriental Bank of Commerce
2 KAMLA Female 37
3 Reshma Female 22 Bank of Baroda


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 53075 BHALA RAM 22/06/2017~~30/06/2017~~9 8
2 63406 08/07/2017~~16/07/2017~~9 8
3 20605 12/06/2018~~19/06/2018~~8 7
4 4306 11/06/2019~~25/06/2019~~15 13
5 252249 30/12/2020~~09/01/2021~~11 10
6 280615 28/01/2021~~04/02/2021~~8 7
7 219230 Reshma 01/01/2022~~09/01/2022~~9 8
8 249808 11/02/2022~~25/02/2022~~15 13
9 68802 29/08/2022~~12/09/2022~~15 13
10 32213 25/05/2023~~02/06/2023~~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 53075 BHALA RAM 22/06/2017~~30/06/2017~~9 8 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773)
2 63406 08/07/2017~~16/07/2017~~9 8 JUNGLE CLEARANCE ON THE BANK OF KARAMSANA MR. RD 0 TO 12560 (1216007033/IC/94954)
3 20605 12/06/2018~~19/06/2018~~8 7 SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 1660 R (1216007033/IC/1000004398)
4 4306 11/06/2019~~25/06/2019~~15 13 Laying of RCC Pipeline at Water Course Moga No. 194000L (1216007033/IC/1000009361)
5 252249 30/12/2020~~09/01/2021~~11 10 Maintainance of Water course moga no. 187300R (1216007033/IC/GIS/352)
6 280615 28/01/2021~~04/02/2021~~8 7 Maintenance of Sheranwali Disty From Rd 187000 to 204000 Rabi Season (1216007033/IC/1000018698)
7 219230 Reshma 01/01/2022~~09/01/2022~~9 8 Maintenance of Water Course Moga No 9000R (1216007033/IC/GIS/798)
8 249808 11/02/2022~~25/02/2022~~15 13 Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260)
9 68802 29/08/2022~~12/09/2022~~15 13 Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260)
10 32213 25/05/2023~~02/06/2023~~9 8 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605)

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 BHALA RAM 22/06/2017 8 JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773) 750 2216 0
2 BHALA RAM 08/07/2017 2 JUNGLE CLEARANCE ON THE BANK OF KARAMSANA MR. RD 0 TO 12560 (1216007033/IC/94954) 1058 554 0
Sub Total FY 1718 10 2770 0
3 BHALA RAM 11/06/2019 13 Laying of RCC Pipeline at Water Course Moga No. 194000L (1216007033/IC/1000009361) 31 3692 0
Sub Total FY 1920 13 3692 0
4 Reshma 01/01/2022 8 Maintenance of Water Course Moga No 9000R (1216007033/IC/GIS/798) 2722 2520 0
5 Reshma 11/02/2022 5 Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260) 2971 1575 0
Sub Total FY 2122 13 4095 0
6 Reshma 25/05/2023 3 Maintenance of Pond Near Guashala ( Amrit sarovar) (1216007033/WH/39605) 704 1071 0
Sub Total FY 2324 3 1071 0