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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990016 Family Id: 10990016
Name of Head of Household: RAJ KUMAR
Name of Father/Husband: LILU RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990016 PPP No.: 2BWT5555
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMAR Male 26
2 MAYA DEVI Female 24 Punjab National Bank
3 MOHRA RAM Male 65 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 30545 MAYA DEVI 05/06/2017~~19/06/2017~~15 13
2 129280 18/12/2017~~28/12/2017~~11 10
3 84262 14/12/2018~~20/12/2018~~7 6
4 9279 01/05/2020~~08/05/2020~~8 7
5 30374 16/05/2020~~22/05/2020~~7 6
6 62784 03/06/2020~~07/06/2020~~5 5
7 73348 10/06/2020~~18/06/2020~~9 8
8 195270 08/10/2020~~16/10/2020~~9 8
9 195271 MOHRA RAM 08/10/2020~~16/10/2020~~9 8
10 281546 MAYA DEVI 29/01/2021~~06/02/2021~~9 8
11 20126 28/05/2021~~04/06/2021~~8 7
12 44726 10/06/2021~~17/06/2021~~8 7
13 59711 18/06/2021~~21/06/2021~~4 4
14 204224 17/12/2021~~25/12/2021~~9 8
15 263221 24/02/2022~~05/03/2022~~10 9
16 69226 29/08/2022~~06/09/2022~~9 8
17 133853 02/02/2023~~11/02/2023~~10 9
18 47348 10/06/2023~~20/06/2023~~11 10
19 71058 28/06/2023~~08/07/2023~~11 10
20 92619 13/07/2023~~23/07/2023~~11 10
21 218420 07/01/2024~~15/01/2024~~9 8
22 256768 08/03/2024~~22/03/2024~~15 15
23 35089 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 30545 MAYA DEVI 05/06/2017~~19/06/2017~~15 13 MAINTENANCE OF KASABA MR. FROM RD 31000 TO 40200 (1216007027/IC/94331)
2 129280 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
3 84262 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
4 9279 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
5 30374 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
6 62784 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)
7 73348 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)
8 195270 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
9 195271 MOHRA RAM 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
10 281546 MAYA DEVI 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
11 20126 28/05/2021~~04/06/2021~~8 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)
12 44726 10/06/2021~~17/06/2021~~8 7 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689)
13 59711 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
14 204224 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
15 263221 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
16 69226 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
17 133853 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
18 47348 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
19 71058 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
20 92619 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)
21 218420 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
22 256768 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
23 35089 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 MAYA DEVI 18/12/2017 4 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1858 1108 0
Sub Total FY 1718 4 1108 0
2 MAYA DEVI 14/12/2018 5 Removal of Jakhumbi at pond in village (1216007047/WC/12506916) 1258 1545.5 0
Sub Total FY 1819 5 1545.5 0
3 MAYA DEVI 10/06/2020 7 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1668 2163 0
4 MAYA DEVI 29/01/2021 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692) 4401 1236 0
Sub Total FY 2021 11 3399 0
5 MAYA DEVI 28/05/2021 4 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 160 1260 0
6 MAYA DEVI 10/06/2021 3 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 732 945 0
Sub Total FY 2122 7 2205 0
7 MAYA DEVI 10/06/2023 2 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1059 714 0
8 MAYA DEVI 28/06/2023 5 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1580 1785 0
9 MAYA DEVI 13/07/2023 4 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2025 1428 0
Sub Total FY 2324 11 3927 0