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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/280038 Family Id: 280038
Name of Head of Household: BIMLA
Name of Father/Husband: RAM KUMAR NATH
Category: SC
Date of Registration: 5/5/2017
Address: 1151
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 280038 PPP No.:
Epic No.: HR/10/80/045249
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIMLA Female 35 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 70250 BIMLA 01/12/2018~~11/12/2018~~11 10
2 84318 14/12/2018~~20/12/2018~~7 6
3 125531 20/12/2019~~28/12/2019~~9 8
4 62683 03/06/2020~~07/06/2020~~5 5
5 88414 20/06/2020~~28/06/2020~~9 8
6 109702 03/07/2020~~10/07/2020~~8 7
7 194475 08/10/2020~~16/10/2020~~9 8
8 292176 09/02/2021~~16/02/2021~~8 7
9 37316 05/06/2021~~09/06/2021~~5 5
10 44678 10/06/2021~~17/06/2021~~8 7
11 59707 18/06/2021~~21/06/2021~~4 4
12 154684 10/09/2021~~20/09/2021~~11 10
13 42410 09/07/2022~~19/07/2022~~11 10
14 69308 29/08/2022~~06/09/2022~~9 8
15 133830 02/02/2023~~11/02/2023~~10 9
16 70760 28/06/2023~~08/07/2023~~11 10
17 92424 13/07/2023~~23/07/2023~~11 10
18 218488 07/01/2024~~15/01/2024~~9 8
19 256155 08/03/2024~~22/03/2024~~15 15

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 70250 BIMLA 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
2 84318 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
3 125531 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
4 62683 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)
5 88414 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)
6 109702 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
7 194475 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
8 292176 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
9 37316 05/06/2021~~09/06/2021~~5 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690)
10 44678 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)
11 59707 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
12 154684 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
13 42410 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
14 69308 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
15 133830 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
16 70760 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
17 92424 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)
18 218488 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
19 256155 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

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 BIMLA 01/12/2018 4 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1025 1124 0
2 BIMLA 14/12/2018 5 Removal of Jakhumbi at pond in village (1216007047/WC/12506916) 1264 1545.5 0
Sub Total FY 1819 9 2669.5 0
3 BIMLA 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
4 BIMLA 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1361 1545 0
5 BIMLA 20/06/2020 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572) 2014 2472 0
6 BIMLA 03/07/2020 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2422 2163 0
7 BIMLA 08/10/2020 1 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452) 3185 309 0
Sub Total FY 2021 21 6489 0
8 BIMLA 05/06/2021 2 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 487 630 0
9 BIMLA 10/06/2021 6 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 742 1890 0
10 BIMLA 18/06/2021 3 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1120 945 0
11 BIMLA 10/09/2021 2 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827) 1737 630 0
Sub Total FY 2122 13 4095 0
12 BIMLA 09/07/2022 6 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606) 543 1986 0
Sub Total FY 2223 6 1986 0
13 BIMLA 28/06/2023 5 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1591 1785 0
14 BIMLA 07/01/2024 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3423 2856 0
Sub Total FY 2324 13 4641 0