Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-041-001/14147 Family Id: 14147
Name of Head of Household: KALU RAM
Name of Father/Husband: DUNI CHAND
Category: SC
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: THOBRIAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 37 PPP No.: 6LJH3082
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALU RAM Male 46 HARYANA GARAMIN BANK
2 KAMLA Female 41 HARYANA GARAMIN BANK
3 SIRO BAI Female 21
4 BHAJAN LAL Male 19 HARYANA GARAMIN BANK
5 Gagan Female 20 HARYANA GARAMIN 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 66534 KALU RAM 13/08/2019~~14/08/2019~~2 2
2 154113 BHAJAN LAL 27/01/2020~~06/02/2020~~11 10
3 154114 Gagan 27/01/2020~~06/02/2020~~11 10
4 154112 KALU RAM 27/01/2020~~06/02/2020~~11 10
5 16781 BHAJAN LAL 04/05/2020~~13/05/2020~~10 9
6 16780 KALU RAM 04/05/2020~~13/05/2020~~10 9
7 41129 22/05/2020~~30/05/2020~~9 8
8 18328 08/05/2023~~18/05/2023~~11 10
9 35872 BHAJAN LAL 01/06/2023~~05/06/2023~~5 5
10 35871 KALU RAM 01/06/2023~~05/06/2023~~5 5
11 47947 BHAJAN LAL 10/06/2023~~13/06/2023~~4 4
12 48082 KALU RAM 10/06/2023~~13/06/2023~~4 4
13 102462 BHAJAN LAL 20/07/2023~~24/07/2023~~5 5
14 102451 KALU RAM 20/07/2023~~24/07/2023~~5 5

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 66534 KALU RAM 13/08/2019~~14/08/2019~~2 2 PLANTATION IN VILLAGE AT VARIOUS PALACES (1216007041/DP/1000006035)
2 154113 BHAJAN LAL 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
3 154114 Gagan 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
4 154112 KALU RAM 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
5 16781 BHAJAN LAL 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
6 16780 KALU RAM 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
7 41129 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
8 18328 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
9 35872 BHAJAN LAL 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
10 35871 KALU RAM 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
11 47947 BHAJAN LAL 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
12 48082 KALU RAM 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
13 102462 BHAJAN LAL 20/07/2023~~24/07/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
14 102451 KALU RAM 20/07/2023~~24/07/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)

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 KALU RAM 27/01/2020 5 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350) 2475 1420 0
Sub Total FY 1920 5 1420 0
2 KALU RAM 04/05/2020 3 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854) 249 927 0
Sub Total FY 2021 3 927 0
3 KALU RAM 08/05/2023 2 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571) 312 714 0
4 KALU RAM 10/06/2023 2 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 1094 714 0
5 BHAJAN LAL 20/07/2023 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 2357 1428 0
6 KALU RAM 20/07/2023 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 2357 1785 0
Sub Total FY 2324 13 4641 0