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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/324 Family Id: 324
Name of Head of Household: PALA RAM
Name of Father/Husband: NOORA RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 324 PPP No.: 1MXE6353
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PALA RAM Male 32 State Bank of India
2 BHAJNO BAI Female 28 Punjab National Bank
3 KHATO BAI Female 75
4 Sukhdev Male 19
5 GURMEL SINGH Male 27
6 RANVIR KAUR Female 27


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 9364 BHAJNO BAI 01/05/2020~~08/05/2020~~8 7
2 9363 PALA RAM 01/05/2020~~08/05/2020~~8 7
3 31202 BHAJNO BAI 16/05/2020~~22/05/2020~~7 6
4 31201 PALA RAM 16/05/2020~~22/05/2020~~7 6
5 62671 BHAJNO BAI 03/06/2020~~07/06/2020~~5 5
6 63426 PALA RAM 03/06/2020~~07/06/2020~~5 5
7 73331 BHAJNO BAI 10/06/2020~~18/06/2020~~9 8
8 88332 20/06/2020~~28/06/2020~~9 8
9 137674 01/08/2020~~10/08/2020~~10 9
10 137673 PALA RAM 01/08/2020~~10/08/2020~~10 9
11 292145 09/02/2021~~16/02/2021~~8 7
12 44534 BHAJNO BAI 10/06/2021~~17/06/2021~~8 7
13 263394 24/02/2022~~05/03/2022~~10 9
14 132546 02/02/2023~~11/02/2023~~10 9
15 147477 21/02/2023~~28/02/2023~~8 7
16 92557 13/07/2023~~23/07/2023~~11 10
17 92556 PALA RAM 13/07/2023~~23/07/2023~~11 10
18 218315 BHAJNO BAI 07/01/2024~~15/01/2024~~9 8
19 218314 PALA RAM 07/01/2024~~15/01/2024~~9 8
20 256274 BHAJNO BAI 08/03/2024~~22/03/2024~~15 15
21 73889 06/08/2024~~16/08/2024~~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 9364 BHAJNO BAI 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
2 9363 PALA RAM 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
3 31202 BHAJNO BAI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
4 31201 PALA RAM 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
5 62671 BHAJNO BAI 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)
6 63426 PALA RAM 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 73331 BHAJNO BAI 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 88332 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)
9 137674 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
10 137673 PALA RAM 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
11 292145 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
12 44534 BHAJNO BAI 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 263394 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
14 132546 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
15 147477 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
16 92557 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)
17 92556 PALA RAM 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 218315 BHAJNO BAI 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
19 218314 PALA RAM 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
20 256274 BHAJNO BAI 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
21 73889 06/08/2024~~16/08/2024~~11 11 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923)

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 BHAJNO BAI 16/05/2020 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 638 927 0
2 BHAJNO BAI 03/06/2020 4 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1364 1236 0
Sub Total FY 2021 7 2163 0
3 BHAJNO BAI 10/06/2021 4 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 745 1260 0
Sub Total FY 2122 4 1260 0
4 BHAJNO BAI 07/01/2024 3 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3428 1071 0
5 BHAJNO BAI 08/03/2024 9 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4288 3213 0
Sub Total FY 2324 12 4284 0