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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-025-001/44390029 Family Id: 44390029
Name of Head of Household: ROHTASH
Name of Father/Husband: MEHAR CHAND
Category: OTH
Date of Registration: 8/6/2019
Address: 16
Villages:
Panchayat: KUMTHALA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 44390029 PPP No.:
Epic No.: XHU0256388
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHTASH Male 29
2 REKHA Female 21 SARVA HARYANA GRAMIN 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 190886 REKHA 04/12/2021~~11/12/2021~~8 7
2 205095 16/12/2021~~19/12/2021~~4 4
3 37719 26/06/2022~~02/07/2022~~7 6
4 71491 31/08/2022~~10/09/2022~~11 10
5 31871 25/05/2023~~27/05/2023~~3 3
6 46588 08/06/2023~~12/06/2023~~5 5
7 74998 29/06/2023~~09/07/2023~~11 10
8 128856 22/08/2023~~01/09/2023~~11 10
9 9874 11/06/2024~~17/06/2024~~7 7
10 32079 27/06/2024~~03/07/2024~~7 7
11 58422 17/07/2024~~30/07/2024~~14 14
12 100184 30/08/2024~~09/09/2024~~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 190886 REKHA 04/12/2021~~11/12/2021~~8 7 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447)
2 205095 16/12/2021~~19/12/2021~~4 4 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457)
3 37719 26/06/2022~~02/07/2022~~7 6 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162)
4 71491 31/08/2022~~10/09/2022~~11 10 Maintenance of kumthal MR From RD 0 To 15300 (1216007025/IC/1000028075)
5 31871 25/05/2023~~27/05/2023~~3 3 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888)
6 46588 08/06/2023~~12/06/2023~~5 5 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887)
7 74998 29/06/2023~~09/07/2023~~11 10 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992)
8 128856 22/08/2023~~01/09/2023~~11 10 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188)
9 9874 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
10 32079 27/06/2024~~03/07/2024~~7 7 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694)
11 58422 17/07/2024~~30/07/2024~~14 14 Maintenance and Silt Clearance of Kumthal Parrelel Minor From RD 0 to 15475/2024/25 (1216007025/IC/1000037036)
12 100184 30/08/2024~~09/09/2024~~11 11 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014)

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 REKHA 16/12/2021 1 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457) 2371 315 0
Sub Total FY 2122 1 315 0
2 REKHA 26/06/2022 5 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162) 376 1655 0
3 REKHA 31/08/2022 8 Maintenance of kumthal MR From RD 0 To 15300 (1216007025/IC/1000028075) 876 2648 0
Sub Total FY 2223 13 4303 0
4 REKHA 25/05/2023 2 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888) 649 714 0
5 REKHA 08/06/2023 3 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887) 1032 1071 0
6 REKHA 29/06/2023 8 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992) 1688 2856 0
7 REKHA 22/08/2023 8 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188) 2617 2856 0
Sub Total FY 2324 21 7497 0
8 REKHA 11/06/2024 5 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886) 322 1190 0
9 REKHA 27/06/2024 2 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694) 594 748 0
10 REKHA 30/08/2024 4 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014) 1838 1496 1496
Sub Total FY 2425 11 3434 1496