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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/2820 Family Id: 2820
Name of Head of Household: JEET RAM
Name of Father/Husband: HAJARI RAM
Category: SC
Date of Registration: 9/1/2016
Address: 273
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 2820 PPP No.:
Epic No.: JHY1477413
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JEET RAM Male 48 Punjab National Bank
2 BUDHPAL KAUR Female 45 Punjab National Bank
3 Priyanka Rani Female 22 Central Bank Of India


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 30450 BUDHPAL KAUR 05/06/2017~~19/06/2017~~15 13
2 30449 JEET RAM 05/06/2017~~19/06/2017~~15 13
3 56291 BUDHPAL KAUR 24/06/2017~~04/07/2017~~11 10
4 56290 JEET RAM 24/06/2017~~04/07/2017~~11 10
5 129294 BUDHPAL KAUR 18/12/2017~~28/12/2017~~11 10
6 129293 JEET RAM 18/12/2017~~28/12/2017~~11 10
7 70384 BUDHPAL KAUR 01/12/2018~~11/12/2018~~11 10
8 84250 14/12/2018~~20/12/2018~~7 6
9 7217 14/06/2019~~24/06/2019~~11 10
10 26505 27/06/2019~~07/07/2019~~11 10
11 40174 08/07/2019~~16/07/2019~~9 8
12 40173 JEET RAM 08/07/2019~~16/07/2019~~9 8
13 51055 BUDHPAL KAUR 17/07/2019~~27/07/2019~~11 10
14 51054 JEET RAM 17/07/2019~~27/07/2019~~11 10
15 97929 BUDHPAL KAUR 19/09/2019~~29/09/2019~~11 10
16 125419 20/12/2019~~28/12/2019~~9 8
17 139535 07/01/2020~~17/01/2020~~11 10
18 7945 01/05/2020~~08/05/2020~~8 7
19 30744 16/05/2020~~22/05/2020~~7 6
20 62660 03/06/2020~~07/06/2020~~5 5
21 73147 10/06/2020~~18/06/2020~~9 8
22 88554 20/06/2020~~28/06/2020~~9 8
23 110824 03/07/2020~~10/07/2020~~8 7
24 137382 01/08/2020~~10/08/2020~~10 9
25 195295 08/10/2020~~16/10/2020~~9 8
26 281384 29/01/2021~~06/02/2021~~9 8
27 292313 09/02/2021~~16/02/2021~~8 7
28 20407 28/05/2021~~04/06/2021~~8 7
29 20740 Priyanka Rani 28/05/2021~~04/06/2021~~8 7
30 37005 BUDHPAL KAUR 05/06/2021~~09/06/2021~~5 5
31 37006 Priyanka Rani 05/06/2021~~09/06/2021~~5 5
32 44921 BUDHPAL KAUR 10/06/2021~~17/06/2021~~8 7
33 44922 Priyanka Rani 10/06/2021~~17/06/2021~~8 7
34 59806 18/06/2021~~21/06/2021~~4 4
35 71332 BUDHPAL KAUR 26/06/2021~~03/07/2021~~8 7
36 71333 Priyanka Rani 26/06/2021~~03/07/2021~~8 7
37 154926 BUDHPAL KAUR 10/09/2021~~20/09/2021~~11 10
38 154927 Priyanka Rani 10/09/2021~~20/09/2021~~11 10
39 204337 BUDHPAL KAUR 17/12/2021~~25/12/2021~~9 8
40 204338 Priyanka Rani 17/12/2021~~25/12/2021~~9 8
41 263077 BUDHPAL KAUR 24/02/2022~~05/03/2022~~10 9
42 42504 09/07/2022~~19/07/2022~~11 10
43 42505 Priyanka Rani 09/07/2022~~19/07/2022~~11 10
44 69075 BUDHPAL KAUR 29/08/2022~~06/09/2022~~9 8
45 69076 Priyanka Rani 29/08/2022~~06/09/2022~~9 8
46 132554 BUDHPAL KAUR 02/02/2023~~11/02/2023~~10 9

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 30450 BUDHPAL KAUR 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 30449 JEET RAM 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 56291 BUDHPAL KAUR 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
4 56290 JEET RAM 24/06/2017~~04/07/2017~~11 10 MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)
5 129294 BUDHPAL KAUR 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
6 129293 JEET RAM 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
7 70384 BUDHPAL KAUR 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
8 84250 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
9 7217 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
10 26505 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
11 40174 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
12 40173 JEET RAM 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
13 51055 BUDHPAL KAUR 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
14 51054 JEET RAM 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
15 97929 BUDHPAL KAUR 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
16 125419 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
17 139535 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
18 7945 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
19 30744 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
20 62660 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)
21 73147 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)
22 88554 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)
23 110824 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
24 137382 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
25 195295 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
26 281384 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
27 292313 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
28 20407 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)
29 20740 Priyanka Rani 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)
30 37005 BUDHPAL KAUR 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)
31 37006 Priyanka Rani 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)
32 44921 BUDHPAL KAUR 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)
33 44922 Priyanka Rani 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)
34 59806 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
35 71332 BUDHPAL KAUR 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
36 71333 Priyanka Rani 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
37 154926 BUDHPAL KAUR 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
38 154927 Priyanka Rani 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
39 204337 BUDHPAL KAUR 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
40 204338 Priyanka Rani 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
41 263077 BUDHPAL KAUR 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
42 42504 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
43 42505 Priyanka Rani 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
44 69075 BUDHPAL KAUR 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
45 69076 Priyanka Rani 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
46 132554 BUDHPAL KAUR 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)

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 JEET RAM 05/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 339 1939 0
Sub Total FY 1718 7 1939 0
2 BUDHPAL KAUR 01/12/2018 2 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1026 562 0
Sub Total FY 1819 2 562 0
3 BUDHPAL KAUR 14/06/2019 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 109 2840 0
Sub Total FY 1920 10 2840 0
4 BUDHPAL KAUR 01/05/2020 6 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 124 1854 0
5 BUDHPAL KAUR 16/05/2020 5 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 600 1545 0
6 BUDHPAL KAUR 03/06/2020 5 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1363 1545 0
7 BUDHPAL KAUR 10/06/2020 2 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1684 618 0
8 BUDHPAL KAUR 20/06/2020 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572) 2017 2472 0
9 BUDHPAL KAUR 03/07/2020 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2432 2163 0
10 BUDHPAL KAUR 08/10/2020 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452) 3188 2472 0
11 BUDHPAL KAUR 09/02/2021 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4635 2163 0
Sub Total FY 2021 48 14832 0
12 BUDHPAL KAUR 28/05/2021 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 174 2205 0
13 Priyanka Rani 28/05/2021 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 175 2205 0
14 BUDHPAL KAUR 05/06/2021 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 490 1575 0
15 Priyanka Rani 05/06/2021 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 490 1575 0
16 BUDHPAL KAUR 10/06/2021 7 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 745 2205 0
17 Priyanka Rani 10/06/2021 7 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 745 2205 0
18 Priyanka Rani 18/06/2021 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1125 1260 0
Sub Total FY 2122 42 13230 0