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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/390601855 Family Id: 390601855
Name of Head of Household: PARMOD KUMAR
Name of Father/Husband: SANVAR MAL
Category: SC
Date of Registration: 2/15/2020
Address: 810
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 390601855 PPP No.: 9CPU8446
Epic No.: XHU0281576
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMOD KUMAR Male 30 Punjab National Bank
2 SUMAN Female 28 Bank of Baroda


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 189344 SUMAN 19/03/2020~~27/03/2020~~9 8
2 43388 24/05/2020~~31/05/2020~~8 7
3 89596 20/06/2020~~30/06/2020~~11 10
4 194360 08/10/2020~~12/10/2020~~5 5
5 209413 27/10/2020~~31/10/2020~~5 5
6 255774 02/01/2021~~06/01/2021~~5 5
7 276745 23/01/2021~~26/01/2021~~4 4
8 302656 13/02/2021~~27/02/2021~~15 13
9 40257 08/06/2021~~16/06/2021~~9 8
10 219455 29/12/2021~~08/01/2022~~11 10
11 270547 03/03/2022~~13/03/2022~~11 10
12 112435 19/12/2022~~02/01/2023~~15 13
13 32381 25/05/2023~~29/05/2023~~5 5
14 38039 31/05/2023~~03/06/2023~~4 4
15 64611 23/06/2023~~01/07/2023~~9 8
16 98628 18/07/2023~~25/07/2023~~8 7
17 154595 16/09/2023~~02/10/2023~~17 15
18 210732 28/12/2023~~11/01/2024~~15 13
19 226405 19/01/2024~~03/02/2024~~16 14

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 189344 SUMAN 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga No 187264L (1216007022/IC/1000012239)
2 43388 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
3 89596 20/06/2020~~30/06/2020~~11 10 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
4 194360 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
5 209413 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)
6 255774 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
7 276745 23/01/2021~~26/01/2021~~4 4 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)
8 302656 13/02/2021~~27/02/2021~~15 13 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263)
9 40257 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
10 219455 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
11 270547 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
12 112435 19/12/2022~~02/01/2023~~15 13 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
13 32381 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
14 38039 31/05/2023~~03/06/2023~~4 4 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
15 64611 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
16 98628 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
17 154595 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
18 210732 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
19 226405 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)

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 SUMAN 19/03/2020 4 Maintenance of Water Course Moga No 187264L (1216007022/IC/1000012239) 2882 1136 0
Sub Total FY 1920 4 1136 0
2 SUMAN 24/05/2020 5 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809) 962 1545 0
3 SUMAN 20/06/2020 9 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 2145 2781 0
4 SUMAN 08/10/2020 2 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394) 3148 618 0
5 SUMAN 27/10/2020 3 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395) 3360 927 0
6 SUMAN 23/01/2021 3 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373) 4251 927 0
7 SUMAN 13/02/2021 9 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263) 4734 2781 0
Sub Total FY 2021 31 9579 0
8 SUMAN 08/06/2021 5 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 575 1575 0
9 SUMAN 29/12/2021 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2749 3150 0
10 SUMAN 03/03/2022 6 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3202 1890 0
Sub Total FY 2122 21 6615 0
11 SUMAN 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1072 1324 0
Sub Total FY 2223 4 1324 0
12 SUMAN 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 861 714 0
13 SUMAN 23/06/2023 5 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1463 1785 0
14 SUMAN 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2307 714 0
15 SUMAN 28/12/2023 7 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 3335 2499 0
16 SUMAN 19/01/2024 12 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3742 4284 0
Sub Total FY 2324 28 9996 0