Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10950071 Family Id: 10950071
Name of Head of Household: AMAR SINGH
Name of Father/Husband: GOPAL RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10950071 PPP No.: 8IHL6995
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR SINGH Male 24 Punjab National Bank
2 SAROJ Female 21 Punjab National 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 40004 SAROJ 09/06/2017~~19/06/2017~~11 10
2 70412 AMAR SINGH 01/12/2018~~11/12/2018~~11 10
3 70413 SAROJ 01/12/2018~~11/12/2018~~11 10
4 7244 14/06/2019~~24/06/2019~~11 10
5 40229 AMAR SINGH 08/07/2019~~16/07/2019~~9 8
6 40230 SAROJ 08/07/2019~~16/07/2019~~9 8
7 51395 AMAR SINGH 17/07/2019~~27/07/2019~~11 10
8 51396 SAROJ 17/07/2019~~27/07/2019~~11 10
9 98143 AMAR SINGH 19/09/2019~~29/09/2019~~11 10
10 98144 SAROJ 19/09/2019~~29/09/2019~~11 10
11 125144 AMAR SINGH 20/12/2019~~28/12/2019~~9 8
12 125145 SAROJ 20/12/2019~~28/12/2019~~9 8
13 139262 AMAR SINGH 07/01/2020~~17/01/2020~~11 10
14 139263 SAROJ 07/01/2020~~17/01/2020~~11 10
15 8004 01/05/2020~~08/05/2020~~8 7
16 31994 16/05/2020~~22/05/2020~~7 6
17 63910 03/06/2020~~07/06/2020~~5 5
18 72807 10/06/2020~~18/06/2020~~9 8
19 88722 20/06/2020~~28/06/2020~~9 8
20 91026 AMAR SINGH 21/06/2020~~25/06/2020~~5 5
21 110393 03/07/2020~~10/07/2020~~8 7
22 110394 SAROJ 03/07/2020~~10/07/2020~~8 7
23 137486 01/08/2020~~10/08/2020~~10 9
24 292242 09/02/2021~~16/02/2021~~8 7
25 37388 05/06/2021~~09/06/2021~~5 5
26 59792 18/06/2021~~21/06/2021~~4 4
27 70993 26/06/2021~~03/07/2021~~8 7
28 204404 17/12/2021~~25/12/2021~~9 8
29 263161 24/02/2022~~05/03/2022~~10 9
30 218213 AMAR SINGH 07/01/2024~~15/01/2024~~9 8
31 218214 SAROJ 07/01/2024~~15/01/2024~~9 8

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 40004 SAROJ 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 70412 AMAR SINGH 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
3 70413 SAROJ 01/12/2018~~11/12/2018~~11 10 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484)
4 7244 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
5 40229 AMAR SINGH 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
6 40230 SAROJ 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
7 51395 AMAR SINGH 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
8 51396 SAROJ 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
9 98143 AMAR SINGH 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
10 98144 SAROJ 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
11 125144 AMAR SINGH 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
12 125145 SAROJ 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
13 139262 AMAR SINGH 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
14 139263 SAROJ 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
15 8004 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
16 31994 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
17 63910 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)
18 72807 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)
19 88722 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)
20 91026 AMAR SINGH 21/06/2020~~25/06/2020~~5 5 Maintenance of CHildren Park At Village (1216007047/LD/1000020850)
21 110393 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
22 110394 SAROJ 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
23 137486 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
24 292242 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
25 37388 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)
26 59792 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
27 70993 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
28 204404 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
29 263161 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
30 218213 AMAR SINGH 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
31 218214 SAROJ 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

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 SAROJ 09/06/2017 2 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 526 554 0
Sub Total FY 1718 2 554 0
2 SAROJ 01/12/2018 4 REPAIR AND MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/1000006484) 1022 1124 0
Sub Total FY 1819 4 1124 0
3 AMAR SINGH 08/07/2019 6 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 545 1704 0
4 SAROJ 08/07/2019 6 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 545 1704 0
5 AMAR SINGH 17/07/2019 6 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571) 802 1704 0
6 SAROJ 17/07/2019 6 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571) 802 1704 0
7 AMAR SINGH 19/09/2019 4 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454) 1442 1136 0
Sub Total FY 1920 28 7952 0
8 SAROJ 01/05/2020 5 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 100 1545 0
9 AMAR SINGH 21/06/2020 5 Maintenance of CHildren Park At Village (1216007047/LD/1000020850) 2167 1699.5 0
10 SAROJ 09/02/2021 3 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4620 927 0
Sub Total FY 2021 13 4171.5 0
11 SAROJ 05/06/2021 4 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 474 1260 0
12 SAROJ 18/06/2021 2 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1106 630 0
13 SAROJ 26/06/2021 5 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063) 1396 1575 0
Sub Total FY 2122 11 3465 0