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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/267 Family Id: 267
Name of Head of Household: MAHENDER SINGH
Name of Father/Husband: LILU RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 267 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDER SINGH Male 30 Punjab National Bank
2 SUNITA RANI Female 28 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 195006 SUNITA RANI 08/10/2020~~16/10/2020~~9 8
2 292251 09/02/2021~~16/02/2021~~8 7
3 20646 28/05/2021~~04/06/2021~~8 7
4 44673 10/06/2021~~17/06/2021~~8 7
5 59698 18/06/2021~~21/06/2021~~4 4
6 154799 10/09/2021~~20/09/2021~~11 10
7 204371 17/12/2021~~25/12/2021~~9 8
8 14523 04/05/2023~~19/05/2023~~16 14
9 47277 10/06/2023~~20/06/2023~~11 10
10 218497 07/01/2024~~15/01/2024~~9 8
11 256328 08/03/2024~~22/03/2024~~15 15
12 274751 23/03/2024~~30/03/2024~~8 8
13 35149 29/06/2024~~15/07/2024~~17 17
14 56893 16/07/2024~~26/07/2024~~11 11
15 74991 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 195006 SUNITA RANI 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
2 292251 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
3 20646 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)
4 44673 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)
5 59698 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
6 154799 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
7 204371 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
8 14523 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
9 47277 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
10 218497 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
11 256328 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
12 274751 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
13 35149 29/06/2024~~15/07/2024~~17 17 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841)
14 56893 16/07/2024~~26/07/2024~~11 11 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060)
15 74991 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 SUNITA RANI 09/02/2021 3 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4632 927 0
Sub Total FY 2021 3 927 0
2 SUNITA RANI 28/05/2021 6 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 170 1890 0
3 SUNITA RANI 10/06/2021 6 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 741 1890 0
Sub Total FY 2122 12 3780 0
4 SUNITA RANI 04/05/2023 4 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 253 1428 0
5 SUNITA RANI 07/01/2024 5 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3421 1785 0
6 SUNITA RANI 08/03/2024 10 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4281 3570 0
7 SUNITA RANI 23/03/2024 6 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4814 2142 0
Sub Total FY 2324 25 8925 0
8 SUNITA RANI 29/06/2024 6 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 677 2244 0
9 SUNITA RANI 16/07/2024 5 Deweeding Internal Clearance and Maintenanace of mallekan minior From rd 7000 to 23750 (1216007027/IC/1000037060) 1230 1870 0
10 SUNITA RANI 06/08/2024 6 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1590 2196 0
Sub Total FY 2425 17 6310 0