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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/912 Family-Id: 912
Name of Head of Household: RAJENDER KUMAR
Name of Father/Husband: BEG RAJ
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
: NO Family-Id: 912 PPP No.: 9WWQ7086
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDER KUMAR Male 26 Punjab National Bank
2 SANTOSH RANI Female 24 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 39919 SANTOSH RANI 09/06/2017~~19/06/2017~~11 10
2 63097 RAJENDER KUMAR 21/11/2018~~01/12/2018~~11 10
3 63098 SANTOSH RANI 21/11/2018~~01/12/2018~~11 10
4 7251 14/06/2019~~24/06/2019~~11 10
5 26483 27/06/2019~~07/07/2019~~11 10
6 40221 RAJENDER KUMAR 08/07/2019~~16/07/2019~~9 8
7 40222 SANTOSH RANI 08/07/2019~~16/07/2019~~9 8
8 51059 17/07/2019~~27/07/2019~~11 10
9 98072 19/09/2019~~29/09/2019~~11 10
10 125099 20/12/2019~~28/12/2019~~9 8
11 139874 07/01/2020~~17/01/2020~~11 10
12 31648 RAJENDER KUMAR 16/05/2020~~22/05/2020~~7 6
13 31649 SANTOSH RANI 16/05/2020~~22/05/2020~~7 6
14 63826 03/06/2020~~07/06/2020~~5 5
15 72940 10/06/2020~~18/06/2020~~9 8
16 88398 20/06/2020~~28/06/2020~~9 8
17 110773 03/07/2020~~10/07/2020~~8 7
18 292590 09/02/2021~~16/02/2021~~8 7
19 19957 28/05/2021~~04/06/2021~~8 7
20 37368 05/06/2021~~09/06/2021~~5 5
21 71030 26/06/2021~~03/07/2021~~8 7
22 204454 17/12/2021~~25/12/2021~~9 8
23 263184 24/02/2022~~05/03/2022~~10 9
24 69129 29/08/2022~~06/09/2022~~9 8
25 92516 13/07/2023~~23/07/2023~~11 10
26 104580 24/07/2023~~31/07/2023~~8 7
27 274969 23/03/2024~~30/03/2024~~8 8
28 75032 06/08/2024~~16/08/2024~~11 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 39919 SANTOSH RANI 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 63097 RAJENDER KUMAR 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
3 63098 SANTOSH RANI 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
4 7251 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
5 26483 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
6 40221 RAJENDER KUMAR 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
7 40222 SANTOSH RANI 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
8 51059 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
9 98072 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
10 125099 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
11 139874 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
12 31648 RAJENDER KUMAR 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
13 31649 SANTOSH RANI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
14 63826 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)
15 72940 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)
16 88398 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)
17 110773 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
18 292590 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
19 19957 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)
20 37368 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)
21 71030 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
22 204454 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
23 263184 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
24 69129 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
25 92516 13/07/2023~~23/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)
26 104580 24/07/2023~~31/07/2023~~8 7 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)
27 274969 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
28 75032 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 SANTOSH RANI 09/06/2017 6 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 533 1662 0
Sub Total FY 1718 6 1662 0
2 SANTOSH RANI 21/11/2018 8 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334) 934 2248 0
Sub Total FY 1819 8 2248 0
3 SANTOSH RANI 14/06/2019 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 113 2840 0
4 SANTOSH RANI 27/06/2019 6 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513) 318 1704 0
5 SANTOSH RANI 08/07/2019 4 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 562 1136 0
6 SANTOSH RANI 17/07/2019 6 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571) 817 1704 0
7 SANTOSH RANI 19/09/2019 3 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454) 1460 852 0
8 SANTOSH RANI 20/12/2019 3 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1795 852 0
9 SANTOSH RANI 07/01/2020 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793) 1964 2840 0
Sub Total FY 1920 42 11928 0
10 SANTOSH RANI 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 605 1236 0
11 SANTOSH RANI 03/07/2020 3 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2435 927 0
Sub Total FY 2021 7 2163 0
12 SANTOSH RANI 05/06/2021 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 494 1575 0
13 SANTOSH RANI 26/06/2021 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063) 1416 2205 0
14 SANTOSH RANI 17/12/2021 5 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2425 1575 0
15 SANTOSH RANI 24/02/2022 8 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506) 3131 2520 0
Sub Total FY 2122 25 7875 0
16 SANTOSH RANI 13/07/2023 2 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2044 714 0
Sub Total FY 2324 2 714 0