Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-025-001/35123 Family Id: 35123
Name of Head of Household: BALBIR
Name of Father/Husband: KASHI RAM
Category: OTH
Date of Registration: 5/10/2016
Address: 288
Villages:
Panchayat: KUMTHALA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 35123 PPP No.: 2LWG7886
Epic No.: CNV1586973
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALBIR Male 48 HARYANA GARAMIN BANK
2 PAREAMI Female 43 State 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 13144 BALBIR 12/05/2017~~20/05/2017~~9 8
2 22116 23/05/2017~~02/06/2017~~11 10
3 43315 14/06/2017~~28/06/2017~~15 13
4 88618 04/08/2017~~18/08/2017~~15 13
5 99950 05/09/2017~~19/09/2017~~15 13
6 125991 12/12/2017~~26/12/2017~~15 13
7 137032 04/01/2018~~15/01/2018~~12 11
8 147348 24/01/2018~~04/02/2018~~12 11
9 133663 06/02/2019~~13/02/2019~~8 7
10 4295 12/06/2019~~22/06/2019~~11 10
11 26703 27/06/2019~~07/07/2019~~11 10
12 42237 11/07/2019~~25/07/2019~~15 13
13 120185 10/12/2019~~20/12/2019~~11 10
14 146188 16/01/2020~~26/01/2020~~11 10
15 158539 05/02/2020~~09/02/2020~~5 5
16 161868 11/02/2020~~15/02/2020~~5 5
17 38723 21/05/2020~~27/05/2020~~7 6
18 52795 29/05/2020~~02/06/2020~~5 5
19 85781 18/06/2020~~26/06/2020~~9 8
20 133668 27/07/2020~~28/07/2020~~2 2
21 238600 09/12/2020~~17/12/2020~~9 8
22 36749 05/06/2021~~12/06/2021~~8 7
23 59188 17/06/2021~~21/06/2021~~5 5
24 190898 04/12/2021~~11/12/2021~~8 7
25 203557 16/12/2021~~19/12/2021~~4 4
26 270895 03/03/2022~~11/03/2022~~9 8
27 38581 26/06/2022~~02/07/2022~~7 6

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 13144 BALBIR 12/05/2017~~20/05/2017~~9 8 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452)
2 22116 23/05/2017~~02/06/2017~~11 10 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453)
3 43315 14/06/2017~~28/06/2017~~15 13 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR. RD 0 TO 5585 (1216007025/IC/94597)
4 88618 04/08/2017~~18/08/2017~~15 13 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)
5 99950 05/09/2017~~19/09/2017~~15 13 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)
6 125991 12/12/2017~~26/12/2017~~15 13 MAINENANCE OF KUMTHAL MR. FROM RD 0 TO 15300 FOR RABI (1216007025/IC/80431710)
7 137032 04/01/2018~~15/01/2018~~12 11 SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 15300 R (1216007025/IC/1000004390)
8 147348 24/01/2018~~04/02/2018~~12 11 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394)
9 133663 06/02/2019~~13/02/2019~~8 7 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 R (1216007025/IC/1000004177)
10 4295 12/06/2019~~22/06/2019~~11 10 Restoration Capacity and Bank Strengthing of New Kumthala Minor Rd 0 to 9500 Tail (1216007025/IC/1000010060)
11 26703 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Kumthala Minor Rd 0 to 15300 (1216007025/IC/1000010568)
12 42237 11/07/2019~~25/07/2019~~15 13 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720)
13 120185 10/12/2019~~20/12/2019~~11 10 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813)
14 146188 16/01/2020~~26/01/2020~~11 10 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359)
15 158539 05/02/2020~~09/02/2020~~5 5 Const. of BP Street From PWD road to H/o Dhani Hardat and Roop Kumar (1216007025/RC/1000018498)
16 161868 11/02/2020~~15/02/2020~~5 5 Making of Berms both side of Road Kumthala to Kumthala Minor (1216007025/RC/1000019955)
17 38723 21/05/2020~~27/05/2020~~7 6 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
18 52795 29/05/2020~~02/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000014506)
19 85781 18/06/2020~~26/06/2020~~9 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568)
20 133668 27/07/2020~~28/07/2020~~2 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
21 238600 09/12/2020~~17/12/2020~~9 8 Making of Berms both side of Road From Kumthala to kumthala Minor (1216007025/RC/1000029532)
22 36749 05/06/2021~~12/06/2021~~8 7 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062)
23 59188 17/06/2021~~21/06/2021~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600)
24 190898 04/12/2021~~11/12/2021~~8 7 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447)
25 203557 16/12/2021~~19/12/2021~~4 4 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457)
26 270895 03/03/2022~~11/03/2022~~9 8 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517)
27 38581 26/06/2022~~02/07/2022~~7 6 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162)

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 BALBIR 12/05/2017 6 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452) 69 1662 0
2 BALBIR 23/05/2017 4 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453) 137 1108 0
3 BALBIR 14/06/2017 9 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR. RD 0 TO 5585 (1216007025/IC/94597) 612 2493 0
4 BALBIR 04/08/2017 8 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709) 1306 2216 0
5 BALBIR 05/09/2017 7 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709) 1405 1939 0
6 BALBIR 12/12/2017 4 MAINENANCE OF KUMTHAL MR. FROM RD 0 TO 15300 FOR RABI (1216007025/IC/80431710) 1813 1108 0
7 BALBIR 04/01/2018 6 SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 15300 R (1216007025/IC/1000004390) 1942 1662 0
8 BALBIR 24/01/2018 1 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394) 2198 277 0
Sub Total FY 1718 45 12465 0
9 BALBIR 06/02/2019 1 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 R (1216007025/IC/1000004177) 1941 281 0
Sub Total FY 1819 1 281 0
10 BALBIR 27/06/2019 3 Repair and Maintenance of Kumthala Minor Rd 0 to 15300 (1216007025/IC/1000010568) 219 852 0
11 BALBIR 11/07/2019 2 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720) 702 568 0
12 BALBIR 16/01/2020 6 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359) 2174 1704 0
Sub Total FY 1920 11 3124 0
13 BALBIR 21/05/2020 3 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 822 927 0
14 BALBIR 29/05/2020 2 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000014506) 1242 618 0
15 BALBIR 18/06/2020 4 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568) 1920 1236 0
16 BALBIR 27/07/2020 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 2684 618 0
Sub Total FY 2021 11 3399 0
17 BALBIR 05/06/2021 4 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062) 443 1260 0
18 BALBIR 04/12/2021 3 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447) 2031 945 0
19 BALBIR 03/03/2022 4 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517) 3178 1260 0
Sub Total FY 2122 11 3465 0