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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/12120055 Family Id: 12120055
Name of Head of Household: BANSI LAL
Name of Father/Husband: JATTU RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 12120055 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANSI LAL Male 32 Punjab National Bank
2 BANSO BAI Female 30 Punjab National Bank
3 ASHO BAI Female 75


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 39990 BANSI LAL 09/06/2017~~19/06/2017~~11 10
2 9379 01/05/2020~~08/05/2020~~8 7
3 31854 16/05/2020~~22/05/2020~~7 6
4 63926 03/06/2020~~07/06/2020~~5 5
5 292137 09/02/2021~~16/02/2021~~8 7
6 37243 05/06/2021~~09/06/2021~~5 5
7 45160 10/06/2021~~17/06/2021~~8 7
8 204650 17/12/2021~~25/12/2021~~9 8
9 263518 24/02/2022~~05/03/2022~~10 9
10 132334 02/02/2023~~11/02/2023~~10 9
11 147415 21/02/2023~~28/02/2023~~8 7
12 21234 10/05/2023~~24/05/2023~~15 13
13 70857 28/06/2023~~08/07/2023~~11 10
14 92450 13/07/2023~~23/07/2023~~11 10
15 104614 24/07/2023~~31/07/2023~~8 7
16 256379 08/03/2024~~22/03/2024~~15 15
17 274728 23/03/2024~~30/03/2024~~8 8
18 35134 29/06/2024~~15/07/2024~~17 17
19 35135 BANSO BAI 29/06/2024~~15/07/2024~~17 17
20 74095 BANSI LAL 06/08/2024~~16/08/2024~~11 11
21 74096 BANSO BAI 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 39990 BANSI LAL 09/06/2017~~19/06/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 9379 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
3 31854 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
4 63926 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)
5 292137 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
6 37243 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)
7 45160 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)
8 204650 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
9 263518 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
10 132334 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
11 147415 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
12 21234 10/05/2023~~24/05/2023~~15 13 Const. of Water Course Moga NO. 112400L From Field of Surender to Field of Kamlesh (1216007027/IC/1000029146)
13 70857 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
14 92450 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)
15 104614 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)
16 256379 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
17 274728 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
18 35134 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)
19 35135 BANSO BAI 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)
20 74095 BANSI LAL 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)
21 74096 BANSO BAI 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 BANSI LAL 09/06/2017 6 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 529 1662 0
Sub Total FY 1718 6 1662 0
2 BANSI LAL 16/05/2020 3 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 591 927 0
3 BANSI LAL 03/06/2020 4 Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573) 1373 1236 0
4 BANSI LAL 09/02/2021 6 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4626 1854 0
Sub Total FY 2021 13 4017 0
5 BANSI LAL 02/02/2023 4 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1398 1324 0
6 BANSI LAL 16/02/2023 1 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1753 331 0
Sub Total FY 2223 5 1655 0
7 BANSI LAL 10/05/2023 9 Const. of Water Course Moga NO. 112400L From Field of Surender to Field of Kamlesh (1216007027/IC/1000029146) 397 3213 0
8 BANSI LAL 28/06/2023 6 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1585 2142 0
9 BANSI LAL 13/07/2023 7 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2029 2499 0
10 BANSI LAL 24/07/2023 5 Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657) 2466 1785 0
11 BANSI LAL 08/03/2024 10 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4275 3570 0
12 BANSI LAL 23/03/2024 5 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4810 1785 0
Sub Total FY 2324 42 14994 0
13 BANSI LAL 29/06/2024 7 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 672 2618 0
14 BANSO BAI 29/06/2024 7 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 673 2618 0
Sub Total FY 2425 14 5236 0