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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/73 Family Id: 73
Name of Head of Household: MADAN LAL
Name of Father/Husband: PAT RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 73 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN LAL Male 49 District Central Cooperative 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 56372 MADAN LAL 24/06/2017~~04/07/2017~~11 10
2 129222 18/12/2017~~28/12/2017~~11 10
3 63181 21/11/2018~~01/12/2018~~11 10
4 84407 14/12/2018~~20/12/2018~~7 6
5 7253 14/06/2019~~24/06/2019~~11 10
6 26494 27/06/2019~~07/07/2019~~11 10
7 40155 08/07/2019~~16/07/2019~~9 8
8 51217 17/07/2019~~27/07/2019~~11 10
9 98187 19/09/2019~~29/09/2019~~11 10
10 125393 20/12/2019~~28/12/2019~~9 8
11 139688 07/01/2020~~17/01/2020~~11 10
12 7994 01/05/2020~~08/05/2020~~8 7
13 31270 16/05/2020~~22/05/2020~~7 6
14 63685 03/06/2020~~07/06/2020~~5 5
15 88227 20/06/2020~~28/06/2020~~9 8
16 109833 03/07/2020~~10/07/2020~~8 7
17 281332 29/01/2021~~06/02/2021~~9 8
18 292289 09/02/2021~~16/02/2021~~8 7

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 56372 MADAN LAL 24/06/2017~~04/07/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
2 129222 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
3 63181 21/11/2018~~01/12/2018~~11 10 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334)
4 84407 14/12/2018~~20/12/2018~~7 6 Removal of Jakhumbi at pond in village (1216007047/WC/12506916)
5 7253 14/06/2019~~24/06/2019~~11 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160)
6 26494 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
7 40155 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
8 51217 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
9 98187 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
10 125393 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
11 139688 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
12 7994 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
13 31270 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
14 63685 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 88227 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)
16 109833 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
17 281332 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
18 292289 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)

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 MADAN LAL 18/12/2017 5 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1869 1385 0
Sub Total FY 1718 5 1385 0
2 MADAN LAL 21/11/2018 5 MAINTAINANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/1000006334) 933 1405 0
Sub Total FY 1819 5 1405 0
3 MADAN LAL 14/06/2019 10 Repair and Maintenance of Kasaba Minor Rd 24000 to 40200 (1216007027/IC/1000010160) 111 2840 0
Sub Total FY 1920 10 2840 0
4 MADAN LAL 01/05/2020 2 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 127 618 0
5 MADAN LAL 20/06/2020 4 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572) 2021 1236 0
6 MADAN LAL 09/02/2021 3 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4638 927 0
Sub Total FY 2021 9 2781 0