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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-022-001/3945 Family Id: 3945
Name of Head of Household: RAM LAL
Name of Father/Husband: KASHI RAM
Category: SC
Date of Registration: 12/15/2010
Address: 193
Villages:
Panchayat: KHARI SURERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 3945 PPP No.: 6ANF0699
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM LAL Male 47 ICICI BANK
2 SAJNA Female 46 Punjab National Bank
3 KULDEEP Male 27
4 NISHA Female 21


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 23552 SAJNA 25/05/2017~~01/06/2017~~8 7
2 160628 12/03/2019~~20/03/2019~~9 8
3 93209 16/09/2019~~24/09/2019~~9 8
4 114348 27/11/2019~~11/12/2019~~15 13
5 153133 24/01/2020~~31/01/2020~~8 7
6 189661 19/03/2020~~27/03/2020~~9 8
7 42997 24/05/2020~~31/05/2020~~8 7
8 89848 20/06/2020~~30/06/2020~~11 10
9 194562 08/10/2020~~12/10/2020~~5 5
10 209589 27/10/2020~~31/10/2020~~5 5
11 256000 02/01/2021~~06/01/2021~~5 5
12 276100 23/01/2021~~26/01/2021~~4 4
13 302609 13/02/2021~~27/02/2021~~15 13
14 335314 20/03/2021~~28/03/2021~~9 8
15 40430 08/06/2021~~16/06/2021~~9 8
16 219609 29/12/2021~~08/01/2022~~11 10
17 270321 03/03/2022~~13/03/2022~~11 10
18 113953 20/12/2022~~02/01/2023~~14 12
19 32208 25/05/2023~~29/05/2023~~5 5
20 39025 RAM LAL 31/05/2023~~04/06/2023~~5 5
21 37932 SAJNA 31/05/2023~~04/06/2023~~5 5
22 64378 23/06/2023~~01/07/2023~~9 8
23 98369 RAM LAL 18/07/2023~~25/07/2023~~8 7
24 98370 SAJNA 18/07/2023~~25/07/2023~~8 7
25 154585 16/09/2023~~02/10/2023~~17 15
26 210393 28/12/2023~~11/01/2024~~15 13
27 227468 19/01/2024~~03/02/2024~~16 14

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 23552 SAJNA 25/05/2017~~01/06/2017~~8 7 DESILTING OF SS TANK AT WATER WORKS (1216007022/WH/30677)
2 160628 12/03/2019~~20/03/2019~~9 8 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418)
3 93209 16/09/2019~~24/09/2019~~9 8 Maintenance of Mithanpura Minor Rd 0 to 17500 (1216007022/IC/1000011352)
4 114348 27/11/2019~~11/12/2019~~15 13 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
5 153133 24/01/2020~~31/01/2020~~8 7 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789)
6 189661 19/03/2020~~27/03/2020~~9 8 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083)
7 42997 24/05/2020~~31/05/2020~~8 7 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)
8 89848 20/06/2020~~30/06/2020~~11 10 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
9 194562 08/10/2020~~12/10/2020~~5 5 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)
10 209589 27/10/2020~~31/10/2020~~5 5 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)
11 256000 02/01/2021~~06/01/2021~~5 5 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
12 276100 23/01/2021~~26/01/2021~~4 4 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)
13 302609 13/02/2021~~27/02/2021~~15 13 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263)
14 335314 20/03/2021~~28/03/2021~~9 8 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576)
15 40430 08/06/2021~~16/06/2021~~9 8 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)
16 219609 29/12/2021~~08/01/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
17 270321 03/03/2022~~13/03/2022~~11 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904)
18 113953 20/12/2022~~02/01/2023~~14 12 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
19 32208 25/05/2023~~29/05/2023~~5 5 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)
20 39025 RAM LAL 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
21 37932 SAJNA 31/05/2023~~04/06/2023~~5 5 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)
22 64378 23/06/2023~~01/07/2023~~9 8 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)
23 98369 RAM LAL 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
24 98370 SAJNA 18/07/2023~~25/07/2023~~8 7 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)
25 154585 16/09/2023~~02/10/2023~~17 15 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
26 210393 28/12/2023~~11/01/2024~~15 13 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)
27 227468 19/01/2024~~03/02/2024~~16 14 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)

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 SAJNA 12/03/2019 2 Maintenance of Mithanpura Minor rd 0 to17500 (1216007022/IC/1000009418) 2399 562 0
Sub Total FY 1819 2 562 0
2 SAJNA 24/01/2020 6 Maintenance and Cess Repair of RailwayLine Km 46 to Km 52 (1216007022/RC/1000017789) 2424 1704 0
3 SAJNA 19/03/2020 2 Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083) 2899 568 0
Sub Total FY 1920 8 2272 0
4 SAJNA 24/05/2020 3 Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809) 966 927 0
5 SAJNA 20/06/2020 9 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 2149 2781 0
6 SAJNA 08/10/2020 2 Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394) 3152 618 0
7 SAJNA 27/10/2020 3 Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395) 3364 927 0
8 SAJNA 02/01/2021 1 Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393) 4120 309 0
9 SAJNA 23/01/2021 3 Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373) 4255 927 0
10 SAJNA 13/02/2021 10 E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263) 4738 3090 0
11 SAJNA 20/03/2021 7 Cess Repair and Maintenance of Railway Line Km 46Km to 52Km (1216007022/RC/1000024576) 5110 2163 0
Sub Total FY 2021 38 11742 0
12 SAJNA 08/06/2021 5 Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084) 579 1575 0
13 SAJNA 29/12/2021 10 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 2753 3150 0
14 SAJNA 03/03/2022 6 Cess Repair and Maintenance of Railway Line From 46Km to 53Km (1216007022/RC/1000040904) 3206 1890 0
Sub Total FY 2122 21 6615 0
15 SAJNA 19/12/2022 4 Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632) 1075 1324 0
Sub Total FY 2223 4 1324 0
16 SAJNA 25/05/2023 3 Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825) 736 1071 0
17 RAM LAL 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 866 714 0
18 SAJNA 31/05/2023 2 Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823) 866 714 0
19 SAJNA 23/06/2023 5 Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193) 1468 1785 0
20 RAM LAL 18/07/2023 1 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2310 357 0
21 SAJNA 18/07/2023 2 Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684) 2311 714 0
22 SAJNA 16/09/2023 4 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 2815 1428 0
23 SAJNA 28/12/2023 7 Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018) 3339 2499 0
24 SAJNA 19/01/2024 12 Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015) 3745 4284 0
Sub Total FY 2324 38 13566 0