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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-025-001/4460 Family Id: 4460
Name of Head of Household: HANS RAJ
Name of Father/Husband: GUMANA RAM
Category: OTH
Date of Registration: 1/20/2014
Address: 359
Villages:
Panchayat: KUMTHALA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 4460 PPP No.: 6SXE1142
Epic No.: 129890
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANS RAJ Male 32 HARYANA GARAMIN BANK
2 SEEMA DEVI Female 30


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 45853 HANS RAJ 15/06/2017~~28/06/2017~~14 12
2 65828 23/11/2018~~03/12/2018~~11 10
3 192979 21/03/2020~~30/03/2020~~10 9
4 192 23/04/2020~~03/05/2020~~11 10
5 85837 18/06/2020~~26/06/2020~~9 8
6 133561 27/07/2020~~28/07/2020~~2 2
7 238780 09/12/2020~~17/12/2020~~9 8
8 247931 24/12/2020~~27/12/2020~~4 4
9 253961 31/12/2020~~03/01/2021~~4 4
10 275046 22/01/2021~~29/01/2021~~8 7
11 313626 22/02/2021~~23/02/2021~~2 2
12 36624 05/06/2021~~12/06/2021~~8 7
13 59077 17/06/2021~~21/06/2021~~5 5
14 190841 04/12/2021~~11/12/2021~~8 7
15 203424 16/12/2021~~19/12/2021~~4 4
16 270694 03/03/2022~~11/03/2022~~9 8
17 38181 26/06/2022~~02/07/2022~~7 6
18 135821 08/02/2023~~14/02/2023~~7 6
19 31962 25/05/2023~~27/05/2023~~3 3
20 46614 08/06/2023~~12/06/2023~~5 5
21 75044 29/06/2023~~09/07/2023~~11 10
22 9923 11/06/2024~~17/06/2024~~7 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 45853 HANS RAJ 15/06/2017~~28/06/2017~~14 12 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR. RD 7155 TO 15475 (1216007025/IC/94600)
2 65828 23/11/2018~~03/12/2018~~11 10 MAINTENANCE OF KUMTHAL MR. FROM RD0 TO 15300 (1216007025/IC/1000006238)
3 192979 21/03/2020~~30/03/2020~~10 9 Maintenance of Water Course Moga No. 11052L (1216007025/IC/1000012306)
4 192 23/04/2020~~03/05/2020~~11 10 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000012308)
5 85837 18/06/2020~~26/06/2020~~9 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568)
6 133561 27/07/2020~~28/07/2020~~2 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
7 238780 09/12/2020~~17/12/2020~~9 8 Making of Berms both side of Road From Kumthala to Poharkan (1216007025/RC/1000029528)
8 247931 24/12/2020~~27/12/2020~~4 4 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179)
9 253961 31/12/2020~~03/01/2021~~4 4 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180)
10 275046 22/01/2021~~29/01/2021~~8 7 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178)
11 313626 22/02/2021~~23/02/2021~~2 2 Maintenance of GPS Campus & Ground at Kumthala School (1216007025/LD/1000026258)
12 36624 05/06/2021~~12/06/2021~~8 7 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062)
13 59077 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)
14 190841 04/12/2021~~11/12/2021~~8 7 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447)
15 203424 16/12/2021~~19/12/2021~~4 4 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457)
16 270694 03/03/2022~~11/03/2022~~9 8 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517)
17 38181 26/06/2022~~02/07/2022~~7 6 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162)
18 135821 08/02/2023~~14/02/2023~~7 6 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566)
19 31962 25/05/2023~~27/05/2023~~3 3 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888)
20 46614 08/06/2023~~12/06/2023~~5 5 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887)
21 75044 29/06/2023~~09/07/2023~~11 10 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992)
22 9923 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)

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 HANS RAJ 15/06/2017 3 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR. RD 7155 TO 15475 (1216007025/IC/94600) 683 831 0
Sub Total FY 1718 3 831 0
2 HANS RAJ 23/11/2018 1 MAINTENANCE OF KUMTHAL MR. FROM RD0 TO 15300 (1216007025/IC/1000006238) 968 281 0
Sub Total FY 1819 1 281 0
3 HANS RAJ 18/06/2020 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568) 1930 2472 0
4 HANS RAJ 09/12/2020 3 Making of Berms both side of Road From Kumthala to Poharkan (1216007025/RC/1000029528) 3765 927 0
5 HANS RAJ 24/12/2020 2 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179) 3996 618 0
6 HANS RAJ 31/12/2020 1 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180) 4050 309 0
7 HANS RAJ 22/01/2021 2 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178) 4238 618 0
8 HANS RAJ 22/02/2021 1 Maintenance of GPS Campus & Ground at Kumthala School (1216007025/LD/1000026258) 4954 309 0
Sub Total FY 2021 17 5253 0
9 HANS RAJ 05/06/2021 5 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062) 451 1575 0
10 HANS RAJ 04/12/2021 3 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447) 2041 945 0
11 HANS RAJ 16/12/2021 1 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457) 2366 315 0
12 HANS RAJ 03/03/2022 5 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517) 3188 1575 0
Sub Total FY 2122 14 4410 0
13 HANS RAJ 26/06/2022 1 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162) 378 331 0
14 HANS RAJ 07/02/2023 3 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566) 1533 993 0
Sub Total FY 2223 4 1324 0
15 HANS RAJ 25/05/2023 1 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888) 650 357 0
Sub Total FY 2324 1 357 0
16 HANS RAJ 11/06/2024 2 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886) 323 476 476
Sub Total FY 2425 2 476 476