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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/1111 Family Id: 1111
Name of Head of Household: MANGAT RAM
Name of Father/Husband: FULA RAM
Category: SC
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 1111 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAT RAM Male 35 Punjab National Bank
2 RANI DEVI Female 32 Punjab National 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 56140 MANGAT RAM 26/06/2017~~06/07/2017~~11 10
2 56141 RANI DEVI 26/06/2017~~06/07/2017~~11 10
3 129341 MANGAT RAM 18/12/2017~~28/12/2017~~11 10
4 129199 RANI DEVI 18/12/2017~~28/12/2017~~11 10
5 124676 MANGAT RAM 20/12/2019~~28/12/2019~~9 8
6 124677 RANI DEVI 20/12/2019~~28/12/2019~~9 8
7 139156 07/01/2020~~17/01/2020~~11 10
8 7955 MANGAT RAM 01/05/2020~~08/05/2020~~8 7
9 7956 RANI DEVI 01/05/2020~~08/05/2020~~8 7
10 30449 16/05/2020~~22/05/2020~~7 6
11 73225 10/06/2020~~18/06/2020~~9 8
12 91024 21/06/2020~~25/06/2020~~5 5
13 110235 03/07/2020~~10/07/2020~~8 7
14 194620 08/10/2020~~16/10/2020~~9 8
15 292716 09/02/2021~~16/02/2021~~8 7
16 20049 28/05/2021~~04/06/2021~~8 7
17 44650 10/06/2021~~17/06/2021~~8 7
18 60162 18/06/2021~~21/06/2021~~4 4
19 204636 17/12/2021~~25/12/2021~~9 8
20 263023 24/02/2022~~05/03/2022~~10 9
21 69168 29/08/2022~~06/09/2022~~9 8
22 131937 02/02/2023~~11/02/2023~~10 9
23 257061 08/03/2024~~22/03/2024~~15 15
24 275228 23/03/2024~~30/03/2024~~8 8
25 35088 29/06/2024~~15/07/2024~~17 17
26 75030 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 56140 MANGAT RAM 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 56141 RANI DEVI 26/06/2017~~06/07/2017~~11 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
3 129341 MANGAT RAM 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
4 129199 RANI DEVI 18/12/2017~~28/12/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)
5 124676 MANGAT RAM 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
6 124677 RANI DEVI 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
7 139156 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
8 7955 MANGAT RAM 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
9 7956 RANI DEVI 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
10 30449 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
11 73225 10/06/2020~~18/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574)
12 91024 21/06/2020~~25/06/2020~~5 5 Maintenance of CHildren Park At Village (1216007047/LD/1000020850)
13 110235 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
14 194620 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
15 292716 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
16 20049 28/05/2021~~04/06/2021~~8 7 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)
17 44650 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)
18 60162 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
19 204636 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
20 263023 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
21 69168 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
22 131937 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
23 257061 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
24 275228 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
25 35088 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)
26 75030 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 MANGAT RAM 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 824 1939 0
2 RANI DEVI 26/06/2017 7 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 824 1939 0
3 RANI DEVI 18/12/2017 4 MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223) 1861 1108 0
Sub Total FY 1718 18 4986 0
4 RANI DEVI 20/12/2019 3 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1779 852 0
5 RANI DEVI 07/01/2020 6 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793) 1945 1704 0
Sub Total FY 1920 9 2556 0
6 RANI DEVI 16/05/2020 4 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 644 1236 0
7 RANI DEVI 10/06/2020 1 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1672 309 0
Sub Total FY 2021 5 1545 0
8 RANI DEVI 28/05/2021 4 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 162 1260 0
9 RANI DEVI 10/06/2021 3 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 735 945 0
10 RANI DEVI 17/12/2021 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2409 2520 0
11 RANI DEVI 24/02/2022 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506) 3113 2835 0
Sub Total FY 2122 24 7560 0
12 RANI DEVI 29/08/2022 5 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995) 801 1655 0
13 RANI DEVI 02/02/2023 2 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1396 662 0
Sub Total FY 2223 7 2317 0
14 RANI DEVI 08/03/2024 3 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4272 1071 0
15 RANI DEVI 23/03/2024 5 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4808 1785 0
Sub Total FY 2324 8 2856 0
16 RANI DEVI 29/06/2024 8 Maintenance and Silt Clearance of Sheranwali Disty From RD 103000 to 120000/2024/25 (1216007027/IC/1000036841) 671 2992 0
17 RANI DEVI 06/08/2024 5 Maintenance and Silt Clearance and outer Clearance of Kasaba Sub minor from RD 0 to 16270 (1216007027/IC/1000037923) 1582 1830 0
Sub Total FY 2425 13 4822 0