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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10950053 Family Id: 10950053
Name of Head of Household: KRISHNA DEVI
Name of Father/Husband: RAJU RAM
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10950053 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA Female 36 Punjab National Bank
2 SAWITRI Female 18 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 30818 KRISHNA 05/06/2017~~19/06/2017~~15 13
2 56403 24/06/2017~~04/07/2017~~11 10
3 139844 07/01/2020~~17/01/2020~~11 10
4 9342 01/05/2020~~08/05/2020~~8 7
5 31597 16/05/2020~~22/05/2020~~7 6
6 72795 10/06/2020~~18/06/2020~~9 8
7 110000 03/07/2020~~10/07/2020~~8 7
8 137362 01/08/2020~~10/08/2020~~10 9
9 195330 08/10/2020~~16/10/2020~~9 8
10 292719 09/02/2021~~16/02/2021~~8 7
11 20062 28/05/2021~~04/06/2021~~8 7
12 44655 10/06/2021~~17/06/2021~~8 7
13 71520 SAWITRI 26/06/2021~~03/07/2021~~8 7
14 154720 KRISHNA 10/09/2021~~20/09/2021~~11 10
15 204632 17/12/2021~~25/12/2021~~9 8
16 263349 24/02/2022~~05/03/2022~~10 9
17 69209 29/08/2022~~06/09/2022~~9 8
18 132036 02/02/2023~~11/02/2023~~10 9
19 147542 21/02/2023~~28/02/2023~~8 7
20 14706 04/05/2023~~19/05/2023~~16 14
21 47166 10/06/2023~~20/06/2023~~11 10
22 71099 28/06/2023~~08/07/2023~~11 10
23 92494 13/07/2023~~23/07/2023~~11 10
24 218223 07/01/2024~~15/01/2024~~9 8

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 30818 KRISHNA 05/06/2017~~19/06/2017~~15 13 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328)
2 56403 24/06/2017~~04/07/2017~~11 10 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)
3 139844 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
4 9342 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
5 31597 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
6 72795 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)
7 110000 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
8 137362 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
9 195330 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
10 292719 09/02/2021~~16/02/2021~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
11 20062 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)
12 44655 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)
13 71520 SAWITRI 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
14 154720 KRISHNA 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
15 204632 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
16 263349 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
17 69209 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
18 132036 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
19 147542 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
20 14706 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
21 47166 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
22 71099 28/06/2023~~08/07/2023~~11 10 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
23 92494 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)
24 218223 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

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 KRISHNA 05/06/2017 10 MAINTENCANCE OF NEW KASABA MR. FROM RD 0 TO 18000 (1216007027/IC/94328) 334 2770 0
2 KRISHNA 24/06/2017 6 MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992) 837 1662 0
Sub Total FY 1718 16 4432 0
3 KRISHNA 07/01/2020 4 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793) 1938 1136 0
Sub Total FY 1920 4 1136 0
4 KRISHNA 01/05/2020 5 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 99 1545 0
5 KRISHNA 16/05/2020 5 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 641 1545 0
6 KRISHNA 10/06/2020 4 Restoration of Capacity and Bank Strengthening of Kasaba Sub Minor From Rd 0 to 16270 Tail (1216007027/IC/1000014574) 1666 1236 0
7 KRISHNA 03/07/2020 5 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2407 1545 0
8 KRISHNA 08/10/2020 2 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452) 3169 618 0
9 KRISHNA 09/02/2021 3 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882) 4619 927 0
Sub Total FY 2021 24 7416 0
10 KRISHNA 28/05/2021 6 Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688) 159 1890 0
11 KRISHNA 10/06/2021 6 Restoration of Capacity and Bank strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000020689) 730 1890 0
12 KRISHNA 24/02/2022 8 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506) 3109 2520 0
Sub Total FY 2122 20 6300 0
13 KRISHNA 02/02/2023 1 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1392 331 0
Sub Total FY 2223 1 331 0
14 KRISHNA 04/05/2023 3 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 244 1071 0
15 KRISHNA 10/06/2023 6 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1057 2142 0
16 KRISHNA 28/06/2023 8 Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512) 1579 2856 0
17 KRISHNA 13/07/2023 6 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2023 2142 0
Sub Total FY 2324 23 8211 0