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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-041-001/14239 Family Id: 14239
Name of Head of Household: KRISHAN LAL
Name of Father/Husband: BANWARI RAM
Category: OTH
Date of Registration: 1/1/2014
Address: 820
Villages:
Panchayat: THOBRIAN
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 14239 PPP No.: 3HLV0195
Epic No.: 126217
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHAN LAL Male 35 HARYANA GARAMIN BANK
2 MURTI 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 23174 KRISHAN LAL 24/05/2017~~08/06/2017~~16 14
2 23175 MURTI DEVI 24/05/2017~~08/06/2017~~16 14
3 116273 KRISHAN LAL 03/11/2017~~18/11/2017~~16 14
4 116274 MURTI DEVI 03/11/2017~~18/11/2017~~16 14
5 39945 KRISHAN LAL 09/07/2019~~17/07/2019~~9 8
6 39946 MURTI DEVI 09/07/2019~~17/07/2019~~9 8
7 66551 KRISHAN LAL 13/08/2019~~14/08/2019~~2 2
8 154060 27/01/2020~~06/02/2020~~11 10
9 154061 MURTI DEVI 27/01/2020~~06/02/2020~~11 10
10 16776 KRISHAN LAL 04/05/2020~~13/05/2020~~10 9
11 16777 MURTI DEVI 04/05/2020~~13/05/2020~~10 9
12 41123 KRISHAN LAL 22/05/2020~~30/05/2020~~9 8
13 41124 MURTI DEVI 22/05/2020~~30/05/2020~~9 8
14 18384 KRISHAN LAL 08/05/2023~~18/05/2023~~11 10
15 18351 MURTI DEVI 08/05/2023~~18/05/2023~~11 10
16 35899 KRISHAN LAL 01/06/2023~~05/06/2023~~5 5
17 35900 MURTI DEVI 01/06/2023~~05/06/2023~~5 5
18 47962 KRISHAN LAL 10/06/2023~~13/06/2023~~4 4
19 47967 MURTI DEVI 10/06/2023~~13/06/2023~~4 4

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 23174 KRISHAN LAL 24/05/2017~~08/06/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1031102 (1216007041/IF/IAY/30734)
2 23175 MURTI DEVI 24/05/2017~~08/06/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1031102 (1216007041/IF/IAY/30734)
3 116273 KRISHAN LAL 03/11/2017~~18/11/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1031102 (1216007041/IF/IAY/30734)
4 116274 MURTI DEVI 03/11/2017~~18/11/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1031102 (1216007041/IF/IAY/30734)
5 39945 KRISHAN LAL 09/07/2019~~17/07/2019~~9 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052)
6 39946 MURTI DEVI 09/07/2019~~17/07/2019~~9 8 Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052)
7 66551 KRISHAN LAL 13/08/2019~~14/08/2019~~2 2 PLANTATION IN VILLAGE AT VARIOUS PALACES (1216007041/DP/1000006035)
8 154060 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
9 154061 MURTI DEVI 27/01/2020~~06/02/2020~~11 10 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)
10 16776 KRISHAN LAL 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
11 16777 MURTI DEVI 04/05/2020~~13/05/2020~~10 9 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)
12 41123 KRISHAN LAL 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
13 41124 MURTI DEVI 22/05/2020~~30/05/2020~~9 8 Restoration of Capacity and Bank Strengthening of SGC Unlined Minor From Rd 82000 to 87000 (1216007041/IC/1000014499)
14 18384 KRISHAN LAL 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
15 18351 MURTI DEVI 08/05/2023~~18/05/2023~~11 10 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571)
16 35899 KRISHAN LAL 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
17 35900 MURTI DEVI 01/06/2023~~05/06/2023~~5 5 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
18 47962 KRISHAN LAL 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)
19 47967 MURTI DEVI 10/06/2023~~13/06/2023~~4 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)

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 KRISHAN LAL 24/05/2017 14 Construction of IAY House -IAY REG. NO. HR1031102 (1216007041/IF/IAY/30734) 166 3878 0
2 MURTI DEVI 24/05/2017 14 Construction of IAY House -IAY REG. NO. HR1031102 (1216007041/IF/IAY/30734) 166 3878 0
3 KRISHAN LAL 03/11/2017 14 Construction of IAY House -IAY REG. NO. HR1031102 (1216007041/IF/IAY/30734) 1727 3878 0
4 MURTI DEVI 03/11/2017 14 Construction of IAY House -IAY REG. NO. HR1031102 (1216007041/IF/IAY/30734) 1727 3878 0
Sub Total FY 1718 56 15512 0
5 KRISHAN LAL 13/08/2019 2 PLANTATION IN VILLAGE AT VARIOUS PALACES (1216007041/DP/1000006035) 1153 568 0
6 MURTI DEVI 27/01/2020 6 Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350) 2478 1704 0
Sub Total FY 1920 8 2272 0
7 MURTI DEVI 04/05/2020 3 Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854) 252 927 0
Sub Total FY 2021 3 927 0
8 MURTI DEVI 08/05/2023 7 Maintenance of Pond Near Ramdev Mandir (1216007041/WC/1000024571) 313 2499 0
9 KRISHAN LAL 10/06/2023 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 1095 1428 0
10 MURTI DEVI 10/06/2023 4 Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176) 1095 1428 0
Sub Total FY 2324 15 5355 0