Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-027-001/109 Family Id: 109
Name of Head of Household: SUNIL
Name of Father/Husband: BHIM SINGH
Category: OTH
Date of Registration: 2/15/2019
Address:
Villages:
Panchayat: DEHRA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 109 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 35 Canara Bank
2 MEENA KUMARI Female 35 Canara 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 25686 SUNIL 20/02/2019~~05/03/2019~~14 12
2 26551 09/03/2019~~22/03/2019~~14 12
3 1372 15/04/2019~~28/04/2019~~14 12
4 1940 03/05/2019~~16/05/2019~~14 12
5 6338 20/06/2019~~30/06/2019~~11 10
6 11535 12/07/2019~~22/07/2019~~11 10
7 13398 23/07/2019~~31/07/2019~~9 8
8 15500 07/08/2019~~17/08/2019~~11 10
9 21038 13/09/2019~~13/09/2019~~1 1
10 7041 MEENA KUMARI 12/05/2020~~21/05/2020~~10 9
11 7040 SUNIL 12/05/2020~~21/05/2020~~10 9
12 13692 MEENA KUMARI 23/05/2020~~02/06/2020~~11 10
13 13691 SUNIL 23/05/2020~~02/06/2020~~11 10
14 19229 MEENA KUMARI 03/06/2020~~16/06/2020~~14 12
15 19228 SUNIL 03/06/2020~~16/06/2020~~14 12
16 57407 MEENA KUMARI 27/08/2020~~11/09/2020~~16 14
17 57406 SUNIL 27/08/2020~~11/09/2020~~16 14
18 60850 MEENA KUMARI 13/09/2020~~28/09/2020~~16 14
19 60849 SUNIL 13/09/2020~~28/09/2020~~16 14
20 100261 MEENA KUMARI 31/03/2021~~31/03/2021~~1 1
21 100260 SUNIL 31/03/2021~~31/03/2021~~1 1
22 9151 MEENA KUMARI 12/05/2021~~27/05/2021~~16 14
23 9150 SUNIL 12/05/2021~~27/05/2021~~16 14
24 15560 MEENA KUMARI 31/05/2021~~15/06/2021~~16 14
25 15559 SUNIL 31/05/2021~~15/06/2021~~16 14
26 25558 MEENA KUMARI 16/06/2021~~29/06/2021~~14 13
27 25557 SUNIL 16/06/2021~~29/06/2021~~14 13
28 65660 MEENA KUMARI 10/12/2021~~20/12/2021~~11 10
29 65659 SUNIL 10/12/2021~~20/12/2021~~11 10
30 70772 MEENA KUMARI 29/12/2021~~08/01/2022~~11 10
31 70771 SUNIL 29/12/2021~~13/01/2022~~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 25686 SUNIL 20/02/2019~~05/03/2019~~14 12 Earth filling in Stadium ground (1206004020/LD/1000013024)
2 26551 09/03/2019~~22/03/2019~~14 12 Earth filling in Stadium ground (1206004020/LD/1000013024)
3 1372 15/04/2019~~28/04/2019~~14 12 Earth filling in Stadium ground (1206004020/LD/1000013024)
4 1940 03/05/2019~~16/05/2019~~14 12 Earth filling in Stadium ground (1206004020/LD/1000013024)
5 6338 20/06/2019~~30/06/2019~~11 10 Earth filling in Stadium ground (1206004020/LD/1000013024)
6 11535 12/07/2019~~22/07/2019~~11 10 Earth filling in Stadium ground (1206004020/LD/1000013024)
7 13398 23/07/2019~~31/07/2019~~9 8 Maintenance /Internal Clearance of Samalkha Disty from RD 0 to 26238 (1206004/IC/1000010733)
8 15500 07/08/2019~~17/08/2019~~11 10 Earth filling in Stadium ground (1206004020/LD/1000013024)
9 21038 13/09/2019~~13/09/2019~~1 1 Const. of soakpit in Govt. Girl School pit no 3 (1206004005/RS/19668)
10 7041 MEENA KUMARI 12/05/2020~~21/05/2020~~10 9 Repair maintenance and clearance of 1-L samalkha minor from RD 0 to 55890 before kharif 2020 (1206004015/IC/1000013676)
11 7040 SUNIL 12/05/2020~~21/05/2020~~10 9 Repair maintenance and clearance of 1-L samalkha minor from RD 0 to 55890 before kharif 2020 (1206004015/IC/1000013676)
12 13692 MEENA KUMARI 23/05/2020~~02/06/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
13 13691 SUNIL 23/05/2020~~02/06/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
14 19229 MEENA KUMARI 03/06/2020~~16/06/2020~~14 12 Repair maintenance and clearance of 1-L samalkha minor from RD 0 to 55890 before kharif 2020 (1206004015/IC/1000013676)
15 19228 SUNIL 03/06/2020~~16/06/2020~~14 12 Repair maintenance and clearance of 1-L samalkha minor from RD 0 to 55890 before kharif 2020 (1206004015/IC/1000013676)
16 57407 MEENA KUMARI 27/08/2020~~11/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
17 57406 SUNIL 27/08/2020~~11/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
18 60850 MEENA KUMARI 13/09/2020~~28/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
19 60849 SUNIL 13/09/2020~~28/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
20 100261 MEENA KUMARI 31/03/2021~~31/03/2021~~1 1 Const. of rasta Pattikalyana road to Dayanand field (1206004027/RC/1000034175)
21 100260 SUNIL 31/03/2021~~31/03/2021~~1 1 Const. of rasta Pattikalyana road to Dayanand field (1206004027/RC/1000034175)
22 9151 MEENA KUMARI 12/05/2021~~27/05/2021~~16 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
23 9150 SUNIL 12/05/2021~~27/05/2021~~16 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
24 15560 MEENA KUMARI 31/05/2021~~15/06/2021~~16 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
25 15559 SUNIL 31/05/2021~~15/06/2021~~16 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
26 25558 MEENA KUMARI 16/06/2021~~29/06/2021~~14 13 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
27 25557 SUNIL 16/06/2021~~29/06/2021~~14 13 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
28 65660 MEENA KUMARI 10/12/2021~~20/12/2021~~11 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)
29 65659 SUNIL 10/12/2021~~20/12/2021~~11 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)
30 70772 MEENA KUMARI 29/12/2021~~08/01/2022~~11 10 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)
31 70771 SUNIL 29/12/2021~~13/01/2022~~16 14 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)

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 SUNIL 20/02/2019 12 Earth filling in Stadium ground (1206004020/LD/1000013024) 258 3372 0
2 SUNIL 09/03/2019 12 Earth filling in Stadium ground (1206004020/LD/1000013024) 270 3372 0
Sub Total FY 1819 24 6744 0
3 SUNIL 15/04/2019 12 Earth filling in Stadium ground (1206004020/LD/1000013024) 13 3709 0
4 SUNIL 03/05/2019 12 Earth filling in Stadium ground (1206004020/LD/1000013024) 26 3408 0
5 SUNIL 18/07/2019 8 Maintenance /Internal Clearance of Samalkha Disty from RD 0 to 26238 (1206004/IC/1000010733) 137 2499.2 0
6 SUNIL 13/09/2019 1 Const. of soakpit in Govt. Girl School pit no 3 (1206004005/RS/19668) 325 312.4 0
Sub Total FY 1920 33 9928.6 0
7 MEENA KUMARI 12/05/2020 9 Repair maintenance and clearance of 1-L samalkha minor from RD 0 to 55890 before kharif 2020 (1206004015/IC/1000013676) 55 3059.1 0
8 SUNIL 12/05/2020 9 Repair maintenance and clearance of 1-L samalkha minor from RD 0 to 55890 before kharif 2020 (1206004015/IC/1000013676) 55 3059.1 0
9 MEENA KUMARI 03/06/2020 12 Repair maintenance and clearance of 1-L samalkha minor from RD 0 to 55890 before kharif 2020 (1206004015/IC/1000013676) 122 4078.8 0
10 SUNIL 03/06/2020 12 Repair maintenance and clearance of 1-L samalkha minor from RD 0 to 55890 before kharif 2020 (1206004015/IC/1000013676) 122 4078.8 0
11 MEENA KUMARI 27/08/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 375 4326 0
12 SUNIL 27/08/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 375 4326 0
13 MEENA KUMARI 13/09/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 415 4326 0
14 SUNIL 13/09/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 415 4326 0
15 MEENA KUMARI 31/03/2021 1 Const. of rasta Pattikalyana road to Dayanand field (1206004027/RC/1000034175) 864 309 0
16 SUNIL 31/03/2021 1 Const. of rasta Pattikalyana road to Dayanand field (1206004027/RC/1000034175) 864 309 0
Sub Total FY 2021 100 32197.8 0
17 MEENA KUMARI 12/05/2021 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802) 90 4410 0
18 SUNIL 12/05/2021 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802) 90 4410 0
19 MEENA KUMARI 31/05/2021 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802) 188 4410 0
20 SUNIL 31/05/2021 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802) 188 4410 0
21 MEENA KUMARI 10/12/2021 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791) 591 3150 0
22 SUNIL 10/12/2021 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791) 591 3150 0
23 MEENA KUMARI 29/12/2021 10 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848) 625 3150 0
24 SUNIL 29/12/2021 14 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848) 625 4410 0
Sub Total FY 2122 100 31500 0