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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-011-001/433 Family Id: 433
Name of Head of Household: JAI BHAGWAN
Name of Father/Husband: PRABHU RAM
Category: OTH
Date of Registration: 5/17/2016
Address:
Villages:
Panchayat: NARAINA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 433 PPP No.: 5VZH2857
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAI BHAGWAN Male 44 State Bank of India
2 SUNIL KUMAR Male 35 Punjab & Sind 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 3323 SUNIL KUMAR 02/05/2020~~11/05/2020~~10 9
2 6607 12/05/2020~~22/05/2020~~11 10
3 13386 23/05/2020~~02/06/2020~~11 10
4 18918 03/06/2020~~13/06/2020~~11 10
5 25894 15/06/2020~~25/06/2020~~11 10
6 5883 10/05/2021~~25/05/2021~~16 14
7 13454 26/05/2021~~10/06/2021~~16 14
8 23540 11/06/2021~~26/06/2021~~16 14
9 32679 28/06/2021~~11/07/2021~~14 12
10 41841 28/08/2021~~12/09/2021~~16 14
11 46871 13/09/2021~~28/09/2021~~16 14
12 51884 01/10/2021~~16/10/2021~~16 14
13 65737 10/12/2021~~17/12/2021~~8 7
14 11337 20/06/2022~~05/07/2022~~16 14
15 17572 06/07/2022~~16/07/2022~~11 10
16 22929 19/07/2022~~03/08/2022~~16 14
17 27499 08/08/2022~~23/08/2022~~16 14
18 30833 30/08/2022~~14/09/2022~~16 14
19 36290 27/09/2022~~11/10/2022~~15 13
20 38730 24/11/2022~~09/12/2022~~16 14
21 42157 07/01/2023~~14/01/2023~~8 7
22 44153 18/01/2023~~02/02/2023~~16 14
23 48577 11/02/2023~~24/02/2023~~14 12
24 52921 02/03/2023~~05/03/2023~~4 4
25 17002 22/06/2023~~07/07/2023~~16 14
26 25778 09/07/2023~~13/07/2023~~5 5
27 28574 14/07/2023~~29/07/2023~~16 14
28 34504 04/08/2023~~19/08/2023~~16 14
29 13428 24/06/2024~~05/07/2024~~12 12
30 20995 10/07/2024~~25/07/2024~~16 16

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 3323 SUNIL KUMAR 02/05/2020~~11/05/2020~~10 9 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
2 6607 12/05/2020~~22/05/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
3 13386 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)
4 18918 03/06/2020~~13/06/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
5 25894 15/06/2020~~25/06/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
6 5883 10/05/2021~~25/05/2021~~16 14 Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787)
7 13454 26/05/2021~~10/06/2021~~16 14 Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787)
8 23540 11/06/2021~~26/06/2021~~16 14 Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787)
9 32679 28/06/2021~~11/07/2021~~14 12 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)
10 41841 28/08/2021~~12/09/2021~~16 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)
11 46871 13/09/2021~~28/09/2021~~16 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)
12 51884 01/10/2021~~16/10/2021~~16 14 Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845)
13 65737 10/12/2021~~17/12/2021~~8 7 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)
14 11337 20/06/2022~~05/07/2022~~16 14 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2022-23 (1206004/IC/1000026357)
15 17572 06/07/2022~~16/07/2022~~11 10 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2022-23 (1206004/IC/1000026357)
16 22929 19/07/2022~~03/08/2022~~16 14 Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)
17 27499 08/08/2022~~23/08/2022~~16 14 Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)
18 30833 30/08/2022~~14/09/2022~~16 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)
19 36290 27/09/2022~~11/10/2022~~15 13 Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)
20 38730 24/11/2022~~09/12/2022~~16 14 Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)
21 42157 07/01/2023~~14/01/2023~~8 7 Repair of Berms of Road from village Pawti to Bhapra ID 3447 for the year 2022-23 (1206004/RC/1000046540)
22 44153 18/01/2023~~02/02/2023~~16 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)
23 48577 11/02/2023~~24/02/2023~~14 12 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2022-23 (1206004/IC/1000026357)
24 52921 02/03/2023~~05/03/2023~~4 4 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)
25 17002 22/06/2023~~07/07/2023~~16 14 Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377)
26 25778 09/07/2023~~13/07/2023~~5 5 Internal Clearance of Samalkha Disty. from RD 0 to 26238 for year 2023-24 (1206004/IC/1000031587)
27 28574 14/07/2023~~29/07/2023~~16 14 Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377)
28 34504 04/08/2023~~19/08/2023~~16 14 Renovation and Maintenance of CLC Branch from RD 106425-145250 (1206004/IC/1000031381)
29 13428 24/06/2024~~05/07/2024~~12 12 Renovation and Maintenance of CLC Branch from RD 106425-145250 (1206004/IC/1000031381)
30 20995 10/07/2024~~25/07/2024~~16 16 Renovation Maintenance and Repair of Hulana Disty. From RD 18500 to 24500 for the year 2024 -25 (1206004/IC/1000037319)

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 KUMAR 02/05/2020 8 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721) 23 2719 0
2 SUNIL KUMAR 12/05/2020 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721) 51 3399 0
3 SUNIL KUMAR 23/05/2020 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721) 84 3399 0
4 SUNIL KUMAR 03/06/2020 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721) 115 3399 0
Sub Total FY 2021 38 12916 0
5 SUNIL KUMAR 10/05/2021 14 Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787) 62 4410 0
6 SUNIL KUMAR 26/05/2021 14 Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787) 124 4410 0
7 SUNIL KUMAR 11/06/2021 14 Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787) 221 4410 0
8 SUNIL KUMAR 28/06/2021 10 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848) 272 3150 0
9 SUNIL KUMAR 28/08/2021 13 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847) 365 4095 0
10 SUNIL KUMAR 13/09/2021 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847) 414 4410 0
11 SUNIL KUMAR 01/10/2021 14 Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845) 449 4410 0
12 SUNIL KUMAR 10/12/2021 7 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848) 596 2205 0
Sub Total FY 2122 100 31500 0
13 SUNIL KUMAR 06/07/2022 10 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2022-23 (1206004/IC/1000026357) 473 3310 0
14 SUNIL KUMAR 19/07/2022 12 Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353) 591 3972 0
15 SUNIL KUMAR 08/08/2022 12 Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353) 766 3972 0
16 SUNIL KUMAR 30/08/2022 12 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356) 868 3972 0
17 SUNIL KUMAR 27/09/2022 13 Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354) 988 4303 0
18 SUNIL KUMAR 24/11/2022 12 Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689) 1047 3300 0
19 SUNIL KUMAR 07/01/2023 7 Repair of Berms of Road from village Pawti to Bhapra ID 3447 for the year 2022-23 (1206004/RC/1000046540) 1212 1715 0
20 SUNIL KUMAR 18/01/2023 3 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356) 1251 993 0
21 SUNIL KUMAR 11/02/2023 12 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2022-23 (1206004/IC/1000026357) 1388 3972 0
22 SUNIL KUMAR 02/03/2023 3 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356) 1418 993 0
Sub Total FY 2223 96 30502 0
23 SUNIL KUMAR 22/06/2023 14 Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377) 334 4998 0
24 SUNIL KUMAR 14/07/2023 15 Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377) 634 5355 0
25 SUNIL KUMAR 04/08/2023 13 Renovation and Maintenance of CLC Branch from RD 106425-145250 (1206004/IC/1000031381) 860 4641 0
Sub Total FY 2324 42 14994 0