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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-027-028-001/35238 Family Id: 35238
Name of Head of Household: AATMA
Name of Father/Husband: GAJJAN
Category: SC
Date of Registration: 12/15/2008
Address:
Villages:
Panchayat: SIDHANI
Block: JAKHAL
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 35238 PPP No.: 6HTI0366
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AATMA Male 25 SARVA HARYANA GRAMIN BANK
2 SUNITA Female 24 HARYANA GARAMIN 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 28218 SUNITA 25/05/2017~~02/06/2017~~9 8
2 163132 28/07/2020~~04/08/2020~~8 7
3 216976 26/08/2020~~02/09/2020~~8 7
4 280662 AATMA 13/10/2020~~20/10/2020~~8 7
5 280640 SUNITA 13/10/2020~~20/10/2020~~8 7
6 350292 12/01/2021~~19/01/2021~~8 7
7 4440 06/05/2021~~09/05/2021~~4 4
8 4995 AATMA 11/05/2021~~21/05/2021~~11 10
9 31413 SUNITA 03/06/2021~~10/06/2021~~8 7
10 44741 AATMA 10/06/2021~~20/06/2021~~11 10
11 87377 SUNITA 09/07/2021~~19/07/2021~~11 10
12 132906 18/08/2021~~24/08/2021~~7 6
13 197934 29/09/2021~~09/10/2021~~11 10
14 327695 AATMA 03/01/2022~~07/01/2022~~5 5
15 342976 SUNITA 12/01/2022~~16/01/2022~~5 5
16 399604 13/02/2022~~16/02/2022~~4 4
17 46106 AATMA 23/05/2022~~02/06/2022~~11 10
18 46107 SUNITA 23/05/2022~~02/06/2022~~11 10
19 177705 30/08/2022~~14/09/2022~~16 14
20 240567 22/09/2022~~02/10/2022~~11 10
21 263177 12/10/2022~~22/10/2022~~11 10
22 90574 21/06/2023~~01/07/2023~~11 10
23 260990 AATMA 22/09/2023~~02/10/2023~~11 10
24 260929 SUNITA 22/09/2023~~02/10/2023~~11 10
25 352143 AATMA 18/12/2023~~28/12/2023~~11 10
26 352144 SUNITA 18/12/2023~~28/12/2023~~11 10
27 495307 19/03/2024~~28/03/2024~~10 10
28 23609 14/05/2024~~24/05/2024~~11 11
29 74422 AATMA 23/06/2024~~03/07/2024~~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 28218 SUNITA 25/05/2017~~02/06/2017~~9 8 DIGGING OF POND & REMOVAL OF JAL KHUMBI ( SHIV MANDIR WALA) & (Ravidas Temple 2017-18 (1218027028/WC/12498138)
2 163132 28/07/2020~~04/08/2020~~8 7 REMOVAL OF JAL KHUMBI IN POND / SIDHANI (1218027028/WC/1000017881)
3 216976 26/08/2020~~02/09/2020~~8 7 EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / SIDHANI (1218027028/LD/1000022598)
4 280662 AATMA 13/10/2020~~20/10/2020~~8 7 EARTH FILLING AND LAND DEVELOPMENT OF ALL KACHA RASTA FIELD WAY TO VILLAGE FY 2020-21 / SIDHANI (1218027028/RC/1000025886)
5 280640 SUNITA 13/10/2020~~20/10/2020~~8 7 EARTH FILLING AND LAND DEVELOPMENT OF ALL KACHA RASTA FIELD WAY TO VILLAGE FY 2020-21 / SIDHANI (1218027028/RC/1000025886)
6 350292 12/01/2021~~19/01/2021~~8 7 REMOVAL OF JAL KHUMBI FROM KALI MATA MANDIR / SIDANI 2020-21 (1218027028/WC/1000018672)
7 4440 06/05/2021~~09/05/2021~~4 4 DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288)
8 4995 AATMA 11/05/2021~~21/05/2021~~11 10 CONST. OF COMPOUND WALL (BOUNDARY WALL) FOR GOVT. SCHOOL GSSS SIDHANI DEPTT. XEN PR (1218027028/AV/1000006769)
9 31413 SUNITA 03/06/2021~~10/06/2021~~8 7 MAINTAINCE OF BHAKHRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION 2021-22 / SIDHANI (1218027028/IC/1000021212)
10 44741 AATMA 10/06/2021~~20/06/2021~~11 10 BANK STRENGTHENING OF EMBANKMENT OF OF RADI NAHAR /MEOND KHURD (1218027058/FP/1000006926)
11 87377 SUNITA 09/07/2021~~19/07/2021~~11 10 DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)
12 132906 18/08/2021~~24/08/2021~~7 6 DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)
13 197934 29/09/2021~~09/10/2021~~11 10 LAND DEVELOPMENT OF SCHOOL,PLAY GROUND,BOOSTING STATION GP SIDHANI 2021-22 (1218027028/LD/1000028613)
14 327695 AATMA 03/01/2022~~07/01/2022~~5 5 REMOVAL OF JAL KHUMBI PURAN NATH DERA POND ID 01HRFTB3KL0215SIDH003 GP SIDHANI / 2021-22 (1218027028/WC/1000022240)
15 342976 SUNITA 12/01/2022~~16/01/2022~~5 5 REMOVAL OF JAL KHUMBI PURAN NATH DERA POND ID 01HRFTB3KL0215SIDH003 GP SIDHANI / 2021-22 (1218027028/WC/1000022240)
16 399604 13/02/2022~~16/02/2022~~4 4 LAND DEVELOPMENT OF BOTH CHOPAL,GODAM & VET. HOSPITAL / SADHANWAS 2021-22 (1218027013/LD/1000028647)
17 46106 AATMA 23/05/2022~~02/06/2022~~11 10 RAILWAY/EARTH WORKS AND MAINTAINCE OF BALLAST SHIFTING ALONG THE RAILWAY TRACK - NARAIL 2022-23 (1218027038/LD/1000034456)
18 46107 SUNITA 23/05/2022~~02/06/2022~~11 10 RAILWAY/EARTH WORKS AND MAINTAINCE OF BALLAST SHIFTING ALONG THE RAILWAY TRACK - NARAIL 2022-23 (1218027038/LD/1000034456)
19 177705 30/08/2022~~14/09/2022~~16 14 LAND DEVELOPMENT OF FIRNI GP SIDHANI 2022-23 (1218027028/LD/1000035307)
20 240567 22/09/2022~~02/10/2022~~11 10 DIGGING OF POND NEAR RAJPURI POND POND ID 01HRFTBJKL0215SIDH001 GP SIDHANI / 2022-23 (1218027028/WC/1000023641)
21 263177 12/10/2022~~22/10/2022~~11 10 DIGGING OF POND NEAR RAJPURI POND POND ID 01HRFTBJKL0215SIDH001 GP SIDHANI / 2022-23 (1218027028/WC/1000023641)
22 90574 21/06/2023~~01/07/2023~~11 10 MAINTAINCE OF RADDI NAHAR GP SIDHANI (1218027028/FP/1000008730)
23 260990 AATMA 22/09/2023~~02/10/2023~~11 10 LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)
24 260929 SUNITA 22/09/2023~~02/10/2023~~11 10 LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)
25 352143 AATMA 18/12/2023~~28/12/2023~~11 10 LAND DEVELOPMENT & MAINTAINCE OF RING BANDG 7950 GP SIDHANI (1218027028/FP/1000008867)
26 352144 SUNITA 18/12/2023~~28/12/2023~~11 10 LAND DEVELOPMENT & MAINTAINCE OF RING BANDG 7950 GP SIDHANI (1218027028/FP/1000008867)
27 495307 19/03/2024~~28/03/2024~~10 10 LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743)
28 23609 14/05/2024~~24/05/2024~~11 11 LAND DEVELOPMENT OF RADDI NAHAR 588 GP SIDHANI 2024-25 (1218027028/LD/1000042009)
29 74422 AATMA 23/06/2024~~03/07/2024~~11 11 MAINTAINCE OF RANGOI NALLAH RD 9.00 TO 14.672 KM GP SIDHANI 2023-24 (1218027028/FP/1000034467)

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 SUNITA 25/05/2017 7 DIGGING OF POND & REMOVAL OF JAL KHUMBI ( SHIV MANDIR WALA) & (Ravidas Temple 2017-18 (1218027028/WC/12498138) 300 1939 0
Sub Total FY 1718 7 1939 0
2 SUNITA 28/07/2020 6 REMOVAL OF JAL KHUMBI IN POND / SIDHANI (1218027028/WC/1000017881) 1283 1854 0
3 SUNITA 26/08/2020 6 EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / SIDHANI (1218027028/LD/1000022598) 1726 1854 0
4 SUNITA 13/10/2020 3 EARTH FILLING AND LAND DEVELOPMENT OF ALL KACHA RASTA FIELD WAY TO VILLAGE FY 2020-21 / SIDHANI (1218027028/RC/1000025886) 2550 927 0
5 SUNITA 12/01/2021 7 REMOVAL OF JAL KHUMBI FROM KALI MATA MANDIR / SIDANI 2020-21 (1218027028/WC/1000018672) 3277 770 0
Sub Total FY 2021 22 5405 0
6 SUNITA 06/05/2021 4 DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288) 42 1260 0
7 AATMA 10/06/2021 9 BANK STRENGTHENING OF EMBANKMENT OF OF RADI NAHAR /MEOND KHURD (1218027058/FP/1000006926) 344 2835 0
8 SUNITA 09/07/2021 9 DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958) 794 2835 0
9 SUNITA 18/08/2021 4 DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958) 1207 1260 0
10 SUNITA 29/09/2021 3 LAND DEVELOPMENT OF SCHOOL,PLAY GROUND,BOOSTING STATION GP SIDHANI 2021-22 (1218027028/LD/1000028613) 1828 945 0
11 AATMA 03/01/2022 5 REMOVAL OF JAL KHUMBI PURAN NATH DERA POND ID 01HRFTB3KL0215SIDH003 GP SIDHANI / 2021-22 (1218027028/WC/1000022240) 2935 1575 0
12 SUNITA 12/01/2022 4 REMOVAL OF JAL KHUMBI PURAN NATH DERA POND ID 01HRFTB3KL0215SIDH003 GP SIDHANI / 2021-22 (1218027028/WC/1000022240) 3030 1260 0
13 SUNITA 13/02/2022 4 LAND DEVELOPMENT OF BOTH CHOPAL,GODAM & VET. HOSPITAL / SADHANWAS 2021-22 (1218027013/LD/1000028647) 3513 1260 0
Sub Total FY 2122 42 13230 0
14 SUNITA 23/05/2022 5 RAILWAY/EARTH WORKS AND MAINTAINCE OF BALLAST SHIFTING ALONG THE RAILWAY TRACK - NARAIL 2022-23 (1218027038/LD/1000034456) 494 1655 0
15 SUNITA 30/08/2022 14 LAND DEVELOPMENT OF FIRNI GP SIDHANI 2022-23 (1218027028/LD/1000035307) 1360 4634 0
16 SUNITA 22/09/2022 5 DIGGING OF POND NEAR RAJPURI POND POND ID 01HRFTBJKL0215SIDH001 GP SIDHANI / 2022-23 (1218027028/WC/1000023641) 2092 1525 0
Sub Total FY 2223 24 7814 0
17 SUNITA 18/12/2023 7 LAND DEVELOPMENT & MAINTAINCE OF RING BANDG 7950 GP SIDHANI (1218027028/FP/1000008867) 3976 2499 0
18 SUNITA 19/03/2024 9 LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743) 6063 3213 0
Sub Total FY 2324 16 5712 0
19 SUNITA 14/05/2024 8 LAND DEVELOPMENT OF RADDI NAHAR 588 GP SIDHANI 2024-25 (1218027028/LD/1000042009) 555 2856 0
Sub Total FY 2425 8 2856 0