Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-008-001/357 Family Id: 357
Name of Head of Household: SURESH
Name of Father/Husband: PARKASH
Category: SC
Date of Registration: 11/5/2008
Address:
Villages:
Panchayat: NAIN
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 357 PPP No.: 3NSF1726
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH Male 43 Central Bank Of India
2 BEDO DEVI Female 40 Central Bank Of India
3 PUNAM Female 20


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 17547 BEDO DEVI 21/07/2017~~05/08/2017~~16 14
2 17546 SURESH 21/07/2017~~05/08/2017~~16 14
3 21040 BEDO DEVI 24/08/2017~~08/09/2017~~16 14
4 21039 SURESH 24/08/2017~~08/09/2017~~16 14
5 23586 BEDO DEVI 25/09/2017~~10/10/2017~~16 14
6 23585 SURESH 25/09/2017~~10/10/2017~~16 14
7 147 BEDO DEVI 02/04/2018~~15/04/2018~~14 12
8 12348 SURESH 06/07/2018~~21/07/2018~~16 14
9 15642 10/08/2018~~25/08/2018~~16 14
10 16915 BEDO DEVI 31/08/2018~~15/09/2018~~16 14
11 21926 20/12/2018~~04/01/2019~~16 14
12 5409 SURESH 14/06/2019~~29/06/2019~~16 14
13 9161 BEDO DEVI 03/07/2019~~18/07/2019~~16 14
14 9160 SURESH 03/07/2019~~18/07/2019~~16 14
15 12958 BEDO DEVI 20/07/2019~~04/08/2019~~16 14
16 13453 SURESH 24/07/2019~~08/08/2019~~16 14
17 14979 BEDO DEVI 05/08/2019~~20/08/2019~~16 14
18 15815 SURESH 09/08/2019~~24/08/2019~~16 14
19 18639 28/08/2019~~01/09/2019~~5 5
20 4808 BEDO DEVI 07/05/2020~~14/05/2020~~8 7
21 4807 SURESH 07/05/2020~~14/05/2020~~8 7
22 8563 16/05/2020~~26/05/2020~~11 10
23 16303 28/05/2020~~12/06/2020~~16 14
24 18575 BEDO DEVI 02/06/2020~~12/06/2020~~11 10
25 27199 SURESH 17/06/2020~~02/07/2020~~16 14
26 38922 BEDO DEVI 03/07/2020~~18/07/2020~~16 14
27 38840 SURESH 03/07/2020~~09/07/2020~~7 6
28 53325 BEDO DEVI 06/10/2021~~21/10/2021~~16 14
29 59638 15/11/2021~~30/11/2021~~16 14
30 63217 SURESH 04/12/2021~~19/12/2021~~16 14
31 75679 28/01/2022~~07/02/2022~~11 10
32 7724 02/06/2022~~17/06/2022~~16 14
33 11396 20/06/2022~~05/07/2022~~16 14
34 17255 06/07/2022~~14/07/2022~~9 8
35 24764 29/07/2022~~13/08/2022~~16 14
36 34026 08/09/2022~~17/09/2022~~10 9
37 37781 15/11/2022~~30/11/2022~~16 14
38 47767 10/02/2023~~25/02/2023~~16 14
39 54883 10/03/2023~~25/03/2023~~16 14
40 25577 08/07/2023~~23/07/2023~~16 14
41 2199 30/04/2024~~15/05/2024~~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 17547 BEDO DEVI 21/07/2017~~05/08/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014)
2 17546 SURESH 21/07/2017~~05/08/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014)
3 21040 BEDO DEVI 24/08/2017~~08/09/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014)
4 21039 SURESH 24/08/2017~~08/09/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014)
5 23586 BEDO DEVI 25/09/2017~~10/10/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014)
6 23585 SURESH 25/09/2017~~10/10/2017~~16 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014)
7 147 BEDO DEVI 02/04/2018~~15/04/2018~~14 12 INTERNAL CLEARANCE OF NEW URLANA MINOR FROM RD 0 TO 50500(TAIL)AFTER KHARIF-2017 (1206002/IC/1000005569)
8 12348 SURESH 06/07/2018~~21/07/2018~~16 14 LAND LEVELLING OF SMALL&MARGINAL FARMER LAND (RAMPHAL S/O DHANPAT) (1206002018/IF/45501)
9 15642 10/08/2018~~25/08/2018~~16 14 Digging of New Pond in panchayati Land Sutana (1206002013/WC/12507017)
10 16915 BEDO DEVI 31/08/2018~~15/09/2018~~16 14 LAND LEVELLING OF SMALL&MARGINAL FARMER LAND (RAMPHAL S/O DHANPAT) (1206002018/IF/45501)
11 21926 20/12/2018~~04/01/2019~~16 14 Digging of New Pond in panchayati Land Sutana (1206002013/WC/12507017)
12 5409 SURESH 14/06/2019~~29/06/2019~~16 14 Renovation of untla minor for communit from rd 0 to 22700 before khrif 2019 (1206002/IC/1000010171)
13 9161 BEDO DEVI 03/07/2019~~18/07/2019~~16 14 RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756)
14 9160 SURESH 03/07/2019~~18/07/2019~~16 14 RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756)
15 12958 BEDO DEVI 20/07/2019~~04/08/2019~~16 14 RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756)
16 13453 SURESH 24/07/2019~~08/08/2019~~16 14 RENOVATION AND REPAIR& MAINTANCE OF VASSER DRAIN FROM RD 0 TO 20500 BEFORE RAINY SEASON 2019 (1206002/IC/1000010999)
17 14979 BEDO DEVI 05/08/2019~~20/08/2019~~16 14 RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756)
18 15815 SURESH 09/08/2019~~24/08/2019~~16 14 RENOVATION AND REPAIR& MAINTANCE OF VASSER DRAIN FROM RD 0 TO 20500 BEFORE RAINY SEASON 2019 (1206002/IC/1000010999)
19 18639 28/08/2019~~01/09/2019~~5 5 RENOVATION AND REPAIR& MAINTANCE OF VASSER DRAIN FROM RD 0 TO 20500 BEFORE RAINY SEASON 2019 (1206002/IC/1000010999)
20 4808 BEDO DEVI 07/05/2020~~14/05/2020~~8 7 RENOVATION,REPAIR&MAINTANCE OF NAULTHA MINOR FROM RD 0 TO 24320 BEFORE KHARIF 2020 (1206002/IC/1000014210)
21 4807 SURESH 07/05/2020~~14/05/2020~~8 7 RENOVATION,REPAIR&MAINTANCE OF NAULTHA MINOR FROM RD 0 TO 24320 BEFORE KHARIF 2020 (1206002/IC/1000014210)
22 8563 16/05/2020~~26/05/2020~~11 10 RENOVATION,REPAIR&MAINTANCE OF NAULTHA MINOR FROM RD 0 TO 24320 BEFORE KHARIF 2020 (1206002/IC/1000014210)
23 16303 28/05/2020~~12/06/2020~~16 14 UPROOT. SARKANDA,WEEDS,JHUND&GRASS FROM DOWEL NEW URLANA MINOR RD 0 TO 50250 BEFORE KHARIF 2020 (1206002/IC/1000015037)
24 18575 BEDO DEVI 02/06/2020~~12/06/2020~~11 10 RENOVATION AND REPAIR&MAINTANCE OF KALKHA SUB MINOR FROM RD 0 TO 6815 BEFORE KHARIF2020 (1206002/IC/1000014553)
25 27199 SURESH 17/06/2020~~02/07/2020~~16 14 RENOVATION,REPAIR&MAINTANCE OF NAULTHA MINOR FROM RD 0 TO 24320 BEFORE KHARIF 2020 (1206002/IC/1000014210)
26 38922 BEDO DEVI 03/07/2020~~18/07/2020~~16 14 RENOVATION OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2020 (1206002/IC/1000015311)
27 38840 SURESH 03/07/2020~~09/07/2020~~7 6 RENOVATION AND REPAIR&MAINTANCE OF KALKHA SUB MINOR FROM RD 0 TO 6815 BEFORE KHARIF2020 (1206002/IC/1000014553)
28 53325 BEDO DEVI 06/10/2021~~21/10/2021~~16 14 RENOVATION AND MAINTANCE OF JALKHUMBI,WEEDS&JHUND FROM LOHARI DRAIN RD 0 TO 9748 FOR YEAR 2021-22 (1206002/FP/1000007633)
29 59638 15/11/2021~~30/11/2021~~16 14 RENOVATION&MAINT.OF NAULTHA MINOR FROM RD 0 TO 24450 FOR YEAR 2021-22 (1206002/IC/1000021254)
30 63217 SURESH 04/12/2021~~19/12/2021~~16 14 RENOVATION&MAINT.OF NAULTHA MINOR FROM RD 0 TO 24450 FOR YEAR 2021-22 (1206002/IC/1000021254)
31 75679 28/01/2022~~07/02/2022~~11 10 RENOVATION&MAINTAINANCE OF BHALSI SUB MINOR RD 0 TO 6815 FOR THE YEAR 2021-22 (1206002/IC/1000021131)
32 7724 02/06/2022~~17/06/2022~~16 14 RENOVATION AND MAINTANCE OF LOHARI MINOR RD 0 TO 47250 FOR 2022-23 (1206002/IC/1000026787)
33 11396 20/06/2022~~05/07/2022~~16 14 RENOV.& MAINT. OF JALKHUMBI,WEEDS,JHUND ETC.OF ATAWALA-IDYANA LINK DRAIN RD 14500 FOR 2022-23 (1206002/FP/1000008387)
34 17255 06/07/2022~~14/07/2022~~9 8 RENOVATION AND MAINTAIN. OF JALKHUMBI,WEEDS,JHUNDETC. OF TRY DRAIN NO 2 BEFORE RAINY SEASON 2022 (1206002/FP/1000008442)
35 24764 29/07/2022~~13/08/2022~~16 14 RENOVATION AND MAINTAIN. OF JALKHUMBI,WEEDS,JHUNDETC. OF TRY DRAIN NO 2 BEFORE RAINY SEASON 2022 (1206002/FP/1000008442)
36 34026 08/09/2022~~17/09/2022~~10 9 RENOVATION AND MAINTANCE OF LOHARI MINOR RD 0 TO 47250 FOR 2022-23 (1206002/IC/1000026787)
37 37781 15/11/2022~~30/11/2022~~16 14 RENOVATION OF GOHANA DISTY.FOR COMMUNITY FROM RD 51225 TO 112178 FOR 2022-23 (1206002/IC/1000026786)
38 47767 10/02/2023~~25/02/2023~~16 14 RENOVATION AND MAINTANCE OF LOHARI MINOR RD 0 TO 47250 FOR 2022-23 (1206002/IC/1000026787)
39 54883 10/03/2023~~25/03/2023~~16 14 Desilting & Cleaning of S/S Tank and Levelling & Dressing of surface of Water at Village Nain (1206002/WH/39442)
40 25577 08/07/2023~~23/07/2023~~16 14 Repair and maintenance of Try Drain 2 for community from rd 30000 to 54000 before rainy season 2023 (1206002/FP/1000008798)
41 2199 30/04/2024~~15/05/2024~~16 16 DIG.OF POND IN GAUABHYARAN NAIN 2021 (1206002008/WH/36578)

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 BEDO DEVI 21/07/2017 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014) 346 3878 0
2 SURESH 21/07/2017 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014) 346 3878 0
3 BEDO DEVI 24/08/2017 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014) 414 3878 0
4 SURESH 24/08/2017 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014) 414 3878 0
5 BEDO DEVI 25/09/2017 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014) 515 3878 0
6 SURESH 25/09/2017 14 Construction of IAY House -IAY REG. NO. HR1112158 (1206002008/IF/IAY/25014) 515 3878 0
Sub Total FY 1718 84 23268 0
7 BEDO DEVI 02/04/2018 12 INTERNAL CLEARANCE OF NEW URLANA MINOR FROM RD 0 TO 50500(TAIL)AFTER KHARIF-2017 (1206002/IC/1000005569) 5 3709.2 0
8 SURESH 10/08/2018 14 Digging of New Pond in panchayati Land Sutana (1206002013/WC/12507017) 335 4327.4 0
9 BEDO DEVI 31/08/2018 14 LAND LEVELLING OF SMALL&MARGINAL FARMER LAND (RAMPHAL S/O DHANPAT) (1206002018/IF/45501) 371 4327.4 0
10 BEDO DEVI 20/12/2018 14 Digging of New Pond in panchayati Land Sutana (1206002013/WC/12507017) 442 4327.4 0
Sub Total FY 1819 54 16691.4 0
11 SURESH 14/06/2019 10 Renovation of untla minor for communit from rd 0 to 22700 before khrif 2019 (1206002/IC/1000010171) 77 3124 0
12 BEDO DEVI 03/07/2019 14 RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756) 100 4373.6 0
13 SURESH 03/07/2019 13 RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756) 100 4061.2 0
14 BEDO DEVI 20/07/2019 14 RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756) 133 4373.6 0
15 SURESH 24/07/2019 14 RENOVATION AND REPAIR& MAINTANCE OF VASSER DRAIN FROM RD 0 TO 20500 BEFORE RAINY SEASON 2019 (1206002/IC/1000010999) 135 4373.6 0
16 BEDO DEVI 05/08/2019 14 RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756) 148 4373.6 0
17 SURESH 09/08/2019 14 RENOVATION AND REPAIR& MAINTANCE OF VASSER DRAIN FROM RD 0 TO 20500 BEFORE RAINY SEASON 2019 (1206002/IC/1000010999) 156 4373.6 0
18 SURESH 28/08/2019 5 RENOVATION AND REPAIR& MAINTANCE OF VASSER DRAIN FROM RD 0 TO 20500 BEFORE RAINY SEASON 2019 (1206002/IC/1000010999) 260 1562 0
Sub Total FY 1920 98 30615.2 0
19 BEDO DEVI 07/05/2020 7 RENOVATION,REPAIR&MAINTANCE OF NAULTHA MINOR FROM RD 0 TO 24320 BEFORE KHARIF 2020 (1206002/IC/1000014210) 19 2379.3 0
20 SURESH 07/05/2020 7 RENOVATION,REPAIR&MAINTANCE OF NAULTHA MINOR FROM RD 0 TO 24320 BEFORE KHARIF 2020 (1206002/IC/1000014210) 19 2379.3 0
21 SURESH 16/05/2020 10 RENOVATION,REPAIR&MAINTANCE OF NAULTHA MINOR FROM RD 0 TO 24320 BEFORE KHARIF 2020 (1206002/IC/1000014210) 46 3399 0
22 SURESH 31/05/2020 11 UPROOT. SARKANDA,WEEDS,JHUND&GRASS FROM DOWEL NEW URLANA MINOR RD 0 TO 50250 BEFORE KHARIF 2020 (1206002/IC/1000015037) 105 3738.9 0
23 BEDO DEVI 02/06/2020 10 RENOVATION AND REPAIR&MAINTANCE OF KALKHA SUB MINOR FROM RD 0 TO 6815 BEFORE KHARIF2020 (1206002/IC/1000014553) 129 3399 0
24 SURESH 17/06/2020 6 RENOVATION,REPAIR&MAINTANCE OF NAULTHA MINOR FROM RD 0 TO 24320 BEFORE KHARIF 2020 (1206002/IC/1000014210) 215 2039.4 0
25 SURESH 03/07/2020 6 RENOVATION AND REPAIR&MAINTANCE OF KALKHA SUB MINOR FROM RD 0 TO 6815 BEFORE KHARIF2020 (1206002/IC/1000014553) 346 2039.4 0
26 BEDO DEVI 04/07/2020 13 RENOVATION OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2020 (1206002/IC/1000015311) 349 4418.7 0
Sub Total FY 2021 70 23793 0
27 BEDO DEVI 06/10/2021 14 RENOVATION AND MAINTANCE OF JALKHUMBI,WEEDS&JHUND FROM LOHARI DRAIN RD 0 TO 9748 FOR YEAR 2021-22 (1206002/FP/1000007633) 591 4410 0
28 BEDO DEVI 15/11/2021 14 RENOVATION&MAINT.OF NAULTHA MINOR FROM RD 0 TO 24450 FOR YEAR 2021-22 (1206002/IC/1000021254) 695 4410 0
29 SURESH 04/12/2021 14 RENOVATION&MAINT.OF NAULTHA MINOR FROM RD 0 TO 24450 FOR YEAR 2021-22 (1206002/IC/1000021254) 735 4410 0
30 SURESH 28/01/2022 10 RENOVATION&MAINTAINANCE OF BHALSI SUB MINOR RD 0 TO 6815 FOR THE YEAR 2021-22 (1206002/IC/1000021131) 861 3150 0
Sub Total FY 2122 52 16380 0
31 SURESH 02/06/2022 11 RENOVATION AND MAINTANCE OF LOHARI MINOR RD 0 TO 47250 FOR 2022-23 (1206002/IC/1000026787) 357 3641 0
32 SURESH 20/06/2022 11 RENOV.& MAINT. OF JALKHUMBI,WEEDS,JHUND ETC.OF ATAWALA-IDYANA LINK DRAIN RD 14500 FOR 2022-23 (1206002/FP/1000008387) 583 2893 0
33 SURESH 29/06/2022 7 RENOVATION AND MAINTAIN. OF JALKHUMBI,WEEDS,JHUNDETC. OF TRY DRAIN NO 2 BEFORE RAINY SEASON 2022 (1206002/FP/1000008442) 792 2317 0
34 SURESH 29/07/2022 10 RENOVATION AND MAINTAIN. OF JALKHUMBI,WEEDS,JHUNDETC. OF TRY DRAIN NO 2 BEFORE RAINY SEASON 2022 (1206002/FP/1000008442) 1084 3310 0
35 SURESH 07/09/2022 9 RENOVATION AND MAINTANCE OF LOHARI MINOR RD 0 TO 47250 FOR 2022-23 (1206002/IC/1000026787) 1397 2979 0
36 SURESH 15/11/2022 12 RENOVATION OF GOHANA DISTY.FOR COMMUNITY FROM RD 51225 TO 112178 FOR 2022-23 (1206002/IC/1000026786) 1636 3972 0
37 SURESH 10/02/2023 5 RENOVATION AND MAINTANCE OF LOHARI MINOR RD 0 TO 47250 FOR 2022-23 (1206002/IC/1000026787) 2065 1655 0
38 SURESH 10/03/2023 11 Desilting & Cleaning of S/S Tank and Levelling & Dressing of surface of Water at Village Nain (1206002/WH/39442) 2431 3641 0
Sub Total FY 2223 76 24408 0
39 SURESH 08/07/2023 14 Repair and maintenance of Try Drain 2 for community from rd 30000 to 54000 before rainy season 2023 (1206002/FP/1000008798) 929 4998 0
Sub Total FY 2324 14 4998 0