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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-15-014-002-001/18657 Family Id: 18657
Name of Head of Household: Rajpal
Name of Father/Husband: Surat Singh
Category: OTH
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: BUDANA
Block: NARNAUND
District: HISAR(HARYANA)
Whether BPL Family: NO Family Id: 18657 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajpal Male 40 State Bank of India
2 kavita Female 38


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 29737 Rajpal 21/05/2017~~27/05/2017~~7 6
2 95545 17/07/2017~~01/08/2017~~16 14
3 119924 18/08/2017~~28/08/2017~~11 10
4 186077 25/10/2017~~09/11/2017~~16 14
5 230634 kavita 02/01/2018~~17/01/2018~~16 14
6 230633 Rajpal 02/01/2018~~17/01/2018~~16 14
7 262255 09/02/2018~~16/02/2018~~8 7
8 274987 kavita 03/03/2018~~12/03/2018~~10 9
9 274986 Rajpal 03/03/2018~~12/03/2018~~10 9
10 99006 30/01/2019~~14/02/2019~~16 14
11 113689 20/02/2019~~02/03/2019~~11 10
12 125076 kavita 09/03/2019~~24/03/2019~~16 14
13 125075 Rajpal 09/03/2019~~24/03/2019~~16 14
14 52490 kavita 06/07/2019~~21/07/2019~~16 14
15 52488 Rajpal 06/07/2019~~21/07/2019~~16 14
16 157521 kavita 11/01/2020~~25/01/2020~~15 13
17 157520 Rajpal 11/01/2020~~25/01/2020~~15 13
18 171056 kavita 05/02/2020~~20/02/2020~~16 14
19 171055 Rajpal 05/02/2020~~20/02/2020~~16 14
20 81569 kavita 07/06/2020~~14/06/2020~~8 7
21 81568 Rajpal 07/06/2020~~14/06/2020~~8 7
22 140440 kavita 07/07/2020~~17/07/2020~~11 10
23 140439 Rajpal 07/07/2020~~17/07/2020~~11 10
24 177727 kavita 10/08/2020~~25/08/2020~~16 14
25 177726 Rajpal 10/08/2020~~25/08/2020~~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 29737 Rajpal 21/05/2017~~27/05/2017~~7 6 Esti. for silt clerance& brem Remining Budana minor Rd-0 to 11760 tail (1215014002/IC/94170)
2 95545 17/07/2017~~01/08/2017~~16 14 Ciearence of khal & mobing berm moga no. rd 4060/ Rt (1215014002/RC/169868)
3 119924 18/08/2017~~28/08/2017~~11 10 Estimate for J/C Zhundas,Patera&grass on Narnaund Disty. From RD 0 to 33585 Tail on both side (1215014002/IC/95298)
4 186077 25/10/2017~~09/11/2017~~16 14 Clearance of Khal & Mobing Berm Moga No. O/L RD 5720/L (1215014002/RC/1000003969)
5 230634 kavita 02/01/2018~~17/01/2018~~16 14 Clearance of Khal & Mobing Berm Moga No.33585/TR (1215014002/RC/1000004943)
6 230633 Rajpal 02/01/2018~~17/01/2018~~16 14 Clearance of Khal & Mobing Berm Moga No.33585/TR (1215014002/RC/1000004943)
7 262255 09/02/2018~~16/02/2018~~8 7 Est. for Jungle Clearance and removing,grass, Jhundas of both side budana Minor rd 0 to 11760 (1215014002/IC/1000005098)
8 274987 kavita 03/03/2018~~12/03/2018~~10 9 Earth Filling in Rastha from Narnaund Road to Rajpal Field. (1215014002/RC/1000007088)
9 274986 Rajpal 03/03/2018~~12/03/2018~~10 9 Earth Filling in Rastha from Narnaund Road to Rajpal Field. (1215014002/RC/1000007088)
10 99006 30/01/2019~~14/02/2019~~16 14 Repair and Maintenance of Field Khal moga no. 6900L,11760R,33585R,23600 (1215014002/IC/1000007235)
11 113689 20/02/2019~~02/03/2019~~11 10 Repair and Maintenance of Field Khal moga no. 29000/L Rd 4060 (1215014002/IC/1000007233)
12 125076 kavita 09/03/2019~~24/03/2019~~16 14 Digging of Dani Wala Pond. (1215014002/WC/12508731)
13 125075 Rajpal 09/03/2019~~24/03/2019~~16 14 Digging of Dani Wala Pond. (1215014002/WC/12508731)
14 52490 kavita 06/07/2019~~21/07/2019~~16 14 Earth filling of rasta from P.W.D road to Raj Singh & P.W.D Road to Ganga S/0 Surat field. (1215014002/RC/1000015263)
15 52488 Rajpal 06/07/2019~~21/07/2019~~16 14 Earth filling of rasta from P.W.D road to Raj Singh & P.W.D Road to Ganga S/0 Surat field. (1215014002/RC/1000015263)
16 157521 kavita 11/01/2020~~25/01/2020~~15 13 Berm Making of Field Irrigation Nala Moga no. 5720l,4060tl,33585tr,23600l. (1215014002/IC/1000011592)
17 157520 Rajpal 11/01/2020~~25/01/2020~~15 13 Berm Making of Field Irrigation Nala Moga no. 5720l,4060tl,33585tr,23600l. (1215014002/IC/1000011592)
18 171056 kavita 05/02/2020~~20/02/2020~~16 14 Repair & Maintenance of irrigation channel Narnaund Disty. from RD 15810 to 33585 (1215014002/IC/1000012295)
19 171055 Rajpal 05/02/2020~~20/02/2020~~16 14 Repair & Maintenance of irrigation channel Narnaund Disty. from RD 15810 to 33585 (1215014002/IC/1000012295)
20 81569 kavita 07/06/2020~~14/06/2020~~8 7 Repair and Maintenance of Narnaund Disty. From RD 0 to 33585 (1215014002/IC/1000015389)
21 81568 Rajpal 07/06/2020~~14/06/2020~~8 7 Repair and Maintenance of Narnaund Disty. From RD 0 to 33585 (1215014002/IC/1000015389)
22 140440 kavita 07/07/2020~~17/07/2020~~11 10 Digging of Pond (1215014002/WC/1000016944)
23 140439 Rajpal 07/07/2020~~17/07/2020~~11 10 Digging of Pond (1215014002/WC/1000016944)
24 177727 kavita 10/08/2020~~25/08/2020~~16 14 Digging of Pond (1215014002/WC/1000016944)
25 177726 Rajpal 10/08/2020~~25/08/2020~~16 14 Digging of Pond (1215014002/WC/1000016944)

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 Rajpal 21/05/2017 2 Esti. for silt clerance& brem Remining Budana minor Rd-0 to 11760 tail (1215014002/IC/94170) 362 554 0
2 Rajpal 17/07/2017 14 Ciearence of khal & mobing berm moga no. rd 4060/ Rt (1215014002/RC/169868) 1631 3878 0
3 Rajpal 18/08/2017 1 Estimate for J/C Zhundas,Patera&grass on Narnaund Disty. From RD 0 to 33585 Tail on both side (1215014002/IC/95298) 1957 277 0
4 Rajpal 19/08/2017 6 Estimate for J/C Zhundas,Patera&grass on Narnaund Disty. From RD 0 to 33585 Tail on both side (1215014002/IC/95298) 1978 1662 0
5 Rajpal 25/10/2017 11 Clearance of Khal & Mobing Berm Moga No. O/L RD 5720/L (1215014002/RC/1000003969) 2639 3047 0
6 Rajpal 02/01/2018 10 Clearance of Khal & Mobing Berm Moga No.33585/TR (1215014002/RC/1000004943) 3269 2770 0
Sub Total FY 1718 44 12188 0