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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-002-001/420 Family Id: 420
Name of Head of Household: GEETA
Name of Father/Husband: MONU
Category: OTH
Date of Registration: 4/22/2020
Address:
Villages:
Panchayat: SHODAPUR
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: YES BPL Family No.: 49 PPP No.: 1KDD7988
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEETA Female 26 State Bank of India
2 MONU Male 27 Indian 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 37361 GEETA 02/07/2020~~05/07/2020~~4 4
2 37362 MONU 02/07/2020~~05/07/2020~~4 4
3 81811 GEETA 16/12/2020~~31/12/2020~~16 14
4 81812 MONU 16/12/2020~~31/12/2020~~16 14
5 86092 GEETA 04/01/2021~~17/01/2021~~14 12
6 25545 15/06/2021~~18/06/2021~~4 4
7 28239 20/06/2021~~23/06/2021~~4 4
8 28240 MONU 20/06/2021~~23/06/2021~~4 4
9 40663 GEETA 14/08/2021~~21/08/2021~~8 7
10 66307 14/12/2021~~24/12/2021~~11 10
11 70894 MONU 30/12/2021~~08/01/2022~~10 9
12 72565 GEETA 07/01/2022~~22/01/2022~~16 14
13 79304 MONU 02/03/2022~~10/03/2022~~9 8
14 53901 GEETA 06/03/2023~~21/03/2023~~16 14
15 1536 12/04/2023~~21/04/2023~~10 9
16 18880 27/06/2023~~05/07/2023~~9 8
17 21946 06/07/2023~~12/07/2023~~7 6
18 35998 10/08/2023~~25/08/2023~~16 14
19 42208 26/08/2023~~27/08/2023~~2 2
20 50133 14/10/2023~~29/10/2023~~16 14
21 50134 MONU 14/10/2023~~29/10/2023~~16 14
22 54945 GEETA 14/12/2023~~29/12/2023~~16 14
23 54980 MONU 14/12/2023~~29/12/2023~~16 14
24 13932 GEETA 21/06/2024~~04/07/2024~~14 14
25 19516 08/07/2024~~21/07/2024~~14 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 37361 GEETA 02/07/2020~~05/07/2020~~4 4 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306)
2 37362 MONU 02/07/2020~~05/07/2020~~4 4 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306)
3 81811 GEETA 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
4 81812 MONU 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
5 86092 GEETA 04/01/2021~~17/01/2021~~14 12 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
6 25545 15/06/2021~~18/06/2021~~4 4 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875)
7 28239 20/06/2021~~23/06/2021~~4 4 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875)
8 28240 MONU 20/06/2021~~23/06/2021~~4 4 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875)
9 40663 GEETA 14/08/2021~~21/08/2021~~8 7 EARTH FILLING OF RASTA PWD ASSAND ROAD TO VINOD DHAMIJA BUILDING SODAPUR (1206002002/LD/1000025605)
10 66307 14/12/2021~~24/12/2021~~11 10 CLEARANCE OF JHUND&CONGRESS GRASS IN SAMSHAN SODAPUR (1206002002/LD/1000030324)
11 70894 MONU 30/12/2021~~08/01/2022~~10 9 Digging of Pond, Nala, Pumpset for diversetion of dirty water of Village(UNTLA). (1206002020/WC/1000021927)
12 72565 GEETA 07/01/2022~~22/01/2022~~16 14 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875)
13 79304 MONU 02/03/2022~~10/03/2022~~9 8 DIG.OF NEW POND IN NEW KHUKRANA (1206002023/WC/1000017539)
14 53901 GEETA 06/03/2023~~21/03/2023~~16 14 RENOVATION OF GOHANA DISTY.FOR COMMUNITY FROM RD 6000 TO 51225 FOR 2022-23 (1206002/IC/1000026782)
15 1536 12/04/2023~~21/04/2023~~10 9 RENOVATION OF POND NEAR MANDIR KHUKRANA PWL 186 (1206002023/WH/GIS/17615)
16 18880 27/06/2023~~05/07/2023~~9 8 RENOVATION AND MAINTANCE OF GOHANA DISTY RD51225 TO 89250 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031301)
17 21946 06/07/2023~~12/07/2023~~7 6 RENOVATION AND MAINTANCE OF GOHANA DISTY RD51225 TO 89250 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031301)
18 35998 10/08/2023~~25/08/2023~~16 14 RENOVATION AND MAINTANCE OF GOHANA DISTY RD51225 TO 89250 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031301)
19 42208 26/08/2023~~27/08/2023~~2 2 EK PEDH VISHWAS KA VILLAGE SHODAPUR 200 PLANTS PWL 161 (1206002002/DP/GIS/39535)
20 50133 14/10/2023~~29/10/2023~~16 14 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303)
21 50134 MONU 14/10/2023~~29/10/2023~~16 14 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303)
22 54945 GEETA 14/12/2023~~29/12/2023~~16 14 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303)
23 54980 MONU 14/12/2023~~29/12/2023~~16 14 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303)
24 13932 GEETA 21/06/2024~~04/07/2024~~14 14 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303)
25 19516 08/07/2024~~21/07/2024~~14 14 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303)

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 GEETA 20/06/2020 4 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306) 322 1359.6 0
2 MONU 20/06/2020 4 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306) 322 1359.6 0
3 GEETA 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 741 4758.6 0
Sub Total FY 2021 22 7477.8 0
4 GEETA 03/06/2021 1 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875) 326 315 0
5 MONU 20/06/2021 4 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875) 364 1260 0
6 GEETA 14/08/2021 1 EARTH FILLING OF RASTA PWD ASSAND ROAD TO VINOD DHAMIJA BUILDING SODAPUR (1206002002/LD/1000025605) 466 315 0
7 MONU 30/12/2021 8 Digging of Pond, Nala, Pumpset for diversetion of dirty water of Village(UNTLA). (1206002020/WC/1000021927) 800 2520 0
8 GEETA 07/01/2022 14 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875) 816 4410 0
9 MONU 28/02/2022 3 DIG.OF NEW POND IN NEW KHUKRANA (1206002023/WC/1000017539) 955 945 0
Sub Total FY 2122 31 9765 0
10 GEETA 06/03/2023 8 RENOVATION OF GOHANA DISTY.FOR COMMUNITY FROM RD 6000 TO 51225 FOR 2022-23 (1206002/IC/1000026782) 2355 2648 0
Sub Total FY 2223 8 2648 0
11 GEETA 20/06/2023 8 RENOVATION AND MAINTANCE OF GOHANA DISTY RD51225 TO 89250 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031301) 701 2856 0
12 GEETA 06/07/2023 6 RENOVATION AND MAINTANCE OF GOHANA DISTY RD51225 TO 89250 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031301) 805 2142 0
13 GEETA 10/08/2023 14 RENOVATION AND MAINTANCE OF GOHANA DISTY RD51225 TO 89250 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031301) 1193 4984 0
14 GEETA 26/08/2023 1 EK PEDH VISHWAS KA VILLAGE SHODAPUR 200 PLANTS PWL 161 (1206002002/DP/GIS/39535) 1477 357 0
15 GEETA 14/10/2023 13 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303) 1671 4641 0
16 MONU 14/10/2023 7 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303) 1671 2499 0
17 GEETA 14/12/2023 4 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303) 1894 1428 0
18 MONU 14/12/2023 4 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303) 1894 1071 0
Sub Total FY 2324 57 19978 0
19 GEETA 21/06/2024 8 RENOVATION AND MAINTANCE OF GOHANA DISTY RD 6000 TO 51225 FOR 2022-23 FOR BETTER IRRI (1206002/IC/1000031303) 644 2992 0
Sub Total FY 2425 8 2992 0