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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-002-001/14 Family Id: 14
Name of Head of Household: SAROJ
Name of Father/Husband: SONU
Category: OTH
Date of Registration: 5/1/2013
Address:
Villages:
Panchayat: SHODAPUR
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: YES BPL Family No.: 154 PPP No.: 3IOK7608
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ Female 25 District Central Cooperative Bank
2 SONU Male 27 State Bank of India


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 4927 SAROJ 08/05/2020~~15/05/2020~~8 7
2 4928 SONU 08/05/2020~~15/05/2020~~8 7
3 10435 20/05/2020~~24/05/2020~~5 5
4 11442 SAROJ 21/05/2020~~28/05/2020~~8 7
5 17592 01/06/2020~~04/06/2020~~4 4
6 17593 SONU 01/06/2020~~04/06/2020~~4 4
7 29749 SAROJ 20/06/2020~~05/07/2020~~16 14
8 29750 SONU 20/06/2020~~05/07/2020~~16 14
9 72993 SAROJ 10/11/2020~~25/11/2020~~16 14
10 86015 04/01/2021~~17/01/2021~~14 12
11 86016 SONU 04/01/2021~~17/01/2021~~14 12
12 72582 SAROJ 07/01/2022~~22/01/2022~~16 14
13 78978 28/02/2022~~10/03/2022~~11 10
14 81305 12/03/2022~~22/03/2022~~11 10

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 4927 SAROJ 08/05/2020~~15/05/2020~~8 7 DIG.OF POND NEAR GOVT.SCHOOL SHODAPUR (1206002002/WH/34485)
2 4928 SONU 08/05/2020~~15/05/2020~~8 7 DIG.OF POND NEAR GOVT.SCHOOL SHODAPUR (1206002002/WH/34485)
3 10435 20/05/2020~~24/05/2020~~5 5 RENOVATION OF VAISSAR DRAIN FOR COMMUNITY FROM RD 0 TO 20500 BEFORE RAINY SEASON 2020 (1206002/IC/1000014661)
4 11442 SAROJ 21/05/2020~~28/05/2020~~8 7 DIG.OF POND RANGI WALA WASER (1206002010/WH/33736)
5 17592 01/06/2020~~04/06/2020~~4 4 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306)
6 17593 SONU 01/06/2020~~04/06/2020~~4 4 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306)
7 29749 SAROJ 20/06/2020~~05/07/2020~~16 14 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306)
8 29750 SONU 20/06/2020~~05/07/2020~~16 14 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306)
9 72993 SAROJ 10/11/2020~~25/11/2020~~16 14 DIG.OF POND RANGI WALA WASER (1206002010/WH/33736)
10 86015 04/01/2021~~17/01/2021~~14 12 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
11 86016 SONU 04/01/2021~~17/01/2021~~14 12 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
12 72582 SAROJ 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 78978 28/02/2022~~10/03/2022~~11 10 DIG.OF NEW POND IN NEW KHUKRANA (1206002023/WC/1000017539)
14 81305 12/03/2022~~22/03/2022~~11 10 DIG.OF NEW POND IN NEW KHUKRANA (1206002023/WC/1000017539)

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 SAROJ 08/05/2020 2 DIG.OF POND NEAR GOVT.SCHOOL SHODAPUR (1206002002/WH/34485) 22 618 0
2 SONU 08/05/2020 2 DIG.OF POND NEAR GOVT.SCHOOL SHODAPUR (1206002002/WH/34485) 22 618 0
3 SONU 20/05/2020 4 RENOVATION OF VAISSAR DRAIN FOR COMMUNITY FROM RD 0 TO 20500 BEFORE RAINY SEASON 2020 (1206002/IC/1000014661) 59 1359.6 0
4 SAROJ 21/05/2020 4 DIG.OF POND RANGI WALA WASER (1206002010/WH/33736) 63 1359.6 0
5 SAROJ 01/06/2020 2 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306) 119 679.8 0
6 SAROJ 20/06/2020 5 RENOVATION OF LOHARI MINOR FROM RD 0 TO 47250 BEFORE KHARIF 2020 (1206002/IC/1000015306) 264 1699.5 0
7 SAROJ 10/11/2020 14 DIG.OF POND RANGI WALA WASER (1206002010/WH/33736) 668 4312 0
Sub Total FY 2021 33 10646.5 0
8 SAROJ 07/01/2022 9 RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875) 816 2835 0
9 SAROJ 28/02/2022 4 DIG.OF NEW POND IN NEW KHUKRANA (1206002023/WC/1000017539) 939 1260 0
10 SAROJ 12/03/2022 1 DIG.OF NEW POND IN NEW KHUKRANA (1206002023/WC/1000017539) 974 315 0
Sub Total FY 2122 14 4410 0