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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-025-019-001/32144 Family Id: 32144
Name of Head of Household: KRISNA
Name of Father/Husband: BHAGWANA
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: JANDWALA SOTTER
Block: RATIA
District: FATEHABAD(HARYANA)
Whether BPL Family: YES BPL Family No.: 32144 PPP No.: 1DXW4683
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISNA Male 45 HARYANA GARAMIN BANK
2 SUMAN Female 40 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 49090 KRISNA 08/06/2017~~16/06/2017~~9 8
2 120095 08/09/2017~~14/09/2017~~7 6
3 134537 16/09/2017~~24/09/2017~~9 8
4 202335 20/01/2018~~28/01/2018~~9 8
5 56952 09/06/2018~~17/06/2018~~9 8
6 56886 SUMAN 09/06/2018~~17/06/2018~~9 8
7 83710 KRISNA 17/08/2018~~22/08/2018~~6 6
8 83711 SUMAN 17/08/2018~~22/08/2018~~6 6
9 108443 KRISNA 08/09/2018~~16/09/2018~~9 8
10 108444 SUMAN 08/09/2018~~16/09/2018~~9 8
11 197685 KRISNA 14/01/2020~~22/01/2020~~9 8
12 234696 11/02/2020~~17/02/2020~~7 6
13 78762 06/06/2020~~19/06/2020~~14 12
14 236036 08/09/2020~~16/09/2020~~9 8
15 236037 SUMAN 08/09/2020~~16/09/2020~~9 8
16 56214 KRISNA 22/06/2021~~02/07/2021~~11 10
17 101340 21/07/2021~~28/07/2021~~8 7
18 124439 07/08/2021~~13/08/2021~~7 6
19 153985 01/09/2021~~09/09/2021~~9 8
20 153986 SUMAN 01/09/2021~~09/09/2021~~9 8
21 265050 KRISNA 25/11/2021~~29/11/2021~~5 5
22 370067 02/02/2022~~08/02/2022~~7 6
23 36873 20/05/2022~~28/05/2022~~9 8
24 108409 SUMAN 28/07/2022~~05/08/2022~~9 8
25 101063 28/06/2023~~04/07/2023~~7 6
26 241975 13/09/2023~~21/09/2023~~9 8
27 350034 18/12/2023~~28/12/2023~~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 49090 KRISNA 08/06/2017~~16/06/2017~~9 8 R/C & SILT CLEARANCE OF MANAKPUR DISTY. RD 0-31000/JANDWALA SOTTER (1218025019/IC/94492)
2 120095 08/09/2017~~14/09/2017~~7 6 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000003593)
3 134537 16/09/2017~~24/09/2017~~9 8 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/95543)
4 202335 20/01/2018~~28/01/2018~~9 8 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/95543)
5 56952 09/06/2018~~17/06/2018~~9 8 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/JANDWALA SOTTER (1218025019/WH/31965)
6 56886 SUMAN 09/06/2018~~17/06/2018~~9 8 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/JANDWALA SOTTER (1218025019/WH/31965)
7 83710 KRISNA 17/08/2018~~22/08/2018~~6 6 Restoration of Capacity of Ratta Khera Disty. RD 49668-125600/JANDWALA SOTTER (1218025019/IC/1000005904)
8 83711 SUMAN 17/08/2018~~22/08/2018~~6 6 Restoration of Capacity of Ratta Khera Disty. RD 49668-125600/JANDWALA SOTTER (1218025019/IC/1000005904)
9 108443 KRISNA 08/09/2018~~16/09/2018~~9 8 J/C & CONST OF BERMS OF JANDWALA SOTTER TO CHANKOTHI AND NOORKI AHLI ROAD OF VILLAGE/JANDWALA SOTTER (1218025019/RC/1000008980)
10 108444 SUMAN 08/09/2018~~16/09/2018~~9 8 J/C & CONST OF BERMS OF JANDWALA SOTTER TO CHANKOTHI AND NOORKI AHLI ROAD OF VILLAGE/JANDWALA SOTTER (1218025019/RC/1000008980)
11 197685 KRISNA 14/01/2020~~22/01/2020~~9 8 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000012434)
12 234696 11/02/2020~~17/02/2020~~7 6 I/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000012749)
13 78762 06/06/2020~~19/06/2020~~14 12 L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158)
14 236036 08/09/2020~~16/09/2020~~9 8 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000022910)
15 236037 SUMAN 08/09/2020~~16/09/2020~~9 8 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000022910)
16 56214 KRISNA 22/06/2021~~02/07/2021~~11 10 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997)
17 101340 21/07/2021~~28/07/2021~~8 7 BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533)
18 124439 07/08/2021~~13/08/2021~~7 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335)
19 153985 01/09/2021~~09/09/2021~~9 8 RESTORATION OF CAPACITY OF RATTA KHERA DISTY FROM RD 49668-74550/TAMASPURA (1218026028/IC/1000022139)
20 153986 SUMAN 01/09/2021~~09/09/2021~~9 8 RESTORATION OF CAPACITY OF RATTA KHERA DISTY FROM RD 49668-74550/TAMASPURA (1218026028/IC/1000022139)
21 265050 KRISNA 25/11/2021~~29/11/2021~~5 5 L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586)
22 370067 02/02/2022~~08/02/2022~~7 6 REMOVAL OF JAL KHUMBI OF POND IN VILLAGE/JANDWALA SOTTER (1218025019/WC/1000022354)
23 36873 20/05/2022~~28/05/2022~~9 8 Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)
24 108409 SUMAN 28/07/2022~~05/08/2022~~9 8 L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/JANDWALA (1218025019/LD/1000034937)
25 101063 28/06/2023~~04/07/2023~~7 6 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/GIS/33137)
26 241975 13/09/2023~~21/09/2023~~9 8 L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/GIS/41376)
27 350034 18/12/2023~~28/12/2023~~11 10 REMOVEL OF JAL KHUMBI & SILT CLEARANCE OF POND NEAR WATER WORKS IN VILLAGE/JANDWALA SOTTER (1218025019/WH/GIS/43809)

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 KRISNA 08/06/2017 3 R/C & SILT CLEARANCE OF MANAKPUR DISTY. RD 0-31000/JANDWALA SOTTER (1218025019/IC/94492) 602 831 0
2 KRISNA 08/09/2017 2 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000003593) 1884 554 0
3 KRISNA 20/01/2018 5 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/95543) 4265 1385 0
Sub Total FY 1718 10 2770 0
4 SUMAN 09/06/2018 4 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/JANDWALA SOTTER (1218025019/WH/31965) 571 1124 0
5 SUMAN 08/09/2018 5 J/C & CONST OF BERMS OF JANDWALA SOTTER TO CHANKOTHI AND NOORKI AHLI ROAD OF VILLAGE/JANDWALA SOTTER (1218025019/RC/1000008980) 1427 1405 0
Sub Total FY 1819 9 2529 0
6 KRISNA 14/01/2020 6 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000012434) 2458 1704 0
7 KRISNA 11/02/2020 4 I/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000012749) 2687 451.6 0
Sub Total FY 1920 10 2155.6 0
8 KRISNA 06/06/2020 10 L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158) 1001 3090 0
9 KRISNA 08/09/2020 6 J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000022910) 3087 1854 0
Sub Total FY 2021 16 4944 0
10 KRISNA 22/06/2021 4 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997) 911 1386 0
11 KRISNA 07/08/2021 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335) 1837 1890 0
12 KRISNA 02/02/2022 3 REMOVAL OF JAL KHUMBI OF POND IN VILLAGE/JANDWALA SOTTER (1218025019/WC/1000022354) 5717 945 0
Sub Total FY 2122 13 4221 0
13 SUMAN 18/12/2023 5 REMOVEL OF JAL KHUMBI & SILT CLEARANCE OF POND NEAR WATER WORKS IN VILLAGE/JANDWALA SOTTER (1218025019/WH/GIS/43809) 9100 1075 0
Sub Total FY 2324 5 1075 0