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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-025-015-001/37473 Family Id: 37473
Name of Head of Household: HANSRAJ
Name of Father/Husband: SIKANDER RAM
Category: SC
Date of Registration: 7/2/2016
Address:
Villages:
Panchayat: ALIKA
Block: RATIA
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 37473 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANSRAJ Male 43 Punjab National Bank
2 SURJEET KAUR Female 41 Punjab National 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 40113 HANSRAJ 06/06/2017~~16/06/2017~~11 10
2 40114 SURJEET KAUR 06/06/2017~~16/06/2017~~11 10
3 84493 HANSRAJ 11/08/2017~~26/08/2017~~16 14
4 84494 SURJEET KAUR 11/08/2017~~26/08/2017~~16 14
5 127582 HANSRAJ 12/09/2017~~18/09/2017~~7 6
6 127583 SURJEET KAUR 12/09/2017~~18/09/2017~~7 6
7 172335 HANSRAJ 16/12/2017~~24/12/2017~~9 8
8 172336 SURJEET KAUR 16/12/2017~~24/12/2017~~9 8
9 58462 HANSRAJ 09/06/2018~~15/06/2018~~7 6
10 58463 SURJEET KAUR 09/06/2018~~15/06/2018~~7 6
11 110162 HANSRAJ 09/09/2018~~17/09/2018~~9 8
12 110163 SURJEET KAUR 09/09/2018~~17/09/2018~~9 8
13 144054 HANSRAJ 08/10/2018~~18/10/2018~~11 10
14 144055 SURJEET KAUR 08/10/2018~~18/10/2018~~11 10
15 194374 HANSRAJ 27/12/2018~~11/01/2019~~16 14
16 194375 SURJEET KAUR 27/12/2018~~11/01/2019~~16 14
17 5002 HANSRAJ 29/05/2019~~07/06/2019~~10 9
18 5003 SURJEET KAUR 29/05/2019~~07/06/2019~~10 9
19 796 HANSRAJ 22/04/2020~~26/04/2020~~5 5
20 29683 15/05/2020~~23/05/2020~~9 8
21 57426 22/06/2021~~02/07/2021~~11 10
22 75389 04/07/2021~~08/07/2021~~5 5
23 134210 SURJEET KAUR 21/07/2023~~28/07/2023~~8 7
24 196066 HANSRAJ 19/08/2023~~27/08/2023~~9 8
25 196067 SURJEET KAUR 19/08/2023~~27/08/2023~~9 8
26 252994 HANSRAJ 19/09/2023~~29/09/2023~~11 10
27 252995 SURJEET KAUR 19/09/2023~~29/09/2023~~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 40113 HANSRAJ 06/06/2017~~16/06/2017~~11 10 R/C & SILT CLEARANCE OF SUKHCHAIN DISTY. RD 0-54250/ALIKA (1218025015/IC/94361)
2 40114 SURJEET KAUR 06/06/2017~~16/06/2017~~11 10 R/C & SILT CLEARANCE OF SUKHCHAIN DISTY. RD 0-54250/ALIKA (1218025015/IC/94361)
3 84493 HANSRAJ 11/08/2017~~26/08/2017~~16 14 BANK STRENGTHENING OF SUKHCHAIN DISTRIBUTORY RD 0-54250/ALIKA (1218025015/IC/95220)
4 84494 SURJEET KAUR 11/08/2017~~26/08/2017~~16 14 BANK STRENGTHENING OF SUKHCHAIN DISTRIBUTORY RD 0-54250/ALIKA (1218025015/IC/95220)
5 127582 HANSRAJ 12/09/2017~~18/09/2017~~7 6 J/C & CONST OF BERMS OF ALL HSAMB LINK ROAD OF VILLAGE/ALIKA (1218025015/RC/1000003658)
6 127583 SURJEET KAUR 12/09/2017~~18/09/2017~~7 6 J/C & CONST OF BERMS OF ALL HSAMB LINK ROAD OF VILLAGE/ALIKA (1218025015/RC/1000003658)
7 172335 HANSRAJ 16/12/2017~~24/12/2017~~9 8 R/C OF SUKHCHAIN DISTY. RD 0-20000/ALIKA (1218025015/IC/1000004024)
8 172336 SURJEET KAUR 16/12/2017~~24/12/2017~~9 8 R/C OF SUKHCHAIN DISTY. RD 0-20000/ALIKA (1218025015/IC/1000004024)
9 58462 HANSRAJ 09/06/2018~~15/06/2018~~7 6 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/ALIKA (1218025015/WH/31969)
10 58463 SURJEET KAUR 09/06/2018~~15/06/2018~~7 6 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/ALIKA (1218025015/WH/31969)
11 110162 HANSRAJ 09/09/2018~~17/09/2018~~9 8 Restoration of Capacity of Sukhchain Disty. RD 0-30000/ALIKA (1218025015/IC/1000006025)
12 110163 SURJEET KAUR 09/09/2018~~17/09/2018~~9 8 Restoration of Capacity of Sukhchain Disty. RD 0-30000/ALIKA (1218025015/IC/1000006025)
13 144054 HANSRAJ 08/10/2018~~18/10/2018~~11 10 Bank Strengthening of Khundan Minor RD 0-63400/ALIKA (1218025015/IC/1000006172)
14 144055 SURJEET KAUR 08/10/2018~~18/10/2018~~11 10 Bank Strengthening of Khundan Minor RD 0-63400/ALIKA (1218025015/IC/1000006172)
15 194374 HANSRAJ 27/12/2018~~11/01/2019~~16 14 STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/ALIKA (1218025015/FP/1000006153)
16 194375 SURJEET KAUR 27/12/2018~~11/01/2019~~16 14 STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/ALIKA (1218025015/FP/1000006153)
17 5002 HANSRAJ 29/05/2019~~07/06/2019~~10 9 Restoration of Capacity of Sukhchain Disty. RD 0-30000/ALIKA (1218025015/IC/1000006025)
18 5003 SURJEET KAUR 29/05/2019~~07/06/2019~~10 9 Restoration of Capacity of Sukhchain Disty. RD 0-30000/ALIKA (1218025015/IC/1000006025)
19 796 HANSRAJ 22/04/2020~~26/04/2020~~5 5 STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/ALIKA (1218025015/FP/1000006754)
20 29683 15/05/2020~~23/05/2020~~9 8 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY FROM RD 10000-25000/ALIKA (1218025015/IC/1000014414)
21 57426 22/06/2021~~02/07/2021~~11 10 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 128000 TO 142000/ALIKA (1218025015/IC/1000021998)
22 75389 04/07/2021~~08/07/2021~~5 5 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 128000 TO 142000/ALIKA (1218025015/IC/1000021998)
23 134210 SURJEET KAUR 21/07/2023~~28/07/2023~~8 7 BANK STRENTHENING OF GHAGGAR RIVER NEAR RAM KISHAN PUNNU FIELD IN VILLAGE/ALIKA (1218025015/FP/GIS/31728)
24 196066 HANSRAJ 19/08/2023~~27/08/2023~~9 8 L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,POWER HOUSE,PHIRNI IN VILLAGE/ALIKA (1218025015/LD/GIS/40128)
25 196067 SURJEET KAUR 19/08/2023~~27/08/2023~~9 8 L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,POWER HOUSE,PHIRNI IN VILLAGE/ALIKA (1218025015/LD/GIS/40128)
26 252994 HANSRAJ 19/09/2023~~29/09/2023~~11 10 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 16154 TO 35000/ALIKA (1218025015/IC/GIS/33267)
27 252995 SURJEET KAUR 19/09/2023~~29/09/2023~~11 10 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 16154 TO 35000/ALIKA (1218025015/IC/GIS/33267)

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 SURJEET KAUR 06/06/2017 4 R/C & SILT CLEARANCE OF SUKHCHAIN DISTY. RD 0-54250/ALIKA (1218025015/IC/94361) 411 1108 0
2 SURJEET KAUR 11/08/2017 6 BANK STRENGTHENING OF SUKHCHAIN DISTRIBUTORY RD 0-54250/ALIKA (1218025015/IC/95220) 1276 1613.4 0
3 SURJEET KAUR 12/09/2017 4 J/C & CONST OF BERMS OF ALL HSAMB LINK ROAD OF VILLAGE/ALIKA (1218025015/RC/1000003658) 2150 725.6 0
Sub Total FY 1718 14 3447 0
4 HANSRAJ 09/06/2018 3 I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/ALIKA (1218025015/WH/31969) 587 843 0
5 SURJEET KAUR 09/09/2018 3 Restoration of Capacity of Sukhchain Disty. RD 0-30000/ALIKA (1218025015/IC/1000006025) 1468 843 0
6 SURJEET KAUR 08/10/2018 7 Bank Strengthening of Khundan Minor RD 0-63400/ALIKA (1218025015/IC/1000006172) 1892 1967 0
Sub Total FY 1819 13 3653 0
7 HANSRAJ 22/04/2020 1 STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/ALIKA (1218025015/FP/1000006754) 16 300 300
Sub Total FY 2021 1 300 300
8 SURJEET KAUR 21/07/2023 5 BANK STRENTHENING OF GHAGGAR RIVER NEAR RAM KISHAN PUNNU FIELD IN VILLAGE/ALIKA (1218025015/FP/GIS/31728) 3523 1747 0
9 HANSRAJ 19/09/2023 4 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 16154 TO 35000/ALIKA (1218025015/IC/GIS/33267) 6464 1428 0
10 SURJEET KAUR 19/09/2023 5 RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 16154 TO 35000/ALIKA (1218025015/IC/GIS/33267) 6464 1785 0
Sub Total FY 2324 14 4960 0