Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-025-019-001/18342 Family Id: 18342
Name of Head of Household: RAMNIWAS
Name of Father/Husband: CHIMNA RAM
Category: SC
Date of Registration: 5/18/2016
Address:
Villages:
Panchayat: JANDWALA SOTTER
Block: RATIA
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 18342 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMNIWAS Male 53 HARYANA GARAMIN BANK
2 KIRAN Female 48 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 7758 RAMNIWAS 30/04/2020~~04/05/2020~~5 5
2 78801 KIRAN 06/06/2020~~19/06/2020~~14 12
3 78784 RAMNIWAS 06/06/2020~~19/06/2020~~14 12
4 212538 KIRAN 25/08/2020~~02/09/2020~~9 8
5 212537 RAMNIWAS 25/08/2020~~02/09/2020~~9 8
6 56017 22/06/2021~~02/07/2021~~11 10
7 81579 07/07/2021~~11/07/2021~~5 5
8 100954 KIRAN 21/07/2021~~28/07/2021~~8 7
9 100953 RAMNIWAS 21/07/2021~~28/07/2021~~8 7
10 118343 04/08/2021~~06/08/2021~~3 3
11 124238 KIRAN 07/08/2021~~13/08/2021~~7 6
12 124182 RAMNIWAS 07/08/2021~~13/08/2021~~7 6
13 153031 KIRAN 01/09/2021~~09/09/2021~~9 8
14 153030 RAMNIWAS 01/09/2021~~09/09/2021~~9 8
15 257709 KIRAN 18/11/2021~~22/11/2021~~5 5
16 257708 RAMNIWAS 18/11/2021~~22/11/2021~~5 5
17 264393 KIRAN 25/11/2021~~29/11/2021~~5 5
18 264392 RAMNIWAS 25/11/2021~~29/11/2021~~5 5
19 370059 KIRAN 02/02/2022~~08/02/2022~~7 6
20 369961 RAMNIWAS 02/02/2022~~08/02/2022~~7 6
21 36869 KIRAN 20/05/2022~~28/05/2022~~9 8
22 36868 RAMNIWAS 20/05/2022~~28/05/2022~~9 8
23 107258 28/07/2022~~05/08/2022~~9 8
24 174054 KIRAN 30/08/2022~~05/09/2022~~7 6
25 235260 RAMNIWAS 20/09/2022~~23/09/2022~~4 4
26 384467 17/03/2023~~23/03/2023~~7 6
27 100840 KIRAN 28/06/2023~~04/07/2023~~7 6
28 100839 RAMNIWAS 28/06/2023~~04/07/2023~~7 6

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 7758 RAMNIWAS 30/04/2020~~04/05/2020~~5 5 L/L & EARTH WORK IN PLAY GROUND IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000020312)
2 78801 KIRAN 06/06/2020~~19/06/2020~~14 12 L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158)
3 78784 RAMNIWAS 06/06/2020~~19/06/2020~~14 12 L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158)
4 212538 KIRAN 25/08/2020~~02/09/2020~~9 8 REPAIR & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000017019)
5 212537 RAMNIWAS 25/08/2020~~02/09/2020~~9 8 REPAIR & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000017019)
6 56017 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)
7 81579 07/07/2021~~11/07/2021~~5 5 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997)
8 100954 KIRAN 21/07/2021~~28/07/2021~~8 7 BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533)
9 100953 RAMNIWAS 21/07/2021~~28/07/2021~~8 7 BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533)
10 118343 04/08/2021~~06/08/2021~~3 3 BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533)
11 124238 KIRAN 07/08/2021~~13/08/2021~~7 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335)
12 124182 RAMNIWAS 07/08/2021~~13/08/2021~~7 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335)
13 153031 KIRAN 01/09/2021~~09/09/2021~~9 8 RESTORATION OF CAPACITY OF RATTA KHERA DISTY FROM RD 49668-74550/TAMASPURA (1218026028/IC/1000022139)
14 153030 RAMNIWAS 01/09/2021~~09/09/2021~~9 8 RESTORATION OF CAPACITY OF RATTA KHERA DISTY FROM RD 49668-74550/TAMASPURA (1218026028/IC/1000022139)
15 257709 KIRAN 18/11/2021~~22/11/2021~~5 5 L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586)
16 257708 RAMNIWAS 18/11/2021~~22/11/2021~~5 5 L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586)
17 264393 KIRAN 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)
18 264392 RAMNIWAS 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)
19 370059 KIRAN 02/02/2022~~08/02/2022~~7 6 REMOVAL OF JAL KHUMBI OF POND IN VILLAGE/JANDWALA SOTTER (1218025019/WC/1000022354)
20 369961 RAMNIWAS 02/02/2022~~08/02/2022~~7 6 REMOVAL OF JAL KHUMBI OF POND IN VILLAGE/JANDWALA SOTTER (1218025019/WC/1000022354)
21 36869 KIRAN 20/05/2022~~28/05/2022~~9 8 Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)
22 36868 RAMNIWAS 20/05/2022~~28/05/2022~~9 8 Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)
23 107258 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)
24 174054 KIRAN 30/08/2022~~05/09/2022~~7 6 Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)
25 235260 RAMNIWAS 20/09/2022~~23/09/2022~~4 4 TREE PLANTATION IN PANCHYATI LAND & ALL GOVT. BUILDINGS IN VILLAGE/JANDWALA SOTTER (1218025019/DP/1000012919)
26 384467 17/03/2023~~23/03/2023~~7 6 L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/GIS/16734)
27 100840 KIRAN 28/06/2023~~04/07/2023~~7 6 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/GIS/33137)
28 100839 RAMNIWAS 28/06/2023~~04/07/2023~~7 6 SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/GIS/33137)

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 RAMNIWAS 30/04/2020 5 L/L & EARTH WORK IN PLAY GROUND IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000020312) 80 1545 0
2 KIRAN 06/06/2020 10 L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158) 997 3090 0
3 RAMNIWAS 06/06/2020 10 L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158) 997 3090 0
4 KIRAN 25/08/2020 3 REPAIR & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000017019) 2666 927 0
5 RAMNIWAS 25/08/2020 4 REPAIR & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000017019) 2666 1236 0
Sub Total FY 2021 32 9888 0
6 RAMNIWAS 22/06/2021 9 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997) 904 3118.5 0
7 RAMNIWAS 07/07/2021 5 REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997) 1311 1575 0
8 RAMNIWAS 21/07/2021 5 BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533) 1536 1575 0
9 RAMNIWAS 04/08/2021 3 BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533) 1794 945 0
10 KIRAN 07/08/2021 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335) 1828 1890 0
11 RAMNIWAS 07/08/2021 6 MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335) 1828 1890 0
12 RAMNIWAS 18/11/2021 5 L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586) 4056 1575 0
13 RAMNIWAS 25/11/2021 3 L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586) 4132 945 0
Sub Total FY 2122 42 13513.5 0
14 RAMNIWAS 28/07/2022 3 L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/JANDWALA (1218025019/LD/1000034937) 3009 930.39 0
Sub Total FY 2223 3 930.39 0