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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-045-001/51 Family Id: 51
Name of Head of Household: KAMLA
Name of Father/Husband: RAMCHANDER
Category: OTH
Date of Registration: 6/5/2008
Address:
Village:
Panchayat: PURKHAS RATHI
Block: GANAUR
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 51 PPP No.: 1GXV4673
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 KAMLA Female 58 Punjab National Bank
2 ANIL Male 21 Punjab National Bank
3 SUNIL Male 24 Punjab National Bank
4 SONIA Female 20 Punjab National Bank
5 RITU Female 18
6 REENU Female 28 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 1228 KAMLA 12/05/2017~~27/05/2017~~16 14
2 2542 ANIL 16/05/2018~~31/05/2018~~16 14
3 2541 KAMLA 16/05/2018~~31/05/2018~~16 14
4 4185 ANIL 01/06/2018~~16/06/2018~~16 14
5 4184 KAMLA 01/06/2018~~16/06/2018~~16 14
6 4186 SUNIL 01/06/2018~~16/06/2018~~16 14
7 10315 KAMLA 22/07/2018~~06/08/2018~~16 14
8 10317 REENU 22/07/2018~~06/08/2018~~16 14
9 10316 SUNIL 22/07/2018~~06/08/2018~~16 14
10 12723 REENU 17/09/2018~~02/10/2018~~16 14
11 21401 KAMLA 26/02/2020~~12/03/2020~~16 14
12 74186 ANIL 24/12/2020~~08/01/2021~~16 14
13 74185 KAMLA 24/12/2020~~08/01/2021~~16 14
14 74187 REENU 24/12/2020~~08/01/2021~~16 14
15 80169 ANIL 09/01/2021~~16/01/2021~~8 7
16 80165 KAMLA 09/01/2021~~16/01/2021~~8 7
17 80170 REENU 09/01/2021~~16/01/2021~~8 7
18 80162 SUNIL 09/01/2021~~16/01/2021~~8 7
19 20569 KAMLA 19/06/2021~~26/06/2021~~8 7
20 20570 SUNIL 19/06/2021~~26/06/2021~~8 7
21 27482 05/07/2021~~12/07/2021~~8 7
22 31454 17/07/2021~~24/07/2021~~8 7
23 32681 KAMLA 29/07/2021~~13/08/2021~~16 14
24 32683 REENU 29/07/2021~~13/08/2021~~16 14
25 32682 SUNIL 29/07/2021~~13/08/2021~~16 14
26 36236 KAMLA 24/08/2021~~01/09/2021~~9 8
27 36237 SUNIL 24/08/2021~~01/09/2021~~9 8
28 37845 KAMLA 10/09/2021~~20/09/2021~~11 10
29 37846 SUNIL 10/09/2021~~20/09/2021~~11 10
30 48649 KAMLA 08/12/2021~~23/12/2021~~16 14
31 65543 ANIL 19/03/2022~~26/03/2022~~8 7
32 65542 KAMLA 19/03/2022~~26/03/2022~~8 7
33 65544 SUNIL 19/03/2022~~26/03/2022~~8 7
34 4639 KAMLA 23/05/2022~~31/05/2022~~9 8
35 4640 SUNIL 23/05/2022~~31/05/2022~~9 8
36 16757 KAMLA 08/07/2022~~23/07/2022~~16 14
37 16758 SUNIL 08/07/2022~~23/07/2022~~16 14
38 35417 ANIL 10/01/2023~~20/01/2023~~11 10
39 35416 KAMLA 10/01/2023~~20/01/2023~~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 1228 KAMLA 12/05/2017~~27/05/2017~~16 14 E/work in Rathi Shamshan Ghat(Purkhas Rathi)
2 2542 ANIL 16/05/2018~~31/05/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
3 2541 KAMLA 16/05/2018~~31/05/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
4 4185 ANIL 01/06/2018~~16/06/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
5 4184 KAMLA 01/06/2018~~16/06/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
6 4186 SUNIL 01/06/2018~~16/06/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
7 10315 KAMLA 22/07/2018~~06/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
8 10317 REENU 22/07/2018~~06/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
9 10316 SUNIL 22/07/2018~~06/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
10 12723 REENU 17/09/2018~~02/10/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
11 21401 KAMLA 26/02/2020~~12/03/2020~~16 14 E/Filling in Park (Purkash Dhiran)2018-19
12 74186 ANIL 24/12/2020~~08/01/2021~~16 14 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov
13 74185 KAMLA 24/12/2020~~08/01/2021~~16 14 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov
14 74187 REENU 24/12/2020~~08/01/2021~~16 14 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov
15 80169 ANIL 09/01/2021~~16/01/2021~~8 7 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21
16 80165 KAMLA 09/01/2021~~16/01/2021~~8 7 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21
17 80170 REENU 09/01/2021~~16/01/2021~~8 7 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21
18 80162 SUNIL 09/01/2021~~16/01/2021~~8 7 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21
19 20569 KAMLA 19/06/2021~~26/06/2021~~8 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22
20 20570 SUNIL 19/06/2021~~26/06/2021~~8 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22
21 27482 05/07/2021~~12/07/2021~~8 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
22 31454 17/07/2021~~24/07/2021~~8 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22
23 32681 KAMLA 29/07/2021~~13/08/2021~~16 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
24 32683 REENU 29/07/2021~~13/08/2021~~16 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
25 32682 SUNIL 29/07/2021~~13/08/2021~~16 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
26 36236 KAMLA 24/08/2021~~01/09/2021~~9 8 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
27 36237 SUNIL 24/08/2021~~01/09/2021~~9 8 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
28 37845 KAMLA 10/09/2021~~20/09/2021~~11 10 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
29 37846 SUNIL 10/09/2021~~20/09/2021~~11 10 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
30 48649 KAMLA 08/12/2021~~23/12/2021~~16 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21
31 65543 ANIL 19/03/2022~~26/03/2022~~8 7 E/work in Vyayamshala(dabarpur)March21-22
32 65542 KAMLA 19/03/2022~~26/03/2022~~8 7 E/work in Vyayamshala(dabarpur)March21-22
33 65544 SUNIL 19/03/2022~~26/03/2022~~8 7 E/work in Vyayamshala(dabarpur)March21-22
34 4639 KAMLA 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250
35 4640 SUNIL 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250
36 16757 KAMLA 08/07/2022~~23/07/2022~~16 14 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115
37 16758 SUNIL 08/07/2022~~23/07/2022~~16 14 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115
38 35417 ANIL 10/01/2023~~20/01/2023~~11 10 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840
39 35416 KAMLA 10/01/2023~~20/01/2023~~11 10 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840

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 KAMLA 12/05/2017 9 E/work in Rathi Shamshan Ghat(Purkhas Rathi) 6 2493 0
Sub Total FY 1718 9 2493 0
2 ANIL 16/05/2018 10 E/Filling in Stadium/Akhara(Purkhas Rathi) 4 2810 0
3 KAMLA 16/05/2018 9 E/Filling in Stadium/Akhara(Purkhas Rathi) 4 2529 0
4 ANIL 01/06/2018 6 E/Filling in Stadium/Akhara(Purkhas Rathi) 140 1686 0
5 KAMLA 01/06/2018 12 E/Filling in Stadium/Akhara(Purkhas Rathi) 140 3372 0
6 SUNIL 01/06/2018 12 E/Filling in Stadium/Akhara(Purkhas Rathi) 140 3372 0
7 KAMLA 22/07/2018 2 E/Filling in Stadium/Akhara(Purkhas Rathi) 161 562 0
8 REENU 22/07/2018 5 E/Filling in Stadium/Akhara(Purkhas Rathi) 161 1405 0
9 REENU 17/09/2018 10 E/Filling in Stadium/Akhara(Purkhas Rathi) 405 2810 0
Sub Total FY 1819 66 18546 0
10 KAMLA 26/02/2020 10 E/Filling in Park (Purkash Dhiran)2018-19 360 2840 0
Sub Total FY 1920 10 2840 0
11 KAMLA 24/12/2020 12 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov 612 3708 0
12 REENU 24/12/2020 6 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov 612 1854 0
13 SUNIL 09/01/2021 4 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21 679 1236 0
Sub Total FY 2021 22 6798 0
14 SUNIL 05/07/2021 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22 330 2205 0
15 SUNIL 17/07/2021 4 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22 375 1260 0
16 KAMLA 29/07/2021 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 392 4410 0
17 SUNIL 29/07/2021 10 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 392 3150 0
18 KAMLA 24/08/2021 7 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 451 2205 0
19 SUNIL 24/08/2021 8 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 451 2520 0
20 KAMLA 10/09/2021 8 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 471 2520 0
21 SUNIL 10/09/2021 6 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 471 1890 0
22 KAMLA 08/12/2021 10 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21 526 3150 0
23 ANIL 19/03/2022 5 E/work in Vyayamshala(dabarpur)March21-22 698 1575 0
24 KAMLA 19/03/2022 7 E/work in Vyayamshala(dabarpur)March21-22 698 2205 0
25 SUNIL 19/03/2022 7 E/work in Vyayamshala(dabarpur)March21-22 698 2205 0
Sub Total FY 2122 93 29295 0
26 KAMLA 23/05/2022 5 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250 47 1655 0
27 SUNIL 23/05/2022 3 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250 47 993 0
28 ANIL 10/01/2023 8 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840 654 2648 0
29 KAMLA 10/01/2023 9 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840 654 2979 0
Sub Total FY 2223 25 8275 0