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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-045-001/91 Family Id: 91
Name of Head of Household: RAMESH
Name of Father/Husband: SUBE SINGH
Category: OTH
Date of Registration: 4/1/2014
Address:
Village:
Panchayat: PURKHAS RATHI
Block: GANAUR
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 91 PPP No.: 6SZM7939
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 RAMESH Male 45 Punjab National Bank
2 SAROJ Female 42 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 22939 SAROJ 27/06/2021~~04/07/2021~~8 7
2 27421 05/07/2021~~12/07/2021~~8 7
3 31451 17/07/2021~~24/07/2021~~8 7
4 32670 29/07/2021~~13/08/2021~~16 14
5 36256 24/08/2021~~01/09/2021~~9 8
6 37400 08/09/2021~~23/09/2021~~16 14
7 65541 19/03/2022~~26/03/2022~~8 7
8 4662 23/05/2022~~31/05/2022~~9 8
9 35439 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 22939 SAROJ 27/06/2021~~04/07/2021~~8 7 Repair & Maintenance of Sheikhpura Minor from RD 0 to 25115 (Shakhpura)2021-22
2 27421 05/07/2021~~12/07/2021~~8 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
3 31451 17/07/2021~~24/07/2021~~8 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22
4 32670 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
5 36256 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
6 37400 08/09/2021~~23/09/2021~~16 14 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
7 65541 19/03/2022~~26/03/2022~~8 7 E/work in Vyayamshala(dabarpur)March21-22
8 4662 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250
9 35439 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 SAROJ 27/06/2021 7 Repair & Maintenance of Sheikhpura Minor from RD 0 to 25115 (Shakhpura)2021-22 302 2205 0
2 SAROJ 05/07/2021 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22 331 2205 0
3 SAROJ 17/07/2021 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22 376 2205 0
4 SAROJ 29/07/2021 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 393 4410 0
5 SAROJ 17/08/2021 7 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 452 2205 0
6 SAROJ 08/09/2021 14 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22 462 4410 0
7 SAROJ 19/03/2022 7 E/work in Vyayamshala(dabarpur)March21-22 698 2205 0
Sub Total FY 2122 63 19845 0