Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-058-001/110 Family Id: 110
Name of Head of Household: KAVITA
Name of Father/Husband: KARAMBIR
Category: OTH
Date of Registration: 7/22/2015
Address: 03
Villages:
Panchayat: SARDANA
Block: GANAUR
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 110 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA Female 23 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 2450 KAVITA 01/06/2017~~16/06/2017~~16 14
2 4065 17/06/2017~~23/06/2017~~7 6
3 5583 07/07/2017~~17/07/2017~~11 10
4 10905 30/08/2017~~14/09/2017~~16 14
5 23014 19/02/2018~~06/03/2018~~16 14
6 22363 13/03/2020~~28/03/2020~~16 14
7 17901 01/06/2020~~08/06/2020~~8 7
8 22864 09/06/2020~~16/06/2020~~8 7
9 30926 26/06/2020~~03/07/2020~~8 7
10 37066 08/07/2020~~15/07/2020~~8 7
11 53537 16/09/2020~~23/09/2020~~8 7
12 21721 24/06/2021~~01/07/2021~~8 7
13 56981 12/01/2022~~19/01/2022~~8 7
14 58075 20/01/2022~~27/01/2022~~8 7
15 58696 28/01/2022~~07/02/2022~~11 10
16 65016 12/03/2022~~27/03/2022~~16 14
17 2789 07/05/2022~~22/05/2022~~16 14
18 5401 29/05/2022~~05/06/2022~~8 7
19 6735 07/06/2022~~17/06/2022~~11 10
20 12130 21/06/2022~~06/07/2022~~16 14
21 44927 17/03/2023~~30/03/2023~~14 12

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 2450 KAVITA 01/06/2017~~16/06/2017~~16 14 I/C OF SARDANA DISTY FROM RD 0 TO 48000 (SARDANA )
2 4065 17/06/2017~~23/06/2017~~7 6 IC of Teori Drain rd0 to rd 39000(Tewari)
3 5583 07/07/2017~~17/07/2017~~11 10 IC of Hulana Minor rd 0 to 17486 tail(Sardana)
4 10905 30/08/2017~~14/09/2017~~16 14 E/filling in School Ground(Sardana)
5 23014 19/02/2018~~06/03/2018~~16 14 E/filling in School Ground(Sardana)
6 22363 13/03/2020~~28/03/2020~~16 14 EARTH WORK IN SCHOOL GROUND (CHIRCMI )
7 17901 01/06/2020~~08/06/2020~~8 7 Repair & Maintentance of Sardhana Link Drain from Rd 0 to 13250 (Sardana) 2020-21
8 22864 09/06/2020~~16/06/2020~~8 7 Repair & Maintentance of Sardhana Link Drain from Rd 0 to 13250 (Sardana) 2020-21
9 30926 26/06/2020~~03/07/2020~~8 7 Repair & Maintantence 1-R Rajpura Distry. Rd from 200 to 61118 (Shekhpura)
10 37066 08/07/2020~~15/07/2020~~8 7 Repair & Maintantence 1-R Rajpura Distry. Rd from 200 to 61118 (Shekhpura)
11 53537 16/09/2020~~23/09/2020~~8 7 Repair & Maintantence 1-R Rajpura Distry. Rd from 200 to 61118 (Shekhpura)
12 21721 24/06/2021~~01/07/2021~~8 7 Renovation of Maintenance of Hulana Minor From RD 0 to 17486(Bali Qutubpur)2021-22
13 56981 12/01/2022~~19/01/2022~~8 7 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
14 58075 20/01/2022~~27/01/2022~~8 7 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
15 58696 28/01/2022~~07/02/2022~~11 10 EARTH FILLING NEAR GRAM SACHIVAALAY & EARTH FILLING IN RANBIR HUDA SADAN (AHULANA)
16 65016 12/03/2022~~27/03/2022~~16 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21
17 2789 07/05/2022~~22/05/2022~~16 14 Raising of Nursery Tall plants(Khubru)Nov/21
18 5401 29/05/2022~~05/06/2022~~8 7 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115
19 6735 07/06/2022~~17/06/2022~~11 10 Repair & Maintenance & Rennovation of Sardhana Link Drain from RD 0 to 13250
20 12130 21/06/2022~~06/07/2022~~16 14 Repair & maintenance of Sardhana Disty. from Rd 0 to 48000
21 44927 17/03/2023~~30/03/2023~~14 12 Raising of Nursery Tall plants(Khubru)Nov/21

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 KAVITA 01/06/2017 3 I/C OF SARDANA DISTY FROM RD 0 TO 48000 (SARDANA ) 37 914.1 0
2 KAVITA 08/06/2017 3 IC of Teori Drain rd0 to rd 39000(Tewari) 72 831 0
3 KAVITA 07/07/2017 6 IC of Hulana Minor rd 0 to 17486 tail(Sardana) 104 1662 0
4 KAVITA 30/08/2017 14 E/filling in School Ground(Sardana) 263 3878 0
5 KAVITA 19/02/2018 13 E/filling in School Ground(Sardana) 541 3601 0
Sub Total FY 1718 39 10886.1 0
6 KAVITA 01/06/2020 7 Repair & Maintentance of Sardhana Link Drain from Rd 0 to 13250 (Sardana) 2020-21 69 2163 0
7 KAVITA 09/06/2020 7 Repair & Maintentance of Sardhana Link Drain from Rd 0 to 13250 (Sardana) 2020-21 93 2163 0
8 KAVITA 26/06/2020 7 Repair & Maintantence 1-R Rajpura Distry. Rd from 200 to 61118 (Shekhpura) 126 2379.3 0
9 KAVITA 16/09/2020 7 Repair & Maintantence 1-R Rajpura Distry. Rd from 200 to 61118 (Shekhpura) 279 2163 0
Sub Total FY 2021 28 8868.3 0
10 KAVITA 12/01/2022 6 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 596 1890 0
11 KAVITA 20/01/2022 4 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 614 1260 0
12 KAVITA 28/01/2022 8 EARTH FILLING NEAR GRAM SACHIVAALAY & EARTH FILLING IN RANBIR HUDA SADAN (AHULANA) 625 2520 0
Sub Total FY 2122 18 5670 0
13 KAVITA 07/05/2022 14 Raising of Nursery Tall plants(Khubru)Nov/21 18 4634 0
14 KAVITA 29/05/2022 3 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115 74 330 0
15 KAVITA 07/06/2022 6 Repair & Maintenance & Rennovation of Sardhana Link Drain from RD 0 to 13250 122 1986 0
Sub Total FY 2223 23 6950 0