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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-011-025-001/234 Family Id: 234
Name of Head of Household: SAROJ
Name of Father/Husband: RADHE
Category: OTH
Date of Registration: 5/10/2020
Address:
Village:
Panchayat: JAJAL
Block: RAI
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 234 PPP No.: 8VOI7820
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 SAROJ Female 34 Bank of India
2 RADHE Male 39 Bank of India


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 22233 SAROJ 10/06/2020~~17/06/2020~~8 7
2 54925 27/09/2020~~04/10/2020~~8 7
3 55119 05/10/2020~~12/10/2020~~8 7
4 79249 05/01/2021~~12/01/2021~~8 7
5 87632 02/02/2021~~17/02/2021~~16 14
6 93004 RADHE 06/03/2021~~16/03/2021~~11 10
7 93003 SAROJ 06/03/2021~~16/03/2021~~11 10
8 19106 15/06/2021~~26/06/2021~~12 11
9 23809 28/06/2021~~13/07/2021~~16 14
10 30361 14/07/2021~~29/07/2021~~16 14
11 36004 18/08/2021~~02/09/2021~~16 14
12 36617 04/09/2021~~19/09/2021~~16 14
13 38497 20/09/2021~~05/10/2021~~16 14
14 40751 06/10/2021~~21/10/2021~~16 14
15 42416 22/10/2021~~06/11/2021~~16 14
16 13973 RADHE 28/06/2022~~13/07/2022~~16 14
17 13968 SAROJ 28/06/2022~~13/07/2022~~16 14
18 32777 29/11/2022~~14/12/2022~~16 14
19 33887 15/12/2022~~17/12/2022~~3 3
20 44965 17/03/2023~~27/03/2023~~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 22233 SAROJ 10/06/2020~~17/06/2020~~8 7 E/filling in govt. primary school (Jajal)
2 54925 27/09/2020~~04/10/2020~~8 7 E/filling in community center (Palri Khurd)
3 55119 05/10/2020~~12/10/2020~~8 7 E/filling in community center (Palri Khurd)
4 79249 05/01/2021~~12/01/2021~~8 7 Deweeding of brums from Murthal to Palri Khurd via Nandnaur, Nai Basaudi, Baroli road
5 87632 02/02/2021~~17/02/2021~~16 14 E/filling in community center (Palri Khurd)
6 93004 RADHE 06/03/2021~~16/03/2021~~11 10 Deweeding of road from GT Road to Kumaspur
7 93003 SAROJ 06/03/2021~~16/03/2021~~11 10 Deweeding of road from GT Road to Kumaspur
8 19106 15/06/2021~~26/06/2021~~12 11 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
9 23809 28/06/2021~~13/07/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
10 30361 14/07/2021~~29/07/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
11 36004 18/08/2021~~02/09/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
12 36617 04/09/2021~~19/09/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
13 38497 20/09/2021~~05/10/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
14 40751 06/10/2021~~21/10/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
15 42416 22/10/2021~~06/11/2021~~16 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
16 13973 RADHE 28/06/2022~~13/07/2022~~16 14 RENOVATION OF POND KUND WALA JAJAL
17 13968 SAROJ 28/06/2022~~13/07/2022~~16 14 RENOVATION OF POND KUND WALA JAJAL
18 32777 29/11/2022~~14/12/2022~~16 14 Levelling/ Shaping of Shamshan ghat for community
19 33887 15/12/2022~~17/12/2022~~3 3 Levelling/ Shaping of Shamshan ghat for community
20 44965 17/03/2023~~27/03/2023~~11 10 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)

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 10/06/2020 5 E/filling in govt. primary school (Jajal) 59 1545 0
2 SAROJ 27/09/2020 7 E/filling in community center (Palri Khurd) 322 2163 0
3 SAROJ 05/10/2020 7 E/filling in community center (Palri Khurd) 325 2163 0
4 SAROJ 05/01/2021 5 Deweeding of brums from Murthal to Palri Khurd via Nandnaur, Nai Basaudi, Baroli road 891 1545 0
5 SAROJ 03/02/2021 7 E/filling in community center (Palri Khurd) 558 2163 0
6 SAROJ 10/02/2021 6 E/filling in community center (Palri Khurd) 559 1854 0
7 RADHE 06/03/2021 9 Deweeding of road from GT Road to Kumaspur 613 2781 0
8 SAROJ 06/03/2021 9 Deweeding of road from GT Road to Kumaspur 613 2781 0
Sub Total FY 2021 55 16995 0
9 SAROJ 11/06/2021 10 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 234 3150 0
10 SAROJ 28/06/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 280 4410 0
11 SAROJ 14/07/2021 7 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 334 2205 0
12 SAROJ 18/08/2021 11 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 429 3465 0
13 SAROJ 04/09/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 432 4410 0
14 SAROJ 20/09/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 438 4410 0
15 SAROJ 06/10/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 442 4410 0
16 SAROJ 22/10/2021 14 Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry) 450 4410 0
Sub Total FY 2122 98 30870 0
17 RADHE 28/06/2022 14 RENOVATION OF POND KUND WALA JAJAL 77 4634 0
18 SAROJ 28/06/2022 14 RENOVATION OF POND KUND WALA JAJAL 77 4634 0
19 SAROJ 29/11/2022 14 Levelling/ Shaping of Shamshan ghat for community 198 4634 0
20 SAROJ 15/12/2022 3 Levelling/ Shaping of Shamshan ghat for community 214 993 0
Sub Total FY 2223 45 14895 0