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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-14-002-026-001/21684 Family Id: 21684
घर के मुखिया का नाम: SATA
Name of Father/Husband: RATIYA
Category: SC
Date of Registration: 7/17/2017
Address:
Villages:
पंचायत: GHOGRIAN
ब्लॉक: UCHANA
District: JIND(HARYANA)
Whether BPL Family: NO Family Id: 21684 PPP No.: 4HTG8940
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SATA Male 44 Punjab National Bank
2 SUNITA Female 42 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 40242 SATA 18/07/2017~~31/07/2017~~14 12
2 49077 18/08/2017~~31/08/2017~~14 12
3 88350 22/11/2017~~30/11/2017~~9 8
4 113756 16/01/2018~~31/01/2018~~16 14
5 121679 05/02/2018~~15/02/2018~~11 10
6 133140 08/03/2018~~15/03/2018~~8 7
7 136895 22/03/2018~~25/03/2018~~4 4
8 45734 26/06/2018~~30/06/2018~~5 5
9 64440 20/08/2018~~31/08/2018~~12 11
10 86453 13/11/2018~~30/11/2018~~18 16
11 104194 17/12/2018~~31/12/2018~~15 13
12 17059 05/06/2019~~15/06/2019~~11 10
13 179499 SUNITA 18/12/2020~~31/12/2020~~14 12
14 186407 01/01/2021~~15/01/2021~~15 13
15 198238 22/01/2021~~31/01/2021~~10 9
16 205978 05/02/2021~~20/02/2021~~16 14
17 212538 24/02/2021~~28/02/2021~~5 5
18 215757 02/03/2021~~15/03/2021~~14 12
19 49415 16/06/2021~~30/06/2021~~15 13
20 92750 18/08/2021~~31/08/2021~~14 12
21 105610 16/09/2021~~30/09/2021~~15 13
22 115708 04/10/2021~~15/10/2021~~12 11
23 125535 22/10/2021~~31/10/2021~~10 9
24 128331 02/11/2021~~15/11/2021~~14 12
25 136442 16/11/2021~~30/11/2021~~15 13
26 168399 07/01/2022~~15/01/2022~~9 8
27 173739 18/01/2022~~31/01/2022~~14 12
28 18722 20/05/2022~~31/05/2022~~12 11

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 40242 SATA 18/07/2017~~31/07/2017~~14 12 E/F IN RASTA OF FIELD FROM FIRANI
2 49077 18/08/2017~~31/08/2017~~14 12 E/F IN RASTA OF FIELD PABRA WALA
3 88350 22/11/2017~~30/11/2017~~9 8 Restoration 1-L barsola mr rd 0 to 36500
4 113756 16/01/2018~~31/01/2018~~16 14 rESTORATION BARSOLA MR RD 0 TO 62000
5 121679 05/02/2018~~15/02/2018~~11 10 J/C SLOPE OF BARSOLA SUB MR. RD 0 TO 36500
6 133140 08/03/2018~~15/03/2018~~8 7 EARTH FILLING IN RASTA TELA WALA
7 136895 22/03/2018~~25/03/2018~~4 4 EARTH FILLING IN GOVT SEN SEC SCHOOL
8 45734 26/06/2018~~30/06/2018~~5 5 EARTH FILLING IN GOVT SEN SEC SCHOOL
9 64440 20/08/2018~~31/08/2018~~12 11 EARTH FILLING IN GOVT SEN SEC SCHOOL
10 86453 13/11/2018~~30/11/2018~~18 16 Repair & Maintenance of feeder canal for community of barsola feeder RD 0 to 35000
11 104194 17/12/2018~~31/12/2018~~15 13 R& M kandela minor,new shamdo minorfrom RD 0to Tail,Mohangrah sub minor 0toTail&JD5 rd 52436to11180
12 17059 05/06/2019~~15/06/2019~~11 10 Est. for rep. & maint. of mr. canal for comm of 1-l barsola mr rd 0 to 36500
13 179499 SUNITA 18/12/2020~~31/12/2020~~14 12 Levelling/shaping of land for comm earth filling in govt. sen. sec. school ground village ghogrian
14 186407 01/01/2021~~15/01/2021~~15 13 Levelling/shaping of land for comm earth filling in govt. sen. sec. school ground village ghogrian
15 198238 22/01/2021~~31/01/2021~~10 9 Levelling/shaping of land for comm earth filling in govt. sen. sec. school ground village ghogrian
16 205978 05/02/2021~~20/02/2021~~16 14 Levelling/shaping of land for comm earth filling in govt. sen. sec. school ground village ghogrian
17 212538 24/02/2021~~28/02/2021~~5 5 Renov. of comm pond digging of darfain patti pond village ghogrian
18 215757 02/03/2021~~15/03/2021~~14 12 Est. for rep and maint of mr. canal for comm of 4-L barsola mr. from rd 0 to 19500
19 49415 16/06/2021~~30/06/2021~~15 13 Renov. of comm pond digging of darfain patti pond part 2nd village ghogrian
20 92750 18/08/2021~~31/08/2021~~14 12 Est. for rep. & maint. of mr. canal for comm of direct barsola mr. rd 0 to 11000 tail
21 105610 16/09/2021~~30/09/2021~~15 13 Shaping of land for comm earth filling in kabristan village ghogrian
22 115708 04/10/2021~~15/10/2021~~12 11 Est. for rep. & maint. of mr. canal for comm of direct barsola mr. rd 0 to 11000 tail
23 125535 22/10/2021~~31/10/2021~~10 9 R&M of mr. canal for comm of 3-L barsola mr. rd 0 to 19100
24 128331 02/11/2021~~15/11/2021~~14 12 Shaping of land for comm earth filling in kabristan village ghogrian
25 136442 16/11/2021~~30/11/2021~~15 13 R&M of mr. canal for comm of barsola mr. rd 39000 to 62000
26 168399 07/01/2022~~15/01/2022~~9 8 Shaping /levelling of land for comm Earth Filling in Stadium Village Ghogrian
27 173739 18/01/2022~~31/01/2022~~14 12 Shaping /levelling of land for comm Earth Filling in Stadium Village Ghogrian
28 18722 20/05/2022~~31/05/2022~~12 11 Shaping /levelling of land for comm. earth filling in Ambedkar Bhawan Village Ghogrian

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SATA 18/07/2017 8 E/F IN RASTA OF FIELD FROM FIRANI 315 2216 0
2 SATA 18/08/2017 5 E/F IN RASTA OF FIELD PABRA WALA 441 1385 0
3 SATA 22/11/2017 4 Restoration 1-L barsola mr rd 0 to 36500 727 1108 0
4 SATA 16/01/2018 11 rESTORATION BARSOLA MR RD 0 TO 62000 849 3047 0
5 SATA 05/02/2018 9 J/C SLOPE OF BARSOLA SUB MR. RD 0 TO 36500 902 2742.3 0
6 SATA 08/03/2018 2 EARTH FILLING IN RASTA TELA WALA 982 554 0
Sub Total FY 1718 39 11052.3 0
7 SATA 20/08/2018 4 EARTH FILLING IN GOVT SEN SEC SCHOOL 315 1124 0
Sub Total FY 1819 4 1124 0
8 SUNITA 18/12/2020 1 Levelling/shaping of land for comm earth filling in govt. sen. sec. school ground village ghogrian 1246 309 0
Sub Total FY 2021 1 309 0
9 SUNITA 16/11/2021 6 R&M of mr. canal for comm of barsola mr. rd 39000 to 62000 1608 1890 0
Sub Total FY 2122 6 1890 0
10 SUNITA 20/05/2022 1 Shaping /levelling of land for comm. earth filling in Ambedkar Bhawan Village Ghogrian 676 331 0
Sub Total FY 2223 1 331 0