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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-14-004-018-001/26793 Family Id: 26793
Name of Head of Household: DALSINGH
Name of Father/Husband: PALHAD
Category: SC
Date of Registration: 9/9/2014
Address:
Villages:
Panchayat: DEORAR
Block: JULANA
District: JIND(HARYANA)
Whether BPL Family: NO Family Id: 26793 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALSINGH Male 35 District Central Cooperative Bank
2 MAYA DEVI Female 38 State Bank of India
3 PAWAN KUMAR Male 30 State Bank of India
4 POONAM Female 27


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 62730 DALSINGH 01/10/2017~~15/10/2017~~15 13
2 49999 08/07/2018~~15/07/2018~~8 7
3 78945 16/10/2018~~31/10/2018~~16 14
4 78946 MAYA DEVI 16/10/2018~~31/10/2018~~16 14
5 9735 DALSINGH 18/05/2019~~31/05/2019~~14 12
6 9736 MAYA DEVI 18/05/2019~~31/05/2019~~14 12
7 13741 01/06/2019~~15/06/2019~~15 13
8 17006 DALSINGH 17/05/2020~~24/05/2020~~8 7
9 44267 MAYA DEVI 05/06/2020~~12/06/2020~~8 7
10 63246 18/06/2020~~25/06/2020~~8 7
11 107355 01/09/2020~~15/09/2020~~15 13
12 136399 PAWAN KUMAR 21/10/2020~~31/10/2020~~11 10
13 154335 19/11/2020~~30/11/2020~~12 11
14 195014 MAYA DEVI 17/01/2021~~31/01/2021~~15 13
15 83979 01/08/2021~~14/08/2021~~14 12
16 108112 PAWAN KUMAR 18/09/2021~~30/09/2021~~13 12
17 109339 MAYA DEVI 01/12/2022~~10/12/2022~~10 9
18 124308 PAWAN KUMAR 27/12/2022~~31/12/2022~~5 5
19 152844 16/03/2023~~20/03/2023~~5 5

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 62730 DALSINGH 01/10/2017~~15/10/2017~~15 13 Devror to Malvi via Kamach Khera id 3135 RD 550 to 1400 mtr, RD 1800-2200 mtr, RD 2500-5000 mtr HSAM
2 49999 08/07/2018~~15/07/2018~~8 7 Levelling of Ground
3 78945 16/10/2018~~31/10/2018~~16 14 Shaping of waste land for community (Digging of area Rammehar s/o Chandgi & E/F PWD road to Kala l
4 78946 MAYA DEVI 16/10/2018~~31/10/2018~~16 14 Shaping of waste land for community (Digging of area Rammehar s/o Chandgi & E/F PWD road to Kala l
5 9735 DALSINGH 18/05/2019~~31/05/2019~~14 12 Earth work in excavation in Guga Peer Pond and filling soil in Kachacha Rasta,Shamshan Ghat etc.
6 9736 MAYA DEVI 18/05/2019~~31/05/2019~~14 12 Earth work in excavation in Guga Peer Pond and filling soil in Kachacha Rasta,Shamshan Ghat etc.
7 13741 01/06/2019~~15/06/2019~~15 13 Earth work in excavation in Guga Peer Pond and filling soil in Kachacha Rasta,Shamshan Ghat etc.
8 17006 DALSINGH 17/05/2020~~24/05/2020~~8 7 Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar
9 44267 MAYA DEVI 05/06/2020~~12/06/2020~~8 7 Earth filling in rasta Jital S% Diwana to Chander Sarpanch khet Deorar
10 63246 18/06/2020~~25/06/2020~~8 7 Earth filling in rasta Jital S% Diwana to Chander Sarpanch khet Deorar
11 107355 01/09/2020~~15/09/2020~~15 13 Repair & Maintenance of WBM Roads for Community Pauli to Khark Jattan
12 136399 PAWAN KUMAR 21/10/2020~~31/10/2020~~11 10 Repair & Maintenance for S/C, I/C & J/C of Karsola Minor from RD 0-Tail
13 154335 19/11/2020~~30/11/2020~~12 11 Earth filling in Shamshan ghat Deorar
14 195014 MAYA DEVI 17/01/2021~~31/01/2021~~15 13 Repair & Maintenance of WBM Roads for Community Pauli to Khark Jattan
15 83979 01/08/2021~~14/08/2021~~14 12 Levelling/Shaping of Waste Land for Comm. Vyamshala, Govt. School, Vet. Hospital,ShamshanGhat Deorar
16 108112 PAWAN KUMAR 18/09/2021~~30/09/2021~~13 12 LEVELLING SHAPPING OF WASTE LAND FOR COMMUNITY LEVELLING OF RASTA FARMANA ROAD TO BARWALA POND DEOR
17 109339 MAYA DEVI 01/12/2022~~10/12/2022~~10 9 R/M of Berm Julana to Deorar Farmana Road (Deorar)
18 124308 PAWAN KUMAR 27/12/2022~~31/12/2022~~5 5 R/M for Silt Cl, I/C & J/C of Kamach Khera, Julana & Rajgarh Minor RD 0-Tail 22-23
19 152844 16/03/2023~~20/03/2023~~5 5 R&M OF WATER WORKS FOR COMMUNITY (DEORAR 22-23)

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 DALSINGH 01/10/2017 12 Devror to Malvi via Kamach Khera id 3135 RD 550 to 1400 mtr, RD 1800-2200 mtr, RD 2500-5000 mtr HSAM 346 3324 0
Sub Total FY 1718 12 3324 0
2 DALSINGH 08/07/2018 6 Levelling of Ground 213 1686 0
3 MAYA DEVI 16/10/2018 4 Shaping of waste land for community (Digging of area Rammehar s/o Chandgi & E/F PWD road to Kala l 344 1124 0
Sub Total FY 1819 10 2810 0
4 MAYA DEVI 18/05/2019 2 Earth work in excavation in Guga Peer Pond and filling soil in Kachacha Rasta,Shamshan Ghat etc. 48 568 0
5 MAYA DEVI 01/06/2019 6 Earth work in excavation in Guga Peer Pond and filling soil in Kachacha Rasta,Shamshan Ghat etc. 59 1704 0
Sub Total FY 1920 8 2272 0
6 MAYA DEVI 05/06/2020 5 Earth filling in rasta Jital S% Diwana to Chander Sarpanch khet Deorar 120 1545 0
7 MAYA DEVI 18/06/2020 5 Earth filling in rasta Jital S% Diwana to Chander Sarpanch khet Deorar 179 1545 0
8 MAYA DEVI 01/09/2020 5 Repair & Maintenance of WBM Roads for Community Pauli to Khark Jattan 391 1545 0
9 PAWAN KUMAR 21/10/2020 10 Repair & Maintenance for S/C, I/C & J/C of Karsola Minor from RD 0-Tail 548 3090 0
10 MAYA DEVI 17/01/2021 7 Repair & Maintenance of WBM Roads for Community Pauli to Khark Jattan 934 2163 0
Sub Total FY 2021 32 9888 0
11 MAYA DEVI 01/08/2021 6 Levelling/Shaping of Waste Land for Comm. Vyamshala, Govt. School, Vet. Hospital,ShamshanGhat Deorar 365 1890 0
12 PAWAN KUMAR 18/09/2021 3 LEVELLING SHAPPING OF WASTE LAND FOR COMMUNITY LEVELLING OF RASTA FARMANA ROAD TO BARWALA POND DEOR 707 945 0
Sub Total FY 2122 9 2835 0
13 MAYA DEVI 01/12/2022 4 R/M of Berm Julana to Deorar Farmana Road (Deorar) 1550 1324 0
14 PAWAN KUMAR 27/12/2022 4 R/M for Silt Cl, I/C & J/C of Kamach Khera, Julana & Rajgarh Minor RD 0-Tail 22-23 1856 1324 0
15 PAWAN KUMAR 16/03/2023 1 R&M OF WATER WORKS FOR COMMUNITY (DEORAR 22-23) 2515 331 0
Sub Total FY 2223 9 2979 0