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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-14-006-025-001/7770 Family Id: 7770
Name of Head of Household: SANTOSH
Name of Father/Husband: SURESH
Category: SC
Date of Registration: 4/19/2018
Address:
Village:
Panchayat: MORKHI
Block: PILLUKHERA
District: JIND(HARYANA)
Whether BPL Family: NO Family Id: 7770 PPP No.: 8YFU1631
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 SANTOSH Female 43 Punjab National Bank
2 Vikas Kumar Male 24 State 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 41526 SANTOSH 20/06/2018~~30/06/2018~~11 10
2 70015 04/09/2018~~15/09/2018~~12 11
3 82366 26/10/2018~~09/11/2018~~15 13
4 94357 01/12/2018~~15/12/2018~~15 13
5 115832 01/01/2019~~15/01/2019~~15 13
6 34896 27/06/2019~~30/06/2019~~4 4
7 37995 01/07/2019~~08/07/2019~~8 7
8 13573 13/05/2020~~19/05/2020~~7 6
9 23239 21/05/2020~~28/05/2020~~8 7
10 38393 03/06/2020~~10/06/2020~~8 7
11 57241 14/06/2020~~24/06/2020~~11 10
12 106166 25/08/2020~~05/09/2020~~12 11
13 106167 Vikas Kumar 25/08/2020~~05/09/2020~~12 11
14 112200 SANTOSH 07/09/2020~~21/09/2020~~15 13
15 112201 Vikas Kumar 07/09/2020~~21/09/2020~~15 13
16 119851 SANTOSH 23/09/2020~~29/09/2020~~7 6
17 119852 Vikas Kumar 23/09/2020~~29/09/2020~~7 6
18 127775 SANTOSH 07/10/2020~~13/10/2020~~7 6
19 127776 Vikas Kumar 07/10/2020~~13/10/2020~~7 6
20 137767 SANTOSH 23/10/2020~~05/11/2020~~14 12
21 137768 Vikas Kumar 23/10/2020~~05/11/2020~~14 12
22 151586 17/11/2020~~30/11/2020~~14 12
23 160035 SANTOSH 25/11/2020~~05/12/2020~~11 10
24 184027 25/12/2020~~31/12/2020~~7 6
25 184028 Vikas Kumar 25/12/2020~~31/12/2020~~7 6
26 216361 SANTOSH 03/03/2021~~17/03/2021~~15 13
27 216362 Vikas Kumar 03/03/2021~~11/03/2021~~9 8
28 224824 SANTOSH 26/03/2021~~31/03/2021~~6 6
29 224825 Vikas Kumar 26/03/2021~~31/03/2021~~6 6
30 5881 SANTOSH 12/04/2021~~22/04/2021~~11 10
31 5882 Vikas Kumar 12/04/2021~~22/04/2021~~11 10
32 91165 18/08/2021~~31/08/2021~~14 12
33 100607 04/09/2021~~15/09/2021~~12 11
34 142532 25/11/2021~~30/11/2021~~6 6
35 156102 16/12/2021~~20/12/2021~~5 5
36 170375 16/01/2022~~30/01/2022~~15 13
37 194113 03/03/2022~~18/03/2022~~16 14

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 41526 SANTOSH 20/06/2018~~30/06/2018~~11 10 Earth Work Excavations & Filling in Gram Sachivalaya
2 70015 04/09/2018~~15/09/2018~~12 11 Earth Work Excavations & Filling in Gram Sachivalaya
3 82366 26/10/2018~~09/11/2018~~15 13 Earth filling at Pitram Thola Chopal Part II Malseri Khera
4 94357 01/12/2018~~15/12/2018~~15 13 Earth Work Excavations & Filling in Gram Sachivalaya
5 115832 01/01/2019~~15/01/2019~~15 13 Repair and maintanance of distributory for community JD no 3 from RD 50000 to 7480000(4.12450)
6 34896 27/06/2019~~30/06/2019~~4 4 Earth Filling in Bharamanana Ashram
7 37995 01/07/2019~~08/07/2019~~8 7 R&M of minor channel for community of JD no 3 from RD 50000 to 78400
8 13573 13/05/2020~~19/05/2020~~7 6 Earth filling in Gram Sachiwalya morkhi
9 23239 21/05/2020~~28/05/2020~~8 7 Earth filling in Gram Sachiwalya morkhi
10 38393 03/06/2020~~10/06/2020~~8 7 levelling /Shaping of wasteland (e/filling at panchayti land for play ground) for the community
11 57241 14/06/2020~~24/06/2020~~11 10 levelling /Shaping of wasteland (e/filling at panchayti land for play ground) for the community
12 106166 25/08/2020~~05/09/2020~~12 11 levelling / shaping of wateland (e/filling at panchayat land bhana pana choupal) for community
13 106167 Vikas Kumar 25/08/2020~~05/09/2020~~12 11 levelling / shaping of wateland (e/filling at panchayat land bhana pana choupal) for community
14 112200 SANTOSH 07/09/2020~~21/09/2020~~15 13 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi
15 112201 Vikas Kumar 07/09/2020~~21/09/2020~~15 13 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi
16 119851 SANTOSH 23/09/2020~~29/09/2020~~7 6 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi
17 119852 Vikas Kumar 23/09/2020~~29/09/2020~~7 6 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi
18 127775 SANTOSH 07/10/2020~~13/10/2020~~7 6 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi
19 127776 Vikas Kumar 07/10/2020~~13/10/2020~~7 6 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi
20 137767 SANTOSH 23/10/2020~~05/11/2020~~14 12 Const. of Kharunja (Bricks) road for community from Ludana road to F/o Rohtash S/o Karna Morkhi
21 137768 Vikas Kumar 23/10/2020~~05/11/2020~~14 12 Const. of Kharunja (Bricks) road for community from Ludana road to F/o Rohtash S/o Karna Morkhi
22 151586 17/11/2020~~30/11/2020~~14 12 levelling / shaping of wateland (e/filling at panchayat land bhana pana choupal) for community
23 160035 SANTOSH 25/11/2020~~05/12/2020~~11 10 Const. of Kharunja (Bricks) road for community from Ludana road to F/o Rohtash S/o Karna Morkhi
24 184027 25/12/2020~~31/12/2020~~7 6 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
25 184028 Vikas Kumar 25/12/2020~~31/12/2020~~7 6 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
26 216361 SANTOSH 03/03/2021~~17/03/2021~~15 13 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi
27 216362 Vikas Kumar 03/03/2021~~11/03/2021~~9 8 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi
28 224824 SANTOSH 26/03/2021~~31/03/2021~~6 6 Const. of Mitti Murram and Kharunja Road fromFirni to F/o Pala S/o Neki Malseri Khera
29 224825 Vikas Kumar 26/03/2021~~31/03/2021~~6 6 Const. of Mitti Murram and Kharunja Road fromFirni to F/o Pala S/o Neki Malseri Khera
30 5881 SANTOSH 12/04/2021~~22/04/2021~~11 10 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi
31 5882 Vikas Kumar 12/04/2021~~22/04/2021~~11 10 Construction of kharunja road from f/o Sh. Badlu s/o Sh. Fatta to f/o Ishwar S/o Sh. Lukky morkhi
32 91165 18/08/2021~~31/08/2021~~14 12 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
33 100607 04/09/2021~~15/09/2021~~12 11 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi
34 142532 25/11/2021~~30/11/2021~~6 6 Const. of Mitti Murram and Kharunja Road fromFirni to F/o Pala S/o Neki Malseri Khera
35 156102 16/12/2021~~20/12/2021~~5 5 Constr. of Kharunja road from kalawati road to f/o Hariom S/0 Harichand & Phool Singh S/0 Bhaya Ram
36 170375 16/01/2022~~30/01/2022~~15 13 Constr. of Kharunja road from kalawati road to f/o Hariom S/0 Harichand & Phool Singh S/0 Bhaya Ram
37 194113 03/03/2022~~18/03/2022~~16 14 Construction of retaining wall at Shiv Mandir Pond Ludana

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 SANTOSH 20/06/2018 6 Earth Work Excavations & Filling in Gram Sachivalaya 202 1686 0
2 SANTOSH 04/09/2018 1 Earth Work Excavations & Filling in Gram Sachivalaya 410 281 0
3 SANTOSH 26/10/2018 13 Earth filling at Pitram Thola Chopal Part II Malseri Khera 502 3653 0
4 SANTOSH 27/12/2018 1 Repair and maintanance of distributory for community JD no 3 from RD 50000 to 7480000(4.12450) 654 309.1 0
5 SANTOSH 11/01/2019 2 Repair and maintanance of distributory for community JD no 3 from RD 50000 to 7480000(4.12450) 664 618.2 0
Sub Total FY 1819 23 6547.3 0
6 SANTOSH 01/07/2019 2 R&M of minor channel for community of JD no 3 from RD 50000 to 78400 133 624.8 0
Sub Total FY 1920 2 624.8 0
7 SANTOSH 13/05/2020 4 Earth filling in Gram Sachiwalya morkhi 55 1236 0
8 SANTOSH 21/05/2020 3 Earth filling in Gram Sachiwalya morkhi 123 927 0
9 SANTOSH 03/06/2020 3 levelling /Shaping of wasteland (e/filling at panchayti land for play ground) for the community 177 927 0
10 SANTOSH 14/06/2020 7 levelling /Shaping of wasteland (e/filling at panchayti land for play ground) for the community 335 2163 0
11 Vikas Kumar 25/08/2020 2 levelling / shaping of wateland (e/filling at panchayat land bhana pana choupal) for community 684 618 0
12 SANTOSH 07/09/2020 13 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi 708 4017 0
13 Vikas Kumar 07/09/2020 13 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi 708 4017 0
14 SANTOSH 23/09/2020 6 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi 775 1854 0
15 Vikas Kumar 23/09/2020 6 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi 775 1854 0
16 SANTOSH 07/10/2020 6 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi 804 1854 0
17 Vikas Kumar 07/10/2020 6 Const. of Kharunja (Bricks) road for community from Bhartana road to F/o Rajbir S/o Ghayani Morkhi 804 1854 0
18 SANTOSH 25/11/2020 10 Const. of Kharunja (Bricks) road for community from Ludana road to F/o Rohtash S/o Karna Morkhi 921 3090 0
19 SANTOSH 21/03/2021 4 Const. of Mitti Murram and Kharunja Road fromFirni to F/o Pala S/o Neki Malseri Khera 1407 1236 0
20 Vikas Kumar 26/03/2021 5 Const. of Mitti Murram and Kharunja Road fromFirni to F/o Pala S/o Neki Malseri Khera 1407 1545 0
Sub Total FY 2021 88 27192 0
21 Vikas Kumar 04/09/2021 11 Construction oh kharunja road from f/o Sh. Rajbir S/o Sh. Gyani to Morkhi minor morkhi 660 3465 0
22 Vikas Kumar 16/01/2022 12 Constr. of Kharunja road from kalawati road to f/o Hariom S/0 Harichand & Phool Singh S/0 Bhaya Ram 1065 3780 0
23 Vikas Kumar 03/03/2022 13 Construction of retaining wall at Shiv Mandir Pond Ludana 1323 4095 0
Sub Total FY 2122 36 11340 0