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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/187 Family Id: 187
Name of Head of Household: DHRAM PAL
Name of Father/Husband: OM PARKESH
Category: SC
Date of Registration: 12/20/2008
Address:
Village:
Panchayat: CHHICHHRANA
Block: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 187 PPP No.: 9SPJ4264
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 DHRAM PAL Male 45 HARYANA GARAMIN BANK
2 NIRMAL DEVI Female 45 HARYANA GARAMIN 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 26745 DHRAM PAL 17/06/2020~~23/06/2020~~7 6
2 28737 24/06/2020~~30/06/2020~~7 6
3 32445 NIRMAL DEVI 01/07/2020~~15/07/2020~~15 13
4 38786 16/07/2020~~31/07/2020~~16 14
5 42423 01/08/2020~~15/08/2020~~15 13
6 46308 19/08/2020~~31/08/2020~~13 12
7 62744 20/11/2020~~30/11/2020~~11 10
8 64471 01/12/2020~~15/12/2020~~15 13
9 82784 16/01/2021~~31/01/2021~~16 14
10 92844 06/03/2021~~20/03/2021~~15 13
11 1509 13/04/2021~~28/04/2021~~16 14
12 4316 11/05/2021~~18/05/2021~~8 7
13 6569 19/05/2021~~30/05/2021~~12 11
14 20620 18/06/2021~~29/06/2021~~12 11
15 33910 03/08/2021~~18/08/2021~~16 14
16 39114 25/09/2021~~10/10/2021~~16 14
17 14718 01/07/2022~~03/07/2022~~3 3
18 15887 06/07/2022~~15/07/2022~~10 9
19 20187 06/08/2022~~21/08/2022~~16 14
20 44856 17/03/2023~~31/03/2023~~15 13

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 26745 DHRAM PAL 17/06/2020~~23/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 28737 24/06/2020~~30/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
3 32445 NIRMAL DEVI 01/07/2020~~15/07/2020~~15 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
4 38786 16/07/2020~~31/07/2020~~16 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
5 42423 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
6 46308 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
7 62744 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
8 64471 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
9 82784 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
10 92844 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
11 1509 13/04/2021~~28/04/2021~~16 14 Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge
12 4316 11/05/2021~~18/05/2021~~8 7 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
13 6569 19/05/2021~~30/05/2021~~12 11 Estimate for jungle clearence and renovation of Rana kheri link drain RD 0 to 12000
14 20620 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
15 33910 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
16 39114 25/09/2021~~10/10/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
17 14718 01/07/2022~~03/07/2022~~3 3 Renovation of Ghillor Minor. from RD 0 to tail(B.Khurd)04/2022
18 15887 06/07/2022~~15/07/2022~~10 9 ren of butana disty from rd o to 102900(butana)
19 20187 06/08/2022~~21/08/2022~~16 14 Ren of butana branch from 83200 to 119810(butana khetlan)
20 44856 17/03/2023~~31/03/2023~~15 13 E/W In Vayamshala {Thaska)

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 NIRMAL DEVI 01/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 423 4511.4 0
2 NIRMAL DEVI 16/07/2020 4 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 553 1359.6 0
3 NIRMAL DEVI 01/08/2020 4 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 576 1328.7 0
4 NIRMAL DEVI 16/01/2021 4 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1132 1236 0
5 NIRMAL DEVI 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1231 4326 0
Sub Total FY 2021 40 12761.7 0
6 NIRMAL DEVI 13/04/2021 6 Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge 8 1890 0
7 NIRMAL DEVI 11/05/2021 5 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21 27 1545 0
8 NIRMAL DEVI 19/05/2021 4 Estimate for jungle clearence and renovation of Rana kheri link drain RD 0 to 12000 69 1260 0
9 NIRMAL DEVI 18/06/2021 9 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000 269 2835 0
10 NIRMAL DEVI 03/08/2021 8 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 388 2520 0
11 NIRMAL DEVI 25/09/2021 8 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 422 2520 0
Sub Total FY 2122 40 12570 0
12 NIRMAL DEVI 29/06/2022 3 Renovation of Ghillor Minor. from RD 0 to tail(B.Khurd)04/2022 582 993 0
13 NIRMAL DEVI 30/06/2022 4 ren of butana disty from rd o to 102900(butana) 664 1324 0
Sub Total FY 2223 7 2317 0