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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/22 Family Id: 22
घर के मुखिया का नाम: PREM
Name of Father/Husband: RAMPAL
Category: SC
Date of Registration: 8/27/2008
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 22 PPP No.: 9ARL3465
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 PREM Male 30 Punjab National Bank
2 USHA Female 28 HARYANA GARAMIN 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 6056 PREM 16/06/2018~~30/06/2018~~15 13
2 6057 USHA 16/06/2018~~30/06/2018~~15 13
3 8547 05/07/2018~~15/07/2018~~11 10
4 12426 PREM 10/09/2018~~25/09/2018~~16 14
5 13699 13/10/2018~~28/10/2018~~16 14
6 13700 USHA 13/10/2018~~28/10/2018~~16 14
7 1855 PREM 26/06/2019~~11/07/2019~~16 14
8 1856 USHA 26/06/2019~~11/07/2019~~16 14
9 4463 PREM 23/07/2019~~07/08/2019~~16 14
10 6405 21/08/2019~~31/08/2019~~11 10
11 12632 26/11/2019~~11/12/2019~~16 14
12 12633 USHA 26/11/2019~~11/12/2019~~16 14
13 1501 01/05/2020~~07/05/2020~~7 6
14 16580 01/06/2020~~16/06/2020~~16 14
15 24534 PREM 17/06/2020~~23/06/2020~~7 6
16 29159 24/06/2020~~30/06/2020~~7 6
17 29160 USHA 24/06/2020~~30/06/2020~~7 6
18 32392 PREM 01/07/2020~~08/07/2020~~8 7
19 32393 USHA 01/07/2020~~08/07/2020~~8 7
20 36788 PREM 09/07/2020~~15/07/2020~~7 6
21 36789 USHA 09/07/2020~~15/07/2020~~7 6
22 38727 16/07/2020~~31/07/2020~~16 14
23 42373 01/08/2020~~15/08/2020~~15 13
24 46347 19/08/2020~~31/08/2020~~13 12

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 6056 PREM 16/06/2018~~30/06/2018~~15 13 E/Work in STADIUM(MP Kheri)
2 6057 USHA 16/06/2018~~30/06/2018~~15 13 E/Work in STADIUM(MP Kheri)
3 8547 05/07/2018~~15/07/2018~~11 10 IC Of Chhicharana Minor RD 0 to Tail (Chhicharana)
4 12426 PREM 10/09/2018~~25/09/2018~~16 14 J/C Chhicharana Minor(Chhicharana)
5 13699 13/10/2018~~28/10/2018~~16 14 E/work on PWD Road to Gram Sachivalya(Ahulana)
6 13700 USHA 13/10/2018~~28/10/2018~~16 14 E/work on PWD Road to Gram Sachivalya(Ahulana)
7 1855 PREM 26/06/2019~~11/07/2019~~16 14 Renovation of 1-R Butna RD 0 to Tail 2019-20(Chichhrana)
8 1856 USHA 26/06/2019~~11/07/2019~~16 14 Renovation of 1-R Butna RD 0 to Tail 2019-20(Chichhrana)
9 4463 PREM 23/07/2019~~07/08/2019~~16 14 Renovation of chhichrana minor Rd 0 to tail 2019-20(chhichrana)
10 6405 21/08/2019~~31/08/2019~~11 10 Renovation of chhichrana minor Rd 0 to tail 2019-20(chhichrana)
11 12632 26/11/2019~~11/12/2019~~16 14 CHHICHHRANA MINOR RD 0 TO TAIL 2019/20(2)
12 12633 USHA 26/11/2019~~11/12/2019~~16 14 CHHICHHRANA MINOR RD 0 TO TAIL 2019/20(2)
13 1501 01/05/2020~~07/05/2020~~7 6 Renovation of Chhichrana Minor from RD 0 to tail (Chhichrana) 2020-21 (1)
14 16580 01/06/2020~~16/06/2020~~16 14 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
15 24534 PREM 17/06/2020~~23/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
16 29159 24/06/2020~~30/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
17 29160 USHA 24/06/2020~~30/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
18 32392 PREM 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
19 32393 USHA 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
20 36788 PREM 09/07/2020~~15/07/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
21 36789 USHA 09/07/2020~~15/07/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
22 38727 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
23 42373 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
24 46347 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21

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 USHA 05/07/2018 8 IC Of Chhicharana Minor RD 0 to Tail (Chhicharana) 160 2248 0
2 PREM 10/09/2018 11 J/C Chhicharana Minor(Chhicharana) 280 3091 0
3 PREM 13/10/2018 4 E/work on PWD Road to Gram Sachivalya(Ahulana) 327 1124 0
4 USHA 13/10/2018 14 E/work on PWD Road to Gram Sachivalya(Ahulana) 327 3934 0
Sub Total FY 1819 37 10397 0
5 USHA 26/06/2019 11 Renovation of 1-R Butna RD 0 to Tail 2019-20(Chichhrana) 51 3124 0
6 PREM 21/08/2019 3 Renovation of chhichrana minor Rd 0 to tail 2019-20(chhichrana) 84 852 0
Sub Total FY 1920 14 3976 0
7 USHA 01/05/2020 3 Renovation of Chhichrana Minor from RD 0 to tail (Chhichrana) 2020-21 (1) 38 927 0
8 USHA 01/06/2020 4 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21 230 1359.6 0
9 USHA 09/06/2020 2 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21 287 618 0
10 PREM 17/06/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 378 2039.4 0
11 PREM 24/06/2020 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 403 2163 0
12 USHA 24/06/2020 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 403 2163 0
13 USHA 01/07/2020 8 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 418 2719.2 0
14 USHA 09/07/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 490 2039.4 0
15 USHA 01/08/2020 8 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 576 2719.2 0
Sub Total FY 2021 51 16747.8 0