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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/224 Family Id: 224
घर के मुखिया का नाम: SUDAMA
Name of Father/Husband: FATE SINGH
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 224 PPP No.: 3TIX7842
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SUDAMA Male 42 HARYANA GARAMIN BANK
2 RAMKALI Female 36 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 29764 SUDAMA 25/06/2020~~30/06/2020~~6 6
2 32398 01/07/2020~~08/07/2020~~8 7
3 36795 09/07/2020~~15/07/2020~~7 6
4 51808 11/09/2020~~26/09/2020~~16 14
5 61467 01/11/2020~~16/11/2020~~16 14
6 62755 RAMKALI 20/11/2020~~30/11/2020~~11 10
7 62754 SUDAMA 20/11/2020~~30/11/2020~~11 10
8 64477 RAMKALI 01/12/2020~~15/12/2020~~15 13
9 64476 SUDAMA 01/12/2020~~15/12/2020~~15 13
10 72091 RAMKALI 18/12/2020~~31/12/2020~~14 12
11 72090 SUDAMA 18/12/2020~~27/12/2020~~10 9
12 82786 16/01/2021~~26/01/2021~~11 10
13 1511 13/04/2021~~28/04/2021~~16 14
14 6580 RAMKALI 19/05/2021~~30/05/2021~~12 11
15 11110 01/06/2021~~15/06/2021~~15 13
16 20637 18/06/2021~~29/06/2021~~12 11
17 20636 SUDAMA 18/06/2021~~29/06/2021~~12 11
18 33901 RAMKALI 03/08/2021~~18/08/2021~~16 14
19 33900 SUDAMA 03/08/2021~~18/08/2021~~16 14

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 29764 SUDAMA 25/06/2020~~30/06/2020~~6 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 32398 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 36795 09/07/2020~~15/07/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
4 51808 11/09/2020~~26/09/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
5 61467 01/11/2020~~16/11/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
6 62755 RAMKALI 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
7 62754 SUDAMA 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
8 64477 RAMKALI 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
9 64476 SUDAMA 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
10 72091 RAMKALI 18/12/2020~~31/12/2020~~14 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
11 72090 SUDAMA 18/12/2020~~27/12/2020~~10 9 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
12 82786 16/01/2021~~26/01/2021~~11 10 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
13 1511 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
14 6580 RAMKALI 19/05/2021~~30/05/2021~~12 11 Estimate for jungle clearence and renovation of Rana kheri link drain RD 0 to 12000
15 11110 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
16 20637 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
17 20636 SUDAMA 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
18 33901 RAMKALI 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
19 33900 SUDAMA 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER

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 SUDAMA 01/07/2020 8 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 419 2719.2 0
2 SUDAMA 11/09/2020 12 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.) 613 3708 0
3 SUDAMA 01/11/2020 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.) 648 4326 0
4 RAMKALI 20/11/2020 6 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 671 1854 0
5 SUDAMA 20/11/2020 9 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 671 2781 0
6 RAMKALI 01/12/2020 14 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri 688 4326 0
7 SUDAMA 01/12/2020 14 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri 688 4326 0
8 RAMKALI 18/12/2020 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 923 4017 0
9 SUDAMA 16/01/2021 9 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1132 2781 0
Sub Total FY 2021 99 30838.2 0
10 SUDAMA 13/04/2021 7 Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge 8 2205 0
11 RAMKALI 19/05/2021 11 Estimate for jungle clearence and renovation of Rana kheri link drain RD 0 to 12000 69 3465 0
12 RAMKALI 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 47 1575 0
13 RAMKALI 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 55 2835 0
14 RAMKALI 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 388 4410 0
15 SUDAMA 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 388 4410 0
Sub Total FY 2122 60 18900 0