Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/23 Family Id: 23
घर के मुखिया का नाम: DALBIR
Name of Father/Husband: TEKU
Category: SC
Date of Registration: 8/27/2008
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 23 PPP No.: 2IOR2408
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 DALBIR Male 45
2 DHOLLI Female 41 HARYANA GARAMIN BANK
3 PARVEEN KUMAR Male 21 Punjab National 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 16258 DHOLLI 16/12/2019~~31/12/2019~~16 14
2 1499 01/05/2020~~07/05/2020~~7 6
3 16640 01/06/2020~~16/06/2020~~16 14
4 32436 01/07/2020~~15/07/2020~~15 13
5 37801 PARVEEN KUMAR 10/07/2020~~15/07/2020~~6 6
6 38728 DHOLLI 16/07/2020~~31/07/2020~~16 14
7 42374 01/08/2020~~15/08/2020~~15 13
8 42945 PARVEEN KUMAR 01/08/2020~~15/08/2020~~15 13
9 46268 DHOLLI 19/08/2020~~31/08/2020~~13 12
10 46269 PARVEEN KUMAR 19/08/2020~~31/08/2020~~13 12
11 53330 DHOLLI 15/09/2020~~26/09/2020~~12 11
12 62697 20/11/2020~~30/11/2020~~11 10
13 62698 PARVEEN KUMAR 20/11/2020~~30/11/2020~~11 10
14 64439 DHOLLI 01/12/2020~~15/12/2020~~15 13
15 78755 04/01/2021~~15/01/2021~~12 11
16 82766 16/01/2021~~31/01/2021~~16 14
17 94492 16/03/2021~~31/03/2021~~16 14
18 94493 PARVEEN KUMAR 16/03/2021~~31/03/2021~~16 14
19 1489 DHOLLI 13/04/2021~~28/04/2021~~16 14
20 5123 15/05/2021~~30/05/2021~~16 14
21 5537 PARVEEN KUMAR 15/05/2021~~30/05/2021~~16 14
22 11043 DHOLLI 01/06/2021~~15/06/2021~~15 13
23 11044 PARVEEN KUMAR 01/06/2021~~15/06/2021~~15 13
24 20513 DHOLLI 18/06/2021~~29/06/2021~~12 11
25 20219 PARVEEN KUMAR 18/06/2021~~29/06/2021~~12 11
26 24804 01/07/2021~~15/07/2021~~15 13
27 31424 DHOLLI 16/07/2021~~31/07/2021~~16 14
28 31425 PARVEEN KUMAR 16/07/2021~~31/07/2021~~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 16258 DHOLLI 16/12/2019~~31/12/2019~~16 14 CHHICHHRANA MINOR RD 0 TO TAIL 2019/20(2)
2 1499 01/05/2020~~07/05/2020~~7 6 Renovation of Chhichrana Minor from RD 0 to tail (Chhichrana) 2020-21 (1)
3 16640 01/06/2020~~16/06/2020~~16 14 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
4 32436 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
5 37801 PARVEEN KUMAR 10/07/2020~~15/07/2020~~6 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
6 38728 DHOLLI 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
7 42374 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
8 42945 PARVEEN KUMAR 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
9 46268 DHOLLI 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
10 46269 PARVEEN KUMAR 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
11 53330 DHOLLI 15/09/2020~~26/09/2020~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
12 62697 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
13 62698 PARVEEN KUMAR 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
14 64439 DHOLLI 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
15 78755 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
16 82766 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
17 94492 16/03/2021~~31/03/2021~~16 14 Reno. of Rtk. Distri RD 0 to 99300 2020-2021 (2) MP Kheri
18 94493 PARVEEN KUMAR 16/03/2021~~31/03/2021~~16 14 Reno. of Rtk. Distri RD 0 to 99300 2020-2021 (2) MP Kheri
19 1489 DHOLLI 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
20 5123 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
21 5537 PARVEEN KUMAR 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
22 11043 DHOLLI 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
23 11044 PARVEEN KUMAR 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
24 20513 DHOLLI 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
25 20219 PARVEEN KUMAR 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of rohtak Distributory from RD 69000 to 99300
26 24804 01/07/2021~~15/07/2021~~15 13 Estimate for renovation of rohtak Distributory from RD 69000 to 99300
27 31424 DHOLLI 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
28 31425 PARVEEN KUMAR 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 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 DHOLLI 16/12/2019 7 CHHICHHRANA MINOR RD 0 TO TAIL 2019/20(2) 263 1988 0
Sub Total FY 1920 7 1988 0
2 DHOLLI 01/05/2020 5 Renovation of Chhichrana Minor from RD 0 to tail (Chhichrana) 2020-21 (1) 39 1545 0
3 DHOLLI 01/06/2020 1 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21 230 339.9 0
4 DHOLLI 01/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 423 4758.6 0
5 DHOLLI 16/07/2020 4 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 554 1359.6 0
6 DHOLLI 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1035 3399 0
7 DHOLLI 16/01/2021 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1132 4326 0
8 DHOLLI 16/03/2021 14 Reno. of Rtk. Distri RD 0 to 99300 2020-2021 (2) MP Kheri 1248 4326 0
Sub Total FY 2021 63 20054.1 0
9 DHOLLI 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 48 4410 0
10 PARVEEN KUMAR 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 50 4410 0
11 DHOLLI 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 47 1575 0
12 PARVEEN KUMAR 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 47 1575 0
13 DHOLLI 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 55 2835 0
14 PARVEEN KUMAR 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 55 2835 0
15 DHOLLI 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 366 4410 0
16 PARVEEN KUMAR 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 366 4410 0
Sub Total FY 2122 84 26460 0