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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/236 Family Id: 236
घर के मुखिया का नाम: RAMESHWER
Name of Father/Husband: ROOP CHAND
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 236 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAMESHWER Male 50 HARYANA GARAMIN BANK
2 BHATERI Female 45 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 16459 RAMESHWER 01/06/2020~~16/06/2020~~16 14
2 26765 17/06/2020~~23/06/2020~~7 6
3 28801 24/06/2020~~30/06/2020~~7 6
4 32291 BHATERI 01/07/2020~~08/07/2020~~8 7
5 32290 RAMESHWER 01/07/2020~~08/07/2020~~8 7
6 36674 BHATERI 09/07/2020~~15/07/2020~~7 6
7 36673 RAMESHWER 09/07/2020~~15/07/2020~~7 6
8 38807 BHATERI 16/07/2020~~31/07/2020~~16 14
9 38806 RAMESHWER 16/07/2020~~31/07/2020~~16 14
10 42436 BHATERI 01/08/2020~~04/08/2020~~4 4
11 42435 RAMESHWER 01/08/2020~~15/08/2020~~15 13
12 46515 19/08/2020~~21/08/2020~~3 3
13 1532 13/04/2021~~28/04/2021~~16 14
14 5152 BHATERI 15/05/2021~~30/05/2021~~16 14
15 5151 RAMESHWER 15/05/2021~~30/05/2021~~16 14
16 11119 BHATERI 01/06/2021~~15/06/2021~~15 13
17 11118 RAMESHWER 01/06/2021~~15/06/2021~~15 13
18 20649 BHATERI 18/06/2021~~29/06/2021~~12 11
19 20648 RAMESHWER 18/06/2021~~29/06/2021~~12 11
20 31434 BHATERI 16/07/2021~~31/07/2021~~16 14
21 31433 RAMESHWER 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 16459 RAMESHWER 01/06/2020~~16/06/2020~~16 14 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
2 26765 17/06/2020~~23/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 28801 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
4 32291 BHATERI 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
5 32290 RAMESHWER 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
6 36674 BHATERI 09/07/2020~~15/07/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
7 36673 RAMESHWER 09/07/2020~~15/07/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
8 38807 BHATERI 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
9 38806 RAMESHWER 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
10 42436 BHATERI 01/08/2020~~04/08/2020~~4 4 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
11 42435 RAMESHWER 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
12 46515 19/08/2020~~21/08/2020~~3 3 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
13 1532 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 5152 BHATERI 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
15 5151 RAMESHWER 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
16 11119 BHATERI 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
17 11118 RAMESHWER 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
18 20649 BHATERI 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
19 20648 RAMESHWER 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
20 31434 BHATERI 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
21 31433 RAMESHWER 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 RAMESHWER 01/06/2020 6 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21 230 2039.4 0
2 RAMESHWER 09/06/2020 2 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21 288 618 0
3 RAMESHWER 17/06/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 384 2039.4 0
4 RAMESHWER 24/06/2020 7 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 397 2379.3 0
5 BHATERI 01/07/2020 8 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 419 2719.2 0
6 RAMESHWER 01/07/2020 8 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 419 2719.2 0
7 BHATERI 09/07/2020 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 491 2379.3 0
8 RAMESHWER 09/07/2020 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 491 2379.3 0
9 BHATERI 16/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 554 4758.6 0
10 RAMESHWER 16/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 554 4758.6 0
11 BHATERI 01/08/2020 4 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 576 1359.6 0
12 RAMESHWER 01/08/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 576 4758.6 0
13 RAMESHWER 19/08/2020 3 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 595 1019.7 0
Sub Total FY 2021 100 33928.2 0
14 RAMESHWER 13/04/2021 15 Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge 8 4725 0
15 BHATERI 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 48 4410 0
16 RAMESHWER 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 48 4410 0
17 BHATERI 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 47 1575 0
18 RAMESHWER 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 47 1575 0
19 BHATERI 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 55 2835 0
20 RAMESHWER 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 55 2835 0
21 BHATERI 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 366 4410 0
22 RAMESHWER 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 99 31185 0