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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/253 Family Id: 253
Name of Head of Household: BALJEET
Name of Father/Husband: MAHA SINGH
Category: OTH
Date of Registration: 4/10/2014
Address:
Village:
Panchayat: CHHICHHRANA
Block: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: YES BPL Family No.: 2 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 BALJEET Male 50 Punjab National Bank
2 SHEELA Female 44 Punjab National 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 49730 BALJEET 01/09/2020~~10/09/2020~~10 9
2 49731 SHEELA 01/09/2020~~10/09/2020~~10 9
3 51847 BALJEET 11/09/2020~~26/09/2020~~16 14
4 51848 SHEELA 11/09/2020~~26/09/2020~~16 14
5 72100 BALJEET 18/12/2020~~31/12/2020~~14 12
6 72101 SHEELA 18/12/2020~~31/12/2020~~14 12
7 78875 BALJEET 04/01/2021~~15/01/2021~~12 11
8 78876 SHEELA 04/01/2021~~15/01/2021~~12 11
9 82791 BALJEET 16/01/2021~~31/01/2021~~16 14
10 82792 SHEELA 16/01/2021~~31/01/2021~~16 14
11 92835 BALJEET 06/03/2021~~19/03/2021~~14 12
12 92836 SHEELA 06/03/2021~~19/03/2021~~14 12

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 49730 BALJEET 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 49731 SHEELA 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 51847 BALJEET 11/09/2020~~26/09/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
4 51848 SHEELA 11/09/2020~~26/09/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
5 72100 BALJEET 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
6 72101 SHEELA 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
7 78875 BALJEET 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
8 78876 SHEELA 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
9 82791 BALJEET 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 82792 SHEELA 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
11 92835 BALJEET 06/03/2021~~19/03/2021~~14 12 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
12 92836 SHEELA 06/03/2021~~19/03/2021~~14 12 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)

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 BALJEET 18/12/2020 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 923 4017 0
2 SHEELA 18/12/2020 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 923 4017 0
3 BALJEET 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1035 3399 0
4 SHEELA 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1035 3399 0
5 BALJEET 16/01/2021 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1132 4326 0
6 SHEELA 16/01/2021 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1132 4326 0
7 BALJEET 06/03/2021 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1231 4017 0
Sub Total FY 2021 89 27501 0