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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/260 Family Id: 260
घर के मुखिया का नाम: JAI BHAGWAN
Name of Father/Husband: SHOBA CHAND
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 260 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 JAI BHAGWAN Male 20
2 ROSHNI Female 46
3 SUBASH CHANDER Male 62 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 32457 SUBASH CHANDER 01/07/2020~~15/07/2020~~15 13
2 38812 16/07/2020~~31/07/2020~~16 14
3 42442 01/08/2020~~15/08/2020~~15 13
4 46523 19/08/2020~~31/08/2020~~13 12
5 49660 01/09/2020~~10/09/2020~~10 9
6 51817 11/09/2020~~26/09/2020~~16 14
7 61473 01/11/2020~~16/11/2020~~16 14
8 62765 20/11/2020~~30/11/2020~~11 10
9 64487 01/12/2020~~09/12/2020~~9 8
10 1534 13/04/2021~~28/04/2021~~16 14
11 5155 15/05/2021~~30/05/2021~~16 14
12 11126 01/06/2021~~15/06/2021~~15 13
13 20655 18/06/2021~~29/06/2021~~12 11

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 32457 SUBASH CHANDER 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
2 38812 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
3 42442 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
4 46523 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
5 49660 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
6 51817 11/09/2020~~26/09/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
7 61473 01/11/2020~~16/11/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
8 62765 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
9 64487 01/12/2020~~09/12/2020~~9 8 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
10 1534 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
11 5155 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
12 11126 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
13 20655 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000

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 SUBASH CHANDER 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
2 SUBASH CHANDER 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
3 SUBASH CHANDER 01/08/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 577 4758.6 0
4 SUBASH CHANDER 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 596 4078.8 0
5 SUBASH CHANDER 11/09/2020 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.) 614 4326 0
6 SUBASH CHANDER 01/11/2020 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.) 648 4326 0
7 SUBASH CHANDER 20/11/2020 9 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 672 2781 0
8 SUBASH CHANDER 01/12/2020 8 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri 689 2472 0
Sub Total FY 2021 99 32259.6 0
9 SUBASH CHANDER 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
10 SUBASH CHANDER 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 48 4410 0
11 SUBASH CHANDER 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 47 1575 0
12 SUBASH CHANDER 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 55 2835 0
Sub Total FY 2122 43 13545 0