Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/344 Family Id: 344
घर के मुखिया का नाम: SUSHILA
Name of Father/Husband: KRISHAN
Category: OTH
Date of Registration: 5/9/2018
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 344 PPP No.: 6FBN4668
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA Female 47 Punjab National Bank
2 KRISHAN Male 52 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 8568 SUSHILA 05/07/2018~~15/07/2018~~11 10
2 12435 10/09/2018~~25/09/2018~~16 14
3 16744 01/02/2019~~16/02/2019~~16 14
4 19370 07/03/2019~~15/03/2019~~9 8
5 19698 18/03/2019~~31/03/2019~~14 12
6 3540 16/07/2019~~31/07/2019~~16 14
7 16430 01/06/2020~~16/06/2020~~16 14
8 26773 17/06/2020~~23/06/2020~~7 6
9 28833 24/06/2020~~30/06/2020~~7 6
10 29761 KRISHAN 25/06/2020~~30/06/2020~~6 6
11 32316 01/07/2020~~08/07/2020~~8 7
12 32315 SUSHILA 01/07/2020~~08/07/2020~~8 7
13 36684 09/07/2020~~15/07/2020~~7 6
14 38833 KRISHAN 16/07/2020~~31/07/2020~~16 14
15 38832 SUSHILA 16/07/2020~~31/07/2020~~16 14
16 42938 KRISHAN 01/08/2020~~15/08/2020~~15 13
17 42937 SUSHILA 01/08/2020~~15/08/2020~~15 13
18 46336 KRISHAN 19/08/2020~~22/08/2020~~4 4
19 46335 SUSHILA 19/08/2020~~31/08/2020~~13 12
20 71899 18/12/2020~~21/12/2020~~4 4
21 1536 KRISHAN 13/04/2021~~28/04/2021~~16 14
22 1535 SUSHILA 13/04/2021~~28/04/2021~~16 14
23 5168 15/05/2021~~30/05/2021~~16 14
24 11149 KRISHAN 01/06/2021~~15/06/2021~~15 13
25 11148 SUSHILA 01/06/2021~~15/06/2021~~15 13
26 20675 KRISHAN 18/06/2021~~29/06/2021~~12 11
27 20674 SUSHILA 18/06/2021~~29/06/2021~~12 11
28 30299 14/07/2021~~29/07/2021~~16 14
29 33903 KRISHAN 03/08/2021~~17/08/2021~~15 13
30 33902 SUSHILA 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 8568 SUSHILA 05/07/2018~~15/07/2018~~11 10 IC Of Chhicharana Minor RD 0 to Tail (Chhicharana)
2 12435 10/09/2018~~25/09/2018~~16 14 J/C Chhicharana Minor(Chhicharana)
3 16744 01/02/2019~~16/02/2019~~16 14 CONSTRUCTION OF ANGANWARI (CHHICHHRANA) 1
4 19370 07/03/2019~~15/03/2019~~9 8 CONSTRUCTION OF ANGANWARI (CHHICHHRANA) 1
5 19698 18/03/2019~~31/03/2019~~14 12 CONSTRUCTION OF ANGANWARI (CHHICHHRANA) 1
6 3540 16/07/2019~~31/07/2019~~16 14 CONSTRUCTION OF ANGANWARI (CHHICHHRANA) 1
7 16430 01/06/2020~~16/06/2020~~16 14 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
8 26773 17/06/2020~~23/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
9 28833 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
10 29761 KRISHAN 25/06/2020~~30/06/2020~~6 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
11 32316 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
12 32315 SUSHILA 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
13 36684 09/07/2020~~15/07/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
14 38833 KRISHAN 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
15 38832 SUSHILA 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
16 42938 KRISHAN 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
17 42937 SUSHILA 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
18 46336 KRISHAN 19/08/2020~~22/08/2020~~4 4 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
19 46335 SUSHILA 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
20 71899 18/12/2020~~21/12/2020~~4 4 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
21 1536 KRISHAN 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
22 1535 SUSHILA 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
23 5168 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
24 11149 KRISHAN 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
25 11148 SUSHILA 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
26 20675 KRISHAN 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
27 20674 SUSHILA 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
28 30299 14/07/2021~~29/07/2021~~16 14 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
29 33903 KRISHAN 03/08/2021~~17/08/2021~~15 13 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
30 33902 SUSHILA 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 SUSHILA 05/07/2018 10 IC Of Chhicharana Minor RD 0 to Tail (Chhicharana) 160 2810 0
2 SUSHILA 10/09/2018 14 J/C Chhicharana Minor(Chhicharana) 281 3934 0
3 SUSHILA 07/03/2019 9 CONSTRUCTION OF ANGANWARI (CHHICHHRANA) 1 565 2529 0
Sub Total FY 1819 33 9273 0
4 SUSHILA 17/06/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 384 2039.4 0
5 KRISHAN 25/06/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 404 1854 0
6 SUSHILA 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
7 KRISHAN 01/07/2020 8 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 420 2719.2 0
8 SUSHILA 01/07/2020 8 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 420 2719.2 0
9 SUSHILA 09/07/2020 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 492 2379.3 0
10 KRISHAN 16/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 555 4758.6 0
11 SUSHILA 16/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 555 4758.6 0
12 SUSHILA 01/08/2020 14 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 582 4758.6 0
13 SUSHILA 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 596 4078.8 0
14 SUSHILA 18/12/2020 4 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 920 1236 0
Sub Total FY 2021 100 33681 0
15 SUSHILA 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
16 SUSHILA 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 48 4410 0
17 KRISHAN 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 48 1575 0
18 SUSHILA 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 48 1575 0
19 KRISHAN 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 56 2835 0
20 SUSHILA 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 56 2835 0
21 SUSHILA 15/07/2021 14 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 144 4410 0
22 KRISHAN 03/08/2021 13 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 388 4095 0
23 SUSHILA 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 98 30870 0