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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/351 Family Id: 351
घर के मुखिया का नाम: RAMESH
Name of Father/Husband: FAKHRUDEEN
Category: SC
Date of Registration: 5/9/2018
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 351 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 45 Punjab National Bank
2 SANJO Female 52 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 37760 RAMESH 10/07/2020~~15/07/2020~~6 6
2 38840 16/07/2020~~31/07/2020~~16 14
3 42462 01/08/2020~~15/08/2020~~15 13
4 46322 19/08/2020~~31/08/2020~~13 12
5 46323 SANJO 19/08/2020~~31/08/2020~~13 12
6 49667 RAMESH 01/09/2020~~10/09/2020~~10 9
7 49668 SANJO 01/09/2020~~10/09/2020~~10 9
8 72120 RAMESH 18/12/2020~~31/12/2020~~14 12
9 78897 04/01/2021~~15/01/2021~~12 11
10 82800 16/01/2021~~31/01/2021~~16 14
11 5173 15/05/2021~~30/05/2021~~16 14
12 5174 SANJO 15/05/2021~~30/05/2021~~16 14
13 11156 RAMESH 01/06/2021~~15/06/2021~~15 13
14 11157 SANJO 01/06/2021~~15/06/2021~~15 13
15 20681 RAMESH 18/06/2021~~29/06/2021~~12 11
16 20682 SANJO 18/06/2021~~29/06/2021~~12 11
17 31391 RAMESH 16/07/2021~~31/07/2021~~16 14
18 33921 03/08/2021~~18/08/2021~~16 14
19 38826 25/09/2021~~10/10/2021~~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 37760 RAMESH 10/07/2020~~15/07/2020~~6 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 38840 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 42462 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 46322 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
5 46323 SANJO 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
6 49667 RAMESH 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
7 49668 SANJO 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
8 72120 RAMESH 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
9 78897 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
10 82800 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 5173 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
12 5174 SANJO 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
13 11156 RAMESH 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
14 11157 SANJO 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
15 20681 RAMESH 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
16 20682 SANJO 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
17 31391 RAMESH 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
18 33921 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
19 38826 25/09/2021~~10/10/2021~~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 RAMESH 10/07/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 544 2039.4 0
2 RAMESH 16/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 556 4758.6 0
3 RAMESH 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 RAMESH 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 596 4078.8 0
5 SANJO 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 596 4078.8 0
6 RAMESH 18/12/2020 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 924 4017 0
7 RAMESH 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1035 3399 0
8 RAMESH 16/01/2021 13 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1132 4017 0
Sub Total FY 2021 95 31147.2 0
9 RAMESH 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 48 4410 0
10 SANJO 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 48 4410 0
11 RAMESH 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 48 1575 0
12 SANJO 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 48 1575 0
13 RAMESH 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 56 2835 0
14 SANJO 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 56 2835 0
15 RAMESH 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 366 4410 0
16 RAMESH 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 388 4410 0
17 RAMESH 25/09/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 422 4410 0
Sub Total FY 2122 98 30870 0