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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/395 Family Id: 395
घर के मुखिया का नाम: RAJU
Name of Father/Husband: JAGE RAM
Category: OTH
Date of Registration: 1/22/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 395 PPP No.: 8PKY8364
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAJU Male 35 HARYANA GARAMIN BANK
2 SEEMA Female 28 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 19529 RAJU 24/01/2020~~07/02/2020~~15 13
2 21684 09/06/2020~~16/06/2020~~8 7
3 26779 17/06/2020~~23/06/2020~~7 6
4 28854 24/06/2020~~30/06/2020~~7 6
5 29758 SEEMA 25/06/2020~~30/06/2020~~6 6
6 32337 RAJU 01/07/2020~~08/07/2020~~8 7
7 32338 SEEMA 01/07/2020~~08/07/2020~~8 7
8 36713 RAJU 09/07/2020~~15/07/2020~~7 6
9 36830 SEEMA 09/07/2020~~15/07/2020~~7 6
10 38858 RAJU 16/07/2020~~31/07/2020~~16 14
11 38859 SEEMA 16/07/2020~~31/07/2020~~16 14
12 42478 RAJU 01/08/2020~~15/08/2020~~15 13
13 42479 SEEMA 01/08/2020~~08/08/2020~~8 7
14 46507 RAJU 19/08/2020~~31/08/2020~~13 12
15 46508 SEEMA 19/08/2020~~25/08/2020~~7 6
16 51852 RAJU 11/09/2020~~26/09/2020~~16 14
17 61485 01/11/2020~~12/11/2020~~12 11
18 64885 01/12/2020~~10/12/2020~~10 9
19 69075 14/12/2020~~14/12/2020~~1 1
20 82806 16/01/2021~~27/01/2021~~12 11
21 1540 13/04/2021~~28/04/2021~~16 14
22 1541 SEEMA 13/04/2021~~28/04/2021~~16 14
23 11197 RAJU 01/06/2021~~15/06/2021~~15 13
24 11198 SEEMA 01/06/2021~~15/06/2021~~15 13
25 20689 RAJU 18/06/2021~~29/06/2021~~12 11
26 20690 SEEMA 18/06/2021~~29/06/2021~~12 11
27 33935 03/08/2021~~18/08/2021~~16 14
28 39153 RAJU 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 19529 RAJU 24/01/2020~~07/02/2020~~15 13 Renovation of Rohtak Disty. RD 69000 to 99300 (2019-20) 2
2 21684 09/06/2020~~16/06/2020~~8 7 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
3 26779 17/06/2020~~23/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
4 28854 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
5 29758 SEEMA 25/06/2020~~30/06/2020~~6 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
6 32337 RAJU 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
7 32338 SEEMA 01/07/2020~~08/07/2020~~8 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
8 36713 RAJU 09/07/2020~~15/07/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
9 36830 SEEMA 09/07/2020~~15/07/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
10 38858 RAJU 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
11 38859 SEEMA 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
12 42478 RAJU 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
13 42479 SEEMA 01/08/2020~~08/08/2020~~8 7 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
14 46507 RAJU 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
15 46508 SEEMA 19/08/2020~~25/08/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
16 51852 RAJU 11/09/2020~~26/09/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
17 61485 01/11/2020~~12/11/2020~~12 11 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
18 64885 01/12/2020~~10/12/2020~~10 9 Reno of Rtk. Distry RD 69000 to 99300 2020-2021(2) BS Khurd
19 69075 14/12/2020~~14/12/2020~~1 1 RENOVATION OF BUTANA DIS.RD 0 TO TAIL(GANGANA)20/21(2)
20 82806 16/01/2021~~27/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
21 1540 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 1541 SEEMA 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 11197 RAJU 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
24 11198 SEEMA 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
25 20689 RAJU 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
26 20690 SEEMA 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
27 33935 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
28 39153 RAJU 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 RAJU 17/06/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 384 2039.4 0
2 RAJU 24/06/2020 7 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 398 2379.3 0
3 SEEMA 25/06/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 404 1854 0
4 RAJU 01/07/2020 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 420 2379.3 0
5 SEEMA 01/07/2020 8 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 420 2719.2 0
6 RAJU 09/07/2020 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 492 2379.3 0
7 SEEMA 09/07/2020 7 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 492 2379.3 0
8 RAJU 16/07/2020 9 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 556 3059.1 0
9 SEEMA 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
10 RAJU 01/08/2020 1 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 578 339.9 0
11 RAJU 19/08/2020 5 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 597 1699.5 0
12 RAJU 11/09/2020 12 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.) 614 3708 0
13 RAJU 16/01/2021 10 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1132 3090 0
Sub Total FY 2021 99 32784.9 0
14 RAJU 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 SEEMA 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 RAJU 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 48 1575 0
17 SEEMA 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 48 1575 0
18 RAJU 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 56 2835 0
19 SEEMA 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 56 2835 0
20 SEEMA 03/08/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 389 3465 0
21 RAJU 25/09/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 423 4410 0
Sub Total FY 2122 83 26145 0