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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/421 Family Id: 421
घर के मुखिया का नाम: PARKASH
Name of Father/Husband: ZILE SINGH
Category: OTH
Date of Registration: 5/28/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 421 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 PARKASH Male 65 HARYANA GARAMIN BANK
2 SANTARO Female 42 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 21679 PARKASH 09/06/2020~~16/06/2020~~8 7
2 26791 17/06/2020~~23/06/2020~~7 6
3 28883 24/06/2020~~30/06/2020~~7 6
4 32489 01/07/2020~~15/07/2020~~15 13
5 38880 16/07/2020~~31/07/2020~~16 14
6 42493 01/08/2020~~15/08/2020~~15 13
7 46186 19/08/2020~~31/08/2020~~13 12
8 46187 SANTARO 19/08/2020~~31/08/2020~~13 12
9 49681 PARKASH 01/09/2020~~10/09/2020~~10 9
10 61550 01/11/2020~~16/11/2020~~16 14
11 62801 20/11/2020~~27/11/2020~~8 7
12 72141 18/12/2020~~18/12/2020~~1 1
13 1550 13/04/2021~~28/04/2021~~16 14
14 5217 15/05/2021~~30/05/2021~~16 14
15 5218 SANTARO 15/05/2021~~30/05/2021~~16 14
16 11212 PARKASH 01/06/2021~~15/06/2021~~15 13
17 11213 SANTARO 01/06/2021~~15/06/2021~~15 13
18 20713 PARKASH 18/06/2021~~29/06/2021~~12 11
19 20714 SANTARO 18/06/2021~~29/06/2021~~12 11
20 31399 PARKASH 16/07/2021~~31/07/2021~~16 14
21 33985 03/08/2021~~17/08/2021~~15 13

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 21679 PARKASH 09/06/2020~~16/06/2020~~8 7 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
2 26791 17/06/2020~~23/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 28883 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
4 32489 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
5 38880 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
6 42493 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
7 46186 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
8 46187 SANTARO 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
9 49681 PARKASH 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
10 61550 01/11/2020~~16/11/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
11 62801 20/11/2020~~27/11/2020~~8 7 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
12 72141 18/12/2020~~18/12/2020~~1 1 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
13 1550 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
14 5217 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
15 5218 SANTARO 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
16 11212 PARKASH 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
17 11213 SANTARO 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
18 20713 PARKASH 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
19 20714 SANTARO 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
20 31399 PARKASH 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
21 33985 03/08/2021~~17/08/2021~~15 13 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 PARKASH 17/06/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 385 2039.4 0
2 PARKASH 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 PARKASH 01/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 424 4758.6 0
4 PARKASH 16/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 557 4758.6 0
5 PARKASH 01/08/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 578 4758.6 0
6 PARKASH 19/08/2020 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 590 4078.8 0
7 SANTARO 19/08/2020 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 590 4078.8 0
8 PARKASH 01/11/2020 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.) 649 4326 0
9 PARKASH 20/11/2020 6 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 673 1854 0
10 PARKASH 18/12/2020 1 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 924 309 0
Sub Total FY 2021 100 33341.1 0
11 PARKASH 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
12 PARKASH 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 49 4410 0
13 SANTARO 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 49 4410 0
14 PARKASH 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 49 1575 0
15 SANTARO 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 49 1575 0
16 PARKASH 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 57 2835 0
17 SANTARO 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 57 2835 0
18 PARKASH 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 366 4410 0
19 PARKASH 03/08/2021 13 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 389 4095 0
Sub Total FY 2122 98 30870 0