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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/431 Family Id: 431
Name of Head of Household: KAVITA
Name of Father/Husband: SURESH KUMAR
Category: SC
Date of Registration: 6/12/2020
Address:
Village:
Panchayat: CHHICHHRANA
Block: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 431 PPP No.: 3NQH0802
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 KAVITA Female 45 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 26818 KAVITA 17/06/2020~~23/06/2020~~7 6
2 28970 24/06/2020~~30/06/2020~~7 6
3 32504 01/07/2020~~15/07/2020~~15 13
4 38890 16/07/2020~~31/07/2020~~16 14
5 42501 01/08/2020~~15/08/2020~~15 13
6 46341 19/08/2020~~31/08/2020~~13 12
7 51898 11/09/2020~~26/09/2020~~16 14
8 61559 01/11/2020~~16/11/2020~~16 14
9 62810 20/11/2020~~30/11/2020~~11 10
10 64522 01/12/2020~~15/12/2020~~15 13
11 92829 06/03/2021~~20/03/2021~~15 13
12 96584 24/03/2021~~31/03/2021~~8 7
13 1516 13/04/2021~~28/04/2021~~16 14
14 5222 15/05/2021~~30/05/2021~~16 14
15 11235 01/06/2021~~15/06/2021~~15 13
16 20723 18/06/2021~~29/06/2021~~12 11
17 30303 14/07/2021~~29/07/2021~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 26818 KAVITA 17/06/2020~~23/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 28970 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
3 32504 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
4 38890 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
5 42501 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
6 46341 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
7 51898 11/09/2020~~26/09/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
8 61559 01/11/2020~~16/11/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
9 62810 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
10 64522 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
11 92829 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
12 96584 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22)
13 1516 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 5222 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
15 11235 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
16 20723 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
17 30303 14/07/2021~~29/07/2021~~16 14 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 KAVITA 17/06/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 385 2039.4 0
2 KAVITA 24/06/2020 7 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 399 2379.3 0
3 KAVITA 01/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 425 4727.7 0
4 KAVITA 16/07/2020 8 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 557 2719.2 0
5 KAVITA 19/08/2020 3 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 597 1019.7 0
6 KAVITA 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1231 4326 0
7 KAVITA 24/03/2021 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22) 1267 2163 0
Sub Total FY 2021 59 19374.3 0
8 KAVITA 13/04/2021 15 Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge 9 4725 0
9 KAVITA 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 49 4410 0
10 KAVITA 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 49 1575 0
11 KAVITA 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 57 2835 0
12 KAVITA 15/07/2021 14 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 144 4410 0
Sub Total FY 2122 57 17955 0