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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/486 Family Id: 486
Name of Head of Household: SURESH KUMAR
Name of Father/Husband: HEMRAJ
Category: OTH
Date of Registration: 7/2/2020
Address:
Villages:
Panchayat: CHHICHHRANA
Block: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 486 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH KUMAR Male 42 Punjab National Bank
2 NEELAM DEVI Female 42 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 37783 NEELAM DEVI 10/07/2020~~15/07/2020~~6 6
2 37782 SURESH KUMAR 10/07/2020~~15/07/2020~~6 6
3 39821 NEELAM DEVI 16/07/2020~~31/07/2020~~16 14
4 39820 SURESH KUMAR 16/07/2020~~31/07/2020~~16 14
5 42719 NEELAM DEVI 01/08/2020~~15/08/2020~~15 13
6 42718 SURESH KUMAR 01/08/2020~~15/08/2020~~15 13
7 46121 NEELAM DEVI 19/08/2020~~31/08/2020~~13 12
8 46120 SURESH KUMAR 19/08/2020~~31/08/2020~~13 12
9 1567 NEELAM DEVI 13/04/2021~~28/04/2021~~16 14
10 1566 SURESH KUMAR 13/04/2021~~28/04/2021~~16 14
11 5192 NEELAM DEVI 15/05/2021~~30/05/2021~~16 14
12 5191 SURESH KUMAR 15/05/2021~~30/05/2021~~16 14
13 11442 NEELAM DEVI 01/06/2021~~15/06/2021~~15 13
14 11441 SURESH KUMAR 01/06/2021~~15/06/2021~~15 13
15 20770 18/06/2021~~29/06/2021~~12 11
16 31410 16/07/2021~~31/07/2021~~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 37783 NEELAM DEVI 10/07/2020~~15/07/2020~~6 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 37782 SURESH KUMAR 10/07/2020~~15/07/2020~~6 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 39821 NEELAM DEVI 16/07/2020~~31/07/2020~~16 14 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
4 39820 SURESH KUMAR 16/07/2020~~31/07/2020~~16 14 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
5 42719 NEELAM DEVI 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
6 42718 SURESH KUMAR 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
7 46121 NEELAM DEVI 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 46120 SURESH KUMAR 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 1567 NEELAM DEVI 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
10 1566 SURESH KUMAR 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
11 5192 NEELAM DEVI 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
12 5191 SURESH KUMAR 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
13 11442 NEELAM DEVI 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
14 11441 SURESH KUMAR 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
15 20770 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
16 31410 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder

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 NEELAM DEVI 10/07/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 544 2039.4 0
2 SURESH KUMAR 10/07/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 544 2039.4 0
3 NEELAM DEVI 16/07/2020 14 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 567 4758.6 0
4 SURESH KUMAR 16/07/2020 14 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 567 4758.6 0
5 NEELAM DEVI 01/08/2020 14 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 583 4758.6 0
6 SURESH KUMAR 01/08/2020 14 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 583 4758.6 0
7 NEELAM DEVI 19/08/2020 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 591 4078.8 0
8 SURESH KUMAR 19/08/2020 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 591 4078.8 0
Sub Total FY 2021 92 31270.8 0
9 NEELAM DEVI 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
10 SURESH KUMAR 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
11 NEELAM DEVI 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 49 4410 0
12 SURESH KUMAR 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 49 4410 0
13 NEELAM DEVI 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 50 1575 0
14 SURESH KUMAR 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 50 1575 0
15 NEELAM DEVI 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 58 2835 0
16 SURESH KUMAR 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 58 2835 0
17 SURESH KUMAR 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 366 4410 0
Sub Total FY 2122 100 31500 0