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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/496 Family Id: 496
Name of Head of Household: UMED
Name of Father/Husband: JAGE RAM
Category: OTH
Date of Registration: 7/2/2020
Address:
Village:
Panchayat: CHHICHHRANA
Block: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 496 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 UMED Male 67 HARYANA GARAMIN 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 37772 UMED 10/07/2020~~15/07/2020~~6 6
2 39827 16/07/2020~~31/07/2020~~16 14
3 42770 01/08/2020~~15/08/2020~~15 13
4 46348 19/08/2020~~31/08/2020~~13 12
5 49700 01/09/2020~~10/09/2020~~10 9
6 65143 01/12/2020~~10/12/2020~~10 9
7 68549 11/12/2020~~20/12/2020~~10 9
8 78918 04/01/2021~~15/01/2021~~12 11
9 82817 16/01/2021~~31/01/2021~~16 14
10 92820 06/03/2021~~20/03/2021~~15 13
11 96588 24/03/2021~~31/03/2021~~8 7
12 1594 13/04/2021~~28/04/2021~~16 14
13 5199 15/05/2021~~30/05/2021~~16 14
14 11451 01/06/2021~~15/06/2021~~15 13
15 20761 18/06/2021~~29/06/2021~~12 11
16 31415 16/07/2021~~31/07/2021~~16 14
17 33961 03/08/2021~~18/08/2021~~16 14
18 38821 25/09/2021~~10/10/2021~~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 37772 UMED 10/07/2020~~15/07/2020~~6 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 39827 16/07/2020~~31/07/2020~~16 14 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 42770 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
4 46348 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
5 49700 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
6 65143 01/12/2020~~10/12/2020~~10 9 Reno of 1 R Butana Minor 2020-2021 (2) Kathura
7 68549 11/12/2020~~20/12/2020~~10 9 Reno of 1 R Butana Minor 2020-2021 (2) Kathura
8 78918 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
9 82817 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
10 92820 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
11 96588 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22)
12 1594 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
13 5199 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
14 11451 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
15 20761 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
16 31415 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
17 33961 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
18 38821 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

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 UMED 10/07/2020 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 545 2039.4 0
2 UMED 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 598 4078.8 0
3 UMED 01/12/2020 8 Reno of 1 R Butana Minor 2020-2021 (2) Kathura 711 2472 0
4 UMED 11/12/2020 9 Reno of 1 R Butana Minor 2020-2021 (2) Kathura 737 2781 0
5 UMED 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1036 3399 0
6 UMED 16/01/2021 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1133 4326 0
7 UMED 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1231 4326 0
8 UMED 24/03/2021 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22) 1267 2163 0
Sub Total FY 2021 81 25585.2 0
9 UMED 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 UMED 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 49 4410 0
11 UMED 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 50 1575 0
12 UMED 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 58 2835 0
13 UMED 18/06/2021 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000 273 3465 0
14 UMED 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 366 4410 0
15 UMED 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 389 4410 0
16 UMED 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 96 30240 0