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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/541 Family Id: 541
घर के मुखिया का नाम: SEWARAM
Name of Father/Husband: JAGDISH
Category: SC
Date of Registration: 7/24/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 541 PPP No.: 9TBI8571
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SEWA RAM Male 56 HARYANA GARAMIN BANK
2 BALA Female 47 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 46446 BALA 19/08/2020~~31/08/2020~~13 12
2 46445 SEWA RAM 19/08/2020~~31/08/2020~~13 12
3 49724 BALA 01/09/2020~~10/09/2020~~10 9
4 49723 SEWA RAM 01/09/2020~~10/09/2020~~10 9
5 51712 BALA 11/09/2020~~26/09/2020~~16 14
6 51711 SEWA RAM 11/09/2020~~26/09/2020~~16 14
7 64564 BALA 01/12/2020~~15/12/2020~~15 13
8 64563 SEWA RAM 01/12/2020~~15/12/2020~~15 13
9 72209 BALA 18/12/2020~~31/12/2020~~14 12
10 72208 SEWA RAM 18/12/2020~~31/12/2020~~14 12
11 78933 BALA 04/01/2021~~14/01/2021~~11 10
12 78932 SEWA RAM 04/01/2021~~14/01/2021~~11 10
13 92811 BALA 06/03/2021~~14/03/2021~~9 8
14 92810 SEWA RAM 06/03/2021~~13/03/2021~~8 7
15 1569 BALA 13/04/2021~~28/04/2021~~16 14
16 1568 SEWA RAM 13/04/2021~~28/04/2021~~16 14
17 5493 BALA 15/05/2021~~30/05/2021~~16 14
18 5492 SEWA RAM 15/05/2021~~30/05/2021~~16 14
19 11497 BALA 01/06/2021~~15/06/2021~~15 13
20 11496 SEWA RAM 01/06/2021~~15/06/2021~~15 13
21 20797 BALA 18/06/2021~~29/06/2021~~12 11
22 20796 SEWA RAM 18/06/2021~~29/06/2021~~12 11
23 31385 16/07/2021~~31/07/2021~~16 14
24 34015 BALA 03/08/2021~~18/08/2021~~16 14
25 34014 SEWA RAM 03/08/2021~~18/08/2021~~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 46446 BALA 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 46445 SEWA RAM 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 49724 BALA 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
4 49723 SEWA RAM 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
5 51712 BALA 11/09/2020~~26/09/2020~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
6 51711 SEWA RAM 11/09/2020~~26/09/2020~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
7 64564 BALA 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
8 64563 SEWA RAM 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
9 72209 BALA 18/12/2020~~31/12/2020~~14 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
10 72208 SEWA RAM 18/12/2020~~31/12/2020~~14 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
11 78933 BALA 04/01/2021~~14/01/2021~~11 10 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
12 78932 SEWA RAM 04/01/2021~~14/01/2021~~11 10 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
13 92811 BALA 06/03/2021~~14/03/2021~~9 8 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
14 92810 SEWA RAM 06/03/2021~~13/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
15 1569 BALA 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
16 1568 SEWA RAM 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
17 5493 BALA 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
18 5492 SEWA RAM 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
19 11497 BALA 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
20 11496 SEWA RAM 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
21 20797 BALA 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
22 20796 SEWA RAM 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
23 31385 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
24 34015 BALA 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
25 34014 SEWA RAM 03/08/2021~~18/08/2021~~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 BALA 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 600 4078.8 0
2 SEWA RAM 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 600 4078.8 0
3 BALA 01/12/2020 14 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri 691 4326 0
4 SEWA RAM 01/12/2020 14 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri 691 4326 0
5 SEWA RAM 18/12/2020 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 925 4017 0
6 BALA 04/01/2021 10 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1036 3090 0
7 SEWA RAM 04/01/2021 10 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1036 3090 0
8 BALA 06/03/2021 8 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 2472 0
9 SEWA RAM 06/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 2163 0
Sub Total FY 2021 100 31641.6 0
10 BALA 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 50 4410 0
11 SEWA RAM 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 50 4410 0
12 BALA 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 51 1575 0
13 SEWA RAM 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 51 1575 0
14 BALA 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 59 2835 0
15 SEWA RAM 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 59 2835 0
16 SEWA RAM 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 367 4410 0
17 BALA 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 390 4410 0
18 SEWA RAM 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 390 4410 0
Sub Total FY 2122 98 30870 0