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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/545 Family Id: 545
घर के मुखिया का नाम: SURESH
Name of Father/Husband: RICHHPAL
Category: OTH
Date of Registration: 8/16/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 545 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SURESH Male 43 Punjab National Bank
2 SHEELA 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 46172 SURESH 19/08/2020~~31/08/2020~~13 12
2 51716 11/09/2020~~26/09/2020~~16 14
3 64568 SHEELA 01/12/2020~~15/12/2020~~15 13
4 64567 SURESH 01/12/2020~~15/12/2020~~15 13
5 72212 18/12/2020~~31/12/2020~~14 12
6 92806 SHEELA 06/03/2021~~20/03/2021~~15 13
7 92805 SURESH 06/03/2021~~20/03/2021~~15 13
8 96601 SHEELA 24/03/2021~~31/03/2021~~8 7
9 96600 SURESH 24/03/2021~~31/03/2021~~8 7
10 1558 SHEELA 13/04/2021~~28/04/2021~~16 14
11 1557 SURESH 13/04/2021~~28/04/2021~~16 14
12 5495 SHEELA 15/05/2021~~30/05/2021~~16 14
13 5494 SURESH 15/05/2021~~30/05/2021~~16 14
14 12266 SHEELA 01/06/2021~~15/06/2021~~15 13
15 12265 SURESH 01/06/2021~~15/06/2021~~15 13
16 20446 SHEELA 18/06/2021~~29/06/2021~~12 11
17 20445 SURESH 18/06/2021~~29/06/2021~~12 11
18 31387 16/07/2021~~23/07/2021~~8 7

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 46172 SURESH 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
2 51716 11/09/2020~~26/09/2020~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
3 64568 SHEELA 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
4 64567 SURESH 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
5 72212 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
6 92806 SHEELA 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
7 92805 SURESH 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
8 96601 SHEELA 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22)
9 96600 SURESH 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22)
10 1558 SHEELA 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 1557 SURESH 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
12 5495 SHEELA 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
13 5494 SURESH 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
14 12266 SHEELA 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
15 12265 SURESH 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
16 20446 SHEELA 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
17 20445 SURESH 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
18 31387 16/07/2021~~23/07/2021~~8 7 Estimate for renovation of bank and service road from RD 0 to 30000 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 SURESH 18/12/2020 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 926 4017 0
2 SHEELA 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 4326 0
3 SURESH 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 4326 0
4 SHEELA 24/03/2021 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22) 1267 2163 0
5 SURESH 24/03/2021 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22) 1267 2163 0
Sub Total FY 2021 55 16995 0
6 SHEELA 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
7 SHEELA 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 50 4410 0
8 SURESH 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 50 4410 0
9 SHEELA 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 64 2520 0
10 SURESH 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 64 2520 0
11 SHEELA 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 70 1890 0
12 SURESH 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 70 1890 0
13 SHEELA 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
14 SURESH 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
15 SURESH 16/07/2021 7 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 367 2205 0
Sub Total FY 2122 100 31500 0