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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/556 Family Id: 556
घर के मुखिया का नाम: MEENA
Name of Father/Husband: SHAMSER
Category: OTH
Date of Registration: 8/16/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 556 PPP No.: 2AEB5955
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 MEENA Female 45 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 46182 MEENA 19/08/2020~~31/08/2020~~13 12
2 51727 11/09/2020~~26/09/2020~~16 14
3 72223 18/12/2020~~31/12/2020~~14 12
4 78970 04/01/2021~~15/01/2021~~12 11
5 1565 13/04/2021~~28/04/2021~~16 14
6 5565 15/05/2021~~30/05/2021~~16 14
7 12287 01/06/2021~~15/06/2021~~15 13
8 20448 18/06/2021~~29/06/2021~~12 11
9 31749 19/07/2021~~30/07/2021~~12 11
10 34049 03/08/2021~~18/08/2021~~16 14
11 38980 25/09/2021~~10/10/2021~~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 46182 MEENA 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 51727 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 72223 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
4 78970 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
5 1565 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
6 5565 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
7 12287 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
8 20448 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
9 31749 19/07/2021~~30/07/2021~~12 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
10 34049 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
11 38980 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

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 MEENA 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
2 MEENA 18/12/2020 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 926 4017 0
3 MEENA 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1036 3399 0
Sub Total FY 2021 36 11494.8 0
4 MEENA 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
5 MEENA 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 51 4410 0
6 MEENA 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 64 2520 0
7 MEENA 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 70 1890 0
8 MEENA 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
9 MEENA 19/07/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 373 3465 0
10 MEENA 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 390 4410 0
11 MEENA 25/09/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 424 4410 0
Sub Total FY 2122 93 29295 0