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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/578 Family Id: 578
घर के मुखिया का नाम: RAMNIWAS
Name of Father/Husband: LAKHMI
Category: OTH
Date of Registration: 8/16/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 578 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAMNIWAS Male 52 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 46264 RAMNIWAS 19/08/2020~~31/08/2020~~13 12
2 49751 01/09/2020~~10/09/2020~~10 9
3 51753 11/09/2020~~26/09/2020~~16 14
4 78967 04/01/2021~~15/01/2021~~12 11
5 82850 16/01/2021~~31/01/2021~~16 14
6 92862 06/03/2021~~20/03/2021~~15 13
7 6490 19/05/2021~~30/05/2021~~12 11
8 12310 01/06/2021~~15/06/2021~~15 13
9 20458 18/06/2021~~29/06/2021~~12 11
10 34042 03/08/2021~~18/08/2021~~16 14
11 39053 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 46264 RAMNIWAS 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 49751 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 51753 11/09/2020~~26/09/2020~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
4 78967 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 82850 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
6 92862 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
7 6490 19/05/2021~~30/05/2021~~12 11 Estimate for jungle clearence and renovation of Dhanana field drain no.3 RD 0 to 4750
8 12310 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
9 20458 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
10 34042 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
11 39053 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 RAMNIWAS 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 601 4078.8 0
2 RAMNIWAS 04/01/2021 8 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1037 2472 0
3 RAMNIWAS 16/01/2021 5 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1134 1545 0
4 RAMNIWAS 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 4326 0
Sub Total FY 2021 39 12421.8 0
5 RAMNIWAS 19/05/2021 5 Estimate for jungle clearence and renovation of Dhanana field drain no.3 RD 0 to 4750 66 1575 0
6 RAMNIWAS 25/05/2021 3 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 64 945 0
7 RAMNIWAS 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
8 RAMNIWAS 03/08/2021 6 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 390 1890 0
9 RAMNIWAS 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 39 12285 0