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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/582 Family Id: 582
घर के मुखिया का नाम: RAJESH
Name of Father/Husband: DALIP
Category: OTH
Date of Registration: 8/16/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 582 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAJESH Male 37 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 46250 RAJESH 19/08/2020~~31/08/2020~~13 12
2 49753 01/09/2020~~10/09/2020~~10 9
3 51756 11/09/2020~~26/09/2020~~16 14
4 65127 01/12/2020~~10/12/2020~~10 9
5 68559 11/12/2020~~20/12/2020~~10 9
6 78944 04/01/2021~~15/01/2021~~12 11
7 82851 16/01/2021~~31/01/2021~~16 14
8 92812 06/03/2021~~20/03/2021~~15 13
9 96609 24/03/2021~~31/03/2021~~8 7
10 1587 13/04/2021~~28/04/2021~~16 14
11 5578 15/05/2021~~30/05/2021~~16 14
12 12317 01/06/2021~~15/06/2021~~15 13
13 20460 18/06/2021~~29/06/2021~~12 11
14 31759 19/07/2021~~30/07/2021~~12 11
15 34039 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 46250 RAJESH 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 49753 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 51756 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 65127 01/12/2020~~10/12/2020~~10 9 Reno of 1 R Butana Minor 2020-2021 (2) Kathura
5 68559 11/12/2020~~20/12/2020~~10 9 Reno of 1 R Butana Minor 2020-2021 (2) Kathura
6 78944 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
7 82851 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
8 92812 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
9 96609 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22)
10 1587 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 5578 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
12 12317 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
13 20460 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
14 31759 19/07/2021~~30/07/2021~~12 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
15 34039 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 RAJESH 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 601 4078.8 0
2 RAJESH 01/12/2020 8 Reno of 1 R Butana Minor 2020-2021 (2) Kathura 711 2472 0
3 RAJESH 11/12/2020 9 Reno of 1 R Butana Minor 2020-2021 (2) Kathura 737 2781 0
4 RAJESH 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1037 3399 0
5 RAJESH 16/01/2021 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1134 4326 0
6 RAJESH 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 4326 0
7 RAJESH 24/03/2021 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22) 1267 2163 0
Sub Total FY 2021 75 23545.8 0
8 RAJESH 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 52 4410 0
9 RAJESH 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
10 RAJESH 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 70 1890 0
11 RAJESH 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
12 RAJESH 19/07/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 373 3465 0
13 RAJESH 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 64 20160 0