Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/604 Family Id: 604
घर के मुखिया का नाम: SURENDER
Name of Father/Husband: CHANDRAM
Category: OTH
Date of Registration: 8/16/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 604 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SURENDER Male 42 State Bank of India


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 46180 SURENDER 19/08/2020~~31/08/2020~~13 12
2 49776 01/09/2020~~10/09/2020~~10 9
3 51652 11/09/2020~~26/09/2020~~16 14
4 64591 01/12/2020~~15/12/2020~~15 13
5 71973 18/12/2020~~31/12/2020~~14 12
6 92825 06/03/2021~~20/03/2021~~15 13
7 96615 24/03/2021~~31/03/2021~~8 7
8 1601 13/04/2021~~28/04/2021~~16 14
9 5588 15/05/2021~~30/05/2021~~16 14
10 12161 01/06/2021~~15/06/2021~~15 13
11 20470 18/06/2021~~29/06/2021~~12 11
12 31770 19/07/2021~~30/07/2021~~12 11
13 34030 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 46180 SURENDER 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 49776 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 51652 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 64591 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
5 71973 18/12/2020~~31/12/2020~~14 12 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
6 92825 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
7 96615 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22)
8 1601 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
9 5588 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
10 12161 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
11 20470 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
12 31770 19/07/2021~~30/07/2021~~12 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
13 34030 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 SURENDER 19/08/2020 12 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 592 4078.8 0
2 SURENDER 18/12/2020 13 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 921 4017 0
3 SURENDER 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 4326 0
4 SURENDER 24/03/2021 7 Repair &Maintenance of berms of road from thaska to ahulana(3.22) 1267 2163 0
Sub Total FY 2021 46 14584.8 0
5 SURENDER 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 52 4410 0
6 SURENDER 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
7 SURENDER 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
8 SURENDER 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
9 SURENDER 19/07/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 373 3465 0
10 SURENDER 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