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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/608 Family Id: 608
घर के मुखिया का नाम: DARSHNA
Name of Father/Husband: BHAGAT SINGH
Category: OTH
Date of Registration: 8/16/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 608 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 DARSHNA Female 47 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 46386 DARSHNA 19/08/2020~~31/08/2020~~13 12
2 49779 01/09/2020~~10/09/2020~~10 9
3 51657 11/09/2020~~26/09/2020~~16 14
4 92804 06/03/2021~~20/03/2021~~15 13
5 96639 24/03/2021~~31/03/2021~~8 7
6 1551 13/04/2021~~28/04/2021~~16 14
7 5590 15/05/2021~~30/05/2021~~16 14
8 12165 01/06/2021~~15/06/2021~~15 13
9 31772 19/07/2021~~30/07/2021~~12 11
10 34060 03/08/2021~~18/08/2021~~16 14
11 38823 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 46386 DARSHNA 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
2 49779 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 51657 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 92804 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
5 96639 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
6 1551 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
7 5590 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
8 12165 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
9 31772 19/07/2021~~30/07/2021~~12 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
10 34060 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
11 38823 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 DARSHNA 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 601 4078.8 0
2 DARSHNA 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 4326 0
3 DARSHNA 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
Sub Total FY 2021 33 10567.8 0
4 DARSHNA 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 52 4410 0
5 DARSHNA 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
6 DARSHNA 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
7 DARSHNA 19/07/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 373 3465 0
8 DARSHNA 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 391 4410 0
9 DARSHNA 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 67 21105 0