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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/614 Family Id: 614
घर के मुखिया का नाम: RAMKISHAN
Name of Father/Husband: DARIYA
Category: OTH
Date of Registration: 8/27/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 614 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAMKISHAN Male 67 HARYANA GARAMIN BANK
2 PRAKASHI DEVI Female 65 HARYANA GARAMIN 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 51665 PRAKASHI DEVI 11/09/2020~~26/09/2020~~16 14
2 51664 RAMKISHAN 11/09/2020~~26/09/2020~~16 14
3 61523 PRAKASHI DEVI 01/11/2020~~16/11/2020~~16 14
4 61522 RAMKISHAN 01/11/2020~~16/11/2020~~16 14
5 64579 PRAKASHI DEVI 01/12/2020~~15/12/2020~~15 13
6 64578 RAMKISHAN 01/12/2020~~15/12/2020~~15 13
7 71980 PRAKASHI DEVI 18/12/2020~~31/12/2020~~14 12
8 71979 RAMKISHAN 18/12/2020~~31/12/2020~~14 12
9 78964 PRAKASHI DEVI 04/01/2021~~15/01/2021~~12 11
10 78963 RAMKISHAN 04/01/2021~~15/01/2021~~12 11
11 92802 PRAKASHI DEVI 06/03/2021~~20/03/2021~~15 13
12 92801 RAMKISHAN 06/03/2021~~20/03/2021~~15 13
13 96621 PRAKASHI DEVI 24/03/2021~~31/03/2021~~8 7
14 96620 RAMKISHAN 24/03/2021~~31/03/2021~~8 7
15 1548 PRAKASHI DEVI 13/04/2021~~28/04/2021~~16 14
16 1547 RAMKISHAN 13/04/2021~~28/04/2021~~16 14
17 5503 PRAKASHI DEVI 15/05/2021~~30/05/2021~~16 14
18 5592 RAMKISHAN 15/05/2021~~30/05/2021~~16 14
19 12174 PRAKASHI DEVI 01/06/2021~~15/06/2021~~15 13
20 12173 RAMKISHAN 01/06/2021~~15/06/2021~~15 13
21 20478 PRAKASHI DEVI 18/06/2021~~29/06/2021~~12 11
22 20477 RAMKISHAN 18/06/2021~~29/06/2021~~12 11
23 31775 19/07/2021~~30/07/2021~~12 11
24 34210 03/08/2021~~14/08/2021~~12 11

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 51665 PRAKASHI DEVI 11/09/2020~~26/09/2020~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
2 51664 RAMKISHAN 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 61523 PRAKASHI DEVI 01/11/2020~~16/11/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
4 61522 RAMKISHAN 01/11/2020~~16/11/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
5 64579 PRAKASHI DEVI 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
6 64578 RAMKISHAN 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
7 71980 PRAKASHI DEVI 18/12/2020~~31/12/2020~~14 12 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
8 71979 RAMKISHAN 18/12/2020~~31/12/2020~~14 12 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
9 78964 PRAKASHI DEVI 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
10 78963 RAMKISHAN 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
11 92802 PRAKASHI DEVI 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
12 92801 RAMKISHAN 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
13 96621 PRAKASHI DEVI 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
14 96620 RAMKISHAN 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
15 1548 PRAKASHI DEVI 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
16 1547 RAMKISHAN 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
17 5503 PRAKASHI DEVI 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
18 5592 RAMKISHAN 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
19 12174 PRAKASHI DEVI 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
20 12173 RAMKISHAN 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
21 20478 PRAKASHI DEVI 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
22 20477 RAMKISHAN 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
23 31775 19/07/2021~~30/07/2021~~12 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
24 34210 03/08/2021~~14/08/2021~~12 11 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 PRAKASHI DEVI 01/11/2020 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.) 651 4326 0
2 RAMKISHAN 18/12/2020 13 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 921 4017 0
3 PRAKASHI DEVI 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1037 3399 0
4 RAMKISHAN 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1037 3399 0
5 RAMKISHAN 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1232 4326 0
6 PRAKASHI DEVI 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
7 RAMKISHAN 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
Sub Total FY 2021 77 23793 0
8 PRAKASHI DEVI 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 51 4410 0
9 RAMKISHAN 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 52 4410 0
10 PRAKASHI DEVI 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
11 RAMKISHAN 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
12 PRAKASHI DEVI 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
13 RAMKISHAN 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
14 PRAKASHI DEVI 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
15 RAMKISHAN 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
16 RAMKISHAN 19/07/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 373 3465 0
17 RAMKISHAN 03/08/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 391 3465 0
Sub Total FY 2122 100 31500 0