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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/615 Family Id: 615
घर के मुखिया का नाम: RAM KUMAR
Name of Father/Husband: HARPHOOL
Category: OTH
Date of Registration: 8/27/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 615 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAM KUMAR Male 70 HARYANA GARAMIN BANK
2 SANTRA Female 62 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 51666 RAM KUMAR 11/09/2020~~26/09/2020~~16 14
2 51667 SANTRA 11/09/2020~~26/09/2020~~16 14
3 64580 RAM KUMAR 01/12/2020~~15/12/2020~~15 13
4 71982 18/12/2020~~31/12/2020~~14 12
5 78949 04/01/2021~~15/01/2021~~12 11
6 82858 16/01/2021~~31/01/2021~~16 14
7 92798 06/03/2021~~20/03/2021~~15 13
8 96622 24/03/2021~~31/03/2021~~8 7
9 5504 SANTRA 15/05/2021~~30/05/2021~~16 14
10 12176 01/06/2021~~15/06/2021~~15 13
11 20481 18/06/2021~~29/06/2021~~12 11
12 31776 19/07/2021~~30/07/2021~~12 11
13 34064 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 51666 RAM KUMAR 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 51667 SANTRA 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 64580 RAM KUMAR 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
4 71982 18/12/2020~~31/12/2020~~14 12 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
5 78949 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
6 82858 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
7 92798 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
8 96622 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
9 5504 SANTRA 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
10 12176 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
11 20481 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
12 31776 19/07/2021~~30/07/2021~~12 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
13 34064 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 RAM KUMAR 01/12/2020 14 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri 692 4326 0
2 RAM KUMAR 18/12/2020 13 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 921 4017 0
3 RAM KUMAR 04/01/2021 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1037 3399 0
4 RAM KUMAR 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
5 RAM KUMAR 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
Sub Total FY 2021 59 18231 0
6 SANTRA 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 51 4410 0
7 SANTRA 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
8 SANTRA 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
9 SANTRA 19/07/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 373 3465 0
10 SANTRA 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 391 4410 0
Sub Total FY 2122 53 16695 0