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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/621 Family Id: 621
घर के मुखिया का नाम: MAYA DEVI
Name of Father/Husband: SUBHASH
Category: OTH
Date of Registration: 8/27/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 621 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 MAYA DEVI Female 35 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 51675 MAYA DEVI 11/09/2020~~26/09/2020~~16 14
2 92803 06/03/2021~~20/03/2021~~15 13
3 96624 24/03/2021~~31/03/2021~~8 7
4 1549 13/04/2021~~28/04/2021~~16 14
5 5508 15/05/2021~~30/05/2021~~16 14
6 12187 01/06/2021~~15/06/2021~~15 13
7 20484 18/06/2021~~29/06/2021~~12 11
8 31778 19/07/2021~~30/07/2021~~12 11
9 34220 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 51675 MAYA 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 92803 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
3 96624 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
4 1549 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
5 5508 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
6 12187 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
7 20484 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
8 31778 19/07/2021~~30/07/2021~~12 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
9 34220 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 MAYA DEVI 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
2 MAYA DEVI 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
Sub Total FY 2021 21 6489 0
3 MAYA DEVI 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 51 4410 0
4 MAYA DEVI 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
5 MAYA DEVI 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
6 MAYA DEVI 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
7 MAYA DEVI 19/07/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 373 3465 0
8 MAYA DEVI 03/08/2021 10 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 394 3150 0
Sub Total FY 2122 60 18900 0