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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/628 Family Id: 628
घर के मुखिया का नाम: GOVIND
Name of Father/Husband: HUKAM CHAND
Category: OTH
Date of Registration: 12/28/2020
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 628 PPP No.: 1BYS5233
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 GOVIND Male 24 Bank of Baroda
2 RINU Female 28 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 78957 GOVIND 04/01/2021~~15/01/2021~~12 11
2 78958 RINU 04/01/2021~~15/01/2021~~12 11
3 82865 GOVIND 16/01/2021~~31/01/2021~~16 14
4 82866 RINU 16/01/2021~~31/01/2021~~16 14
5 92856 GOVIND 06/03/2021~~20/03/2021~~15 13
6 92857 RINU 06/03/2021~~20/03/2021~~15 13
7 33698 GOVIND 03/08/2021~~18/08/2021~~16 14
8 33699 RINU 03/08/2021~~18/08/2021~~16 14
9 39109 GOVIND 25/09/2021~~10/10/2021~~16 14
10 39110 RINU 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 78957 GOVIND 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
2 78958 RINU 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
3 82865 GOVIND 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
4 82866 RINU 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
5 92856 GOVIND 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
6 92857 RINU 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
7 33698 GOVIND 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
8 33699 RINU 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
9 39109 GOVIND 25/09/2021~~10/10/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
10 39110 RINU 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 GOVIND 04/01/2021 8 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1037 2472 0
2 GOVIND 16/01/2021 10 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1134 3090 0
3 GOVIND 06/03/2021 5 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 1545 0
4 RINU 06/03/2021 6 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 1854 0
Sub Total FY 2021 29 8961 0
5 RINU 03/08/2021 6 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 383 1890 0
6 GOVIND 25/09/2021 2 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 424 630 0
7 RINU 25/09/2021 8 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 424 2520 0
Sub Total FY 2122 16 5040 0