Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/631 Family Id: 631
घर के मुखिया का नाम: NEERAJ
Name of Father/Husband: KAPOOR SINGH
Category: OTH
Date of Registration: 1/14/2021
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 631 PPP No.: 6AYB1715
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 NEERAJ Male 28 HDFC
2 PINKI Female 28 HDFC


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 82871 NEERAJ 16/01/2021~~31/01/2021~~16 14
2 82872 PINKI 16/01/2021~~31/01/2021~~16 14
3 92850 NEERAJ 06/03/2021~~20/03/2021~~15 13
4 92851 PINKI 06/03/2021~~20/03/2021~~15 13
5 96630 NEERAJ 24/03/2021~~31/03/2021~~8 7
6 96631 PINKI 24/03/2021~~31/03/2021~~8 7
7 5516 NEERAJ 15/05/2021~~30/05/2021~~16 14
8 5517 PINKI 15/05/2021~~30/05/2021~~16 14
9 12209 NEERAJ 01/06/2021~~15/06/2021~~15 13
10 12210 PINKI 01/06/2021~~15/06/2021~~15 13
11 20490 NEERAJ 18/06/2021~~29/06/2021~~12 11
12 20491 PINKI 18/06/2021~~29/06/2021~~12 11
13 34067 NEERAJ 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 82871 NEERAJ 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
2 82872 PINKI 16/01/2021~~31/01/2021~~16 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
3 92850 NEERAJ 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
4 92851 PINKI 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
5 96630 NEERAJ 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
6 96631 PINKI 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
7 5516 NEERAJ 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
8 5517 PINKI 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
9 12209 NEERAJ 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
10 12210 PINKI 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
11 20490 NEERAJ 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
12 20491 PINKI 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
13 34067 NEERAJ 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 NEERAJ 16/01/2021 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1134 4326 0
2 PINKI 16/01/2021 14 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1134 4326 0
3 NEERAJ 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
4 PINKI 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
5 NEERAJ 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
6 PINKI 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
Sub Total FY 2021 70 21630 0
7 NEERAJ 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 51 4410 0
8 PINKI 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 51 4410 0
9 NEERAJ 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
10 PINKI 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
11 NEERAJ 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
12 PINKI 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
13 NEERAJ 18/06/2021 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail 267 3465 0
14 NEERAJ 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 81 25515 0