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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/633 Family Id: 633
घर के मुखिया का नाम: SANTRAM
Name of Father/Husband: KHAJAN SINGH
Category: SC
Date of Registration: 1/21/2021
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 633 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SANTRAM Male 53 Punjab National Bank
2 MUKESH DEVI Female 46 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 92849 MUKESH DEVI 06/03/2021~~20/03/2021~~15 13
2 92848 SANTRAM 06/03/2021~~20/03/2021~~15 13
3 96633 MUKESH DEVI 24/03/2021~~31/03/2021~~8 7
4 96632 SANTRAM 24/03/2021~~31/03/2021~~8 7
5 5519 MUKESH DEVI 15/05/2021~~30/05/2021~~16 14
6 5518 SANTRAM 15/05/2021~~30/05/2021~~16 14
7 12217 MUKESH DEVI 01/06/2021~~15/06/2021~~15 13
8 12216 SANTRAM 01/06/2021~~15/06/2021~~15 13
9 20493 MUKESH DEVI 18/06/2021~~29/06/2021~~12 11
10 20492 SANTRAM 18/06/2021~~29/06/2021~~12 11
11 31781 19/07/2021~~30/07/2021~~12 11
12 34068 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 92849 MUKESH DEVI 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
2 92848 SANTRAM 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
3 96633 MUKESH DEVI 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
4 96632 SANTRAM 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
5 5519 MUKESH DEVI 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
6 5518 SANTRAM 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
7 12217 MUKESH DEVI 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
8 12216 SANTRAM 01/06/2021~~15/06/2021~~15 13 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021
9 20493 MUKESH DEVI 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
10 20492 SANTRAM 18/06/2021~~29/06/2021~~12 11 Estimate for renovation and jungle clearence of chhichhrana minor Minor From RD 0 to Tail
11 31781 19/07/2021~~30/07/2021~~12 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
12 34068 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 MUKESH DEVI 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
2 SANTRAM 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
3 MUKESH DEVI 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
4 SANTRAM 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
Sub Total FY 2021 42 12978 0
5 MUKESH DEVI 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 51 4410 0
6 SANTRAM 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 51 4410 0
7 MUKESH DEVI 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
8 SANTRAM 25/05/2021 8 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 65 2520 0
9 MUKESH DEVI 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
10 SANTRAM 10/06/2021 6 reno of bhainswak disty from RD o to 75492 tail(tihar malik)2021 71 1890 0
11 SANTRAM 19/07/2021 11 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 373 3465 0
12 SANTRAM 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