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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/69 Family Id: 69
घर के मुखिया का नाम: RAJENDER
Name of Father/Husband: MAHA SINGH
Category: OTH
Date of Registration: 8/27/2008
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 69 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RAJENDER Male 47 SARVA HARYANA GRAMIN BANK
2 RANI Female 59 SARVA HARYANA GRAMIN 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 22332 RAJENDER 09/06/2020~~16/06/2020~~8 7
2 49708 01/09/2020~~10/09/2020~~10 9
3 51846 11/09/2020~~26/09/2020~~16 14
4 92780 06/03/2021~~20/03/2021~~15 13
5 92781 RANI 06/03/2021~~20/03/2021~~15 13
6 96635 RAJENDER 24/03/2021~~31/03/2021~~8 7
7 96636 RANI 24/03/2021~~31/03/2021~~8 7
8 1498 RAJENDER 13/04/2021~~28/04/2021~~16 14
9 1499 RANI 13/04/2021~~28/04/2021~~16 14
10 5126 RAJENDER 15/05/2021~~30/05/2021~~16 14
11 5127 RANI 15/05/2021~~30/05/2021~~16 14
12 11054 RAJENDER 01/06/2021~~15/06/2021~~15 13
13 11055 RANI 01/06/2021~~15/06/2021~~15 13
14 20546 RAJENDER 18/06/2021~~29/06/2021~~12 11
15 20547 RANI 18/06/2021~~29/06/2021~~12 11
16 31427 RAJENDER 16/07/2021~~27/07/2021~~12 11
17 31428 RANI 16/07/2021~~27/07/2021~~12 11

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 22332 RAJENDER 09/06/2020~~16/06/2020~~8 7 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
2 49708 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
3 51846 11/09/2020~~26/09/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
4 92780 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
5 92781 RANI 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
6 96635 RAJENDER 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
7 96636 RANI 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
8 1498 RAJENDER 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
9 1499 RANI 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
10 5126 RAJENDER 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
11 5127 RANI 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
12 11054 RAJENDER 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
13 11055 RANI 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
14 20546 RAJENDER 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
15 20547 RANI 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
16 31427 RAJENDER 16/07/2021~~27/07/2021~~12 11 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
17 31428 RANI 16/07/2021~~27/07/2021~~12 11 Estimate for renovation of bank and service road from RD 0 to 30000 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 RAJENDER 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
2 RANI 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
3 RAJENDER 24/03/2021 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1268 2163 0
4 RANI 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 RAJENDER 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 52 4410 0
6 RANI 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 52 4410 0
7 RAJENDER 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 51 1575 0
8 RANI 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 51 1575 0
9 RAJENDER 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 59 2835 0
10 RANI 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 59 2835 0
11 RAJENDER 18/06/2021 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000 272 418 0
12 RANI 18/06/2021 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000 272 418 0
13 RAJENDER 16/07/2021 11 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 367 3465 0
14 RANI 16/07/2021 11 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 367 3465 0
Sub Total FY 2122 100 25406 0