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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/87 Family Id: 87
घर के मुखिया का नाम: SHAMSHER
Name of Father/Husband: DEVENDER
Category: OTH
Date of Registration: 8/27/2008
Address:
Villages:
पंचायत: CHHICHHRANA
ब्लॉक: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 87 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SHAMSHER Male 22 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 92847 SHAMSHER 06/03/2021~~20/03/2021~~15 13
2 96637 24/03/2021~~31/03/2021~~8 7
3 1506 13/04/2021~~28/04/2021~~16 14
4 5130 15/05/2021~~30/05/2021~~16 14
5 11064 01/06/2021~~15/06/2021~~15 13
6 20582 18/06/2021~~29/06/2021~~12 11
7 31429 16/07/2021~~31/07/2021~~16 14
8 33878 03/08/2021~~18/08/2021~~16 14
9 38965 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 92847 SHAMSHER 06/03/2021~~20/03/2021~~15 13 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
2 96637 24/03/2021~~31/03/2021~~8 7 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
3 1506 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
4 5130 15/05/2021~~30/05/2021~~16 14 Renovation of Butana Branch from RD 83000 to 119000
5 11064 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
6 20582 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
7 31429 16/07/2021~~31/07/2021~~16 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder
8 33878 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
9 38965 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 SHAMSHER 06/03/2021 14 Repair &Maintenance of berms of road from kathura to chhapra road(4.01391) 1233 4326 0
2 SHAMSHER 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 SHAMSHER 15/05/2021 14 Renovation of Butana Branch from RD 83000 to 119000 52 4410 0
4 SHAMSHER 21/05/2021 5 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 51 1575 0
5 SHAMSHER 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 59 2835 0
6 SHAMSHER 16/07/2021 14 Estimate for renovation of bank and service road from RD 0 to 30000 of JLN feeder 367 4410 0
7 SHAMSHER 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 392 4410 0
8 SHAMSHER 25/09/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 424 4410 0
Sub Total FY 2122 70 22050 0