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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-008-008-001/88 Family Id: 88
Name of Head of Household: ANITA
Name of Father/Husband: RANJEET
Category: OTH
Date of Registration: 8/27/2008
Address:
Villages:
Panchayat: CHHICHHRANA
Block: KATHURA
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 88 PPP No.: 5XTY0075
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA Female 32 HARYANA GARAMIN BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 14134 ANITA 27/05/2020~~31/05/2020~~5 5
2 22335 09/06/2020~~16/06/2020~~8 7
3 26801 17/06/2020~~23/06/2020~~7 6
4 28932 24/06/2020~~30/06/2020~~7 6
5 32523 01/07/2020~~15/07/2020~~15 13
6 38748 16/07/2020~~31/07/2020~~16 14
7 42389 01/08/2020~~15/08/2020~~15 13
8 46284 19/08/2020~~31/08/2020~~13 12
9 49637 01/09/2020~~10/09/2020~~10 9
10 61513 01/11/2020~~16/11/2020~~16 14
11 62707 20/11/2020~~30/11/2020~~11 10
12 64447 01/12/2020~~15/12/2020~~15 13
13 72040 18/12/2020~~26/12/2020~~9 8
14 78854 04/01/2021~~15/01/2021~~12 11
15 82773 16/01/2021~~22/01/2021~~7 6
16 4292 11/05/2021~~18/05/2021~~8 7
17 6555 19/05/2021~~30/05/2021~~12 11
18 11065 01/06/2021~~15/06/2021~~15 13
19 20583 18/06/2021~~29/06/2021~~12 11
20 33885 03/08/2021~~18/08/2021~~16 14
21 38830 25/09/2021~~10/10/2021~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 14134 ANITA 27/05/2020~~31/05/2020~~5 5 Renovation of Chhichrana Minor from RD 0 to tail (Chhichrana) 2020-21 (1)
2 22335 09/06/2020~~16/06/2020~~8 7 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
3 26801 17/06/2020~~23/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
4 28932 24/06/2020~~30/06/2020~~7 6 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
5 32523 01/07/2020~~15/07/2020~~15 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
6 38748 16/07/2020~~31/07/2020~~16 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
7 42389 01/08/2020~~15/08/2020~~15 13 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
8 46284 19/08/2020~~31/08/2020~~13 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
9 49637 01/09/2020~~10/09/2020~~10 9 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21
10 61513 01/11/2020~~16/11/2020~~16 14 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
11 62707 20/11/2020~~30/11/2020~~11 10 Reno of Ghillaur Minor 2020-21 (2) Chhichrana
12 64447 01/12/2020~~15/12/2020~~15 13 Reno. of Rohtak Distri RD 39200 to 69000 2020-2021 (2) MP Kheri
13 72040 18/12/2020~~26/12/2020~~9 8 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
14 78854 04/01/2021~~15/01/2021~~12 11 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
15 82773 16/01/2021~~22/01/2021~~7 6 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
16 4292 11/05/2021~~18/05/2021~~8 7 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21
17 6555 19/05/2021~~30/05/2021~~12 11 Estimate for jungle clearence and renovation of Rana kheri link drain RD 0 to 12000
18 11065 01/06/2021~~15/06/2021~~15 13 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana
19 20583 18/06/2021~~29/06/2021~~12 11 Estimate for renovation of Rohtak Dis. From RD 39200 to 69000
20 33885 03/08/2021~~18/08/2021~~16 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER
21 38830 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

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 ANITA 27/05/2020 5 Renovation of Chhichrana Minor from RD 0 to tail (Chhichrana) 2020-21 (1) 164 1545 0
2 ANITA 24/06/2020 7 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 400 2163 0
3 ANITA 01/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 427 4758.6 0
4 ANITA 16/07/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 558 4758.6 0
5 ANITA 01/08/2020 14 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 580 4758.6 0
6 ANITA 19/08/2020 12 Renovation of Bank & Serviecs road from RD 35000 to 83000 JLN Feeder (Thaska)20-21 602 4078.8 0
7 ANITA 01/11/2020 7 Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.) 651 2163 0
8 ANITA 20/11/2020 4 Reno of Ghillaur Minor 2020-21 (2) Chhichrana 675 1236 0
9 ANITA 18/12/2020 5 Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21 926 1545 0
10 ANITA 04/01/2021 1 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1037 309 0
11 ANITA 16/01/2021 6 Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd) 1134 1854 0
Sub Total FY 2021 89 29169.6 0
12 ANITA 11/05/2021 7 Renovation & Restoration of Bhalot Sub Branch Rd 0 to 83000 (Shamri) 2020-21 28 2205 0
13 ANITA 19/05/2021 5 Estimate for jungle clearence and renovation of Rana kheri link drain RD 0 to 12000 69 1575 0
14 ANITA 21/05/2021 3 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 51 945 0
15 ANITA 06/06/2021 9 ren &main of isranadisty from rd 85509 to144030for year 2021for irrigation and drinking (kailana 59 2835 0
16 ANITA 03/08/2021 14 Estimate for renovation of banks and service road from RD30000 to 80000 of JLN FEEDER 392 4410 0
17 ANITA 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 52 16380 0