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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-045-001/178 Family Id: 178
घर के मुखिया का नाम: Suman
Name of Father/Husband: Vijay Pal
Category: OTH
Date of Registration: 2/19/2021
Address:
Villages:
पंचायत: PURKHAS RATHI
ब्लॉक: GANAUR
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 178 PPP No.: 8RTA5499
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Suman Female 29 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 20552 Suman 19/06/2021~~26/06/2021~~8 7
2 22924 27/06/2021~~04/07/2021~~8 7
3 27425 05/07/2021~~12/07/2021~~8 7
4 31471 17/07/2021~~24/07/2021~~8 7
5 32629 29/07/2021~~13/08/2021~~16 14
6 36268 24/08/2021~~01/09/2021~~9 8
7 37851 10/09/2021~~20/09/2021~~11 10
8 45274 12/11/2021~~27/11/2021~~16 14
9 48642 08/12/2021~~23/12/2021~~16 14
10 65535 19/03/2022~~26/03/2022~~8 7
11 4697 23/05/2022~~31/05/2022~~9 8
12 35427 10/01/2023~~20/01/2023~~11 10

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 20552 Suman 19/06/2021~~26/06/2021~~8 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22
2 22924 27/06/2021~~04/07/2021~~8 7 Repair & Maintenance of Sheikhpura Minor from RD 0 to 25115 (Shakhpura)2021-22
3 27425 05/07/2021~~12/07/2021~~8 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
4 31471 17/07/2021~~24/07/2021~~8 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22
5 32629 29/07/2021~~13/08/2021~~16 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
6 36268 24/08/2021~~01/09/2021~~9 8 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
7 37851 10/09/2021~~20/09/2021~~11 10 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22
8 45274 12/11/2021~~27/11/2021~~16 14 Development of park(Gumar)2018-19
9 48642 08/12/2021~~23/12/2021~~16 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21
10 65535 19/03/2022~~26/03/2022~~8 7 E/work in Vyayamshala(dabarpur)March21-22
11 4697 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250
12 35427 10/01/2023~~20/01/2023~~11 10 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840

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 Suman 19/06/2021 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22 270 2205 0
2 Suman 27/06/2021 7 Repair & Maintenance of Sheikhpura Minor from RD 0 to 25115 (Shakhpura)2021-22 301 2205 0
3 Suman 05/07/2021 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22 329 2205 0
4 Suman 29/07/2021 13 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 390 4095 0
5 Suman 17/08/2021 8 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 450 2520 0
6 Suman 05/09/2021 6 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 470 1890 0
7 Suman 12/11/2021 9 Development of park(Gumar)2018-19 511 2835 0
8 Suman 19/03/2022 7 E/work in Vyayamshala(dabarpur)March21-22 697 2205 0
Sub Total FY 2122 64 20160 0
9 Suman 05/01/2023 3 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840 652 993 0
Sub Total FY 2223 3 993 0