Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-045-001/179 Family Id: 179
घर के मुखिया का नाम: Praveen
Name of Father/Husband: Sonu
Category: OTH
Date of Registration: 2/19/2021
Address:
Villages:
पंचायत: PURKHAS RATHI
ब्लॉक: GANAUR
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 179 PPP No.: 5SMH2691
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Praveen Female 30 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 20556 Praveen 19/06/2021~~26/06/2021~~8 7
2 31491 17/07/2021~~24/07/2021~~8 7
3 32630 29/07/2021~~13/08/2021~~16 14
4 36286 24/08/2021~~01/09/2021~~9 8
5 37378 08/09/2021~~23/09/2021~~16 14
6 45275 12/11/2021~~27/11/2021~~16 14
7 48648 08/12/2021~~23/12/2021~~16 14
8 65534 19/03/2022~~26/03/2022~~8 7
9 4637 23/05/2022~~31/05/2022~~9 8
10 16756 08/07/2022~~23/07/2022~~16 14
11 35426 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 20556 Praveen 19/06/2021~~26/06/2021~~8 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22
2 31491 17/07/2021~~24/07/2021~~8 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22
3 32630 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
4 36286 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
5 37378 08/09/2021~~23/09/2021~~16 14 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
6 45275 12/11/2021~~27/11/2021~~16 14 Development of park(Gumar)2018-19
7 48648 08/12/2021~~23/12/2021~~16 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21
8 65534 19/03/2022~~26/03/2022~~8 7 E/work in Vyayamshala(dabarpur)March21-22
9 4637 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250
10 16756 08/07/2022~~23/07/2022~~16 14 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115
11 35426 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 Praveen 19/06/2021 7 Repair & Maintenance Drain of Sheikhpura Drain from RD 0 to 43250(Shehkhpura)2021-22 270 2205 0
2 Praveen 17/07/2021 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22 374 2205 0
3 Praveen 29/07/2021 6 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 391 1890 0
4 Praveen 17/08/2021 7 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 450 2205 0
5 Praveen 12/11/2021 14 Development of park(Gumar)2018-19 511 4410 0
6 Praveen 08/12/2021 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21 525 4410 0
7 Praveen 19/03/2022 7 E/work in Vyayamshala(dabarpur)March21-22 697 2205 0
Sub Total FY 2122 62 19530 0
8 Praveen 17/05/2022 2 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250 44 662 0
9 Praveen 08/07/2022 5 Repair & maintenance of Shekhpura Minor from Rd 0 to 25115 289 1655 0
10 Praveen 05/01/2023 3 Repair& Maintenance of 1-R Rajpura Minor from Rd 0 to 22840 652 993 0
Sub Total FY 2223 10 3310 0