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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-045-001/92 Family Id: 92
घर के मुखिया का नाम: SATISH
Name of Father/Husband: BHIM SINGH
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
पंचायत: PURKHAS RATHI
ब्लॉक: GANAUR
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 92 PPP No.: 4QCL1813
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SATISH Male 32 Punjab National Bank
2 KRISHNA 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 1218 KRISHNA 12/05/2017~~27/05/2017~~16 14
2 2553 16/05/2018~~31/05/2018~~16 14
3 4152 01/06/2018~~16/06/2018~~16 14
4 10327 22/07/2018~~06/08/2018~~16 14
5 11103 09/08/2018~~24/08/2018~~16 14
6 12746 17/09/2018~~02/10/2018~~16 14
7 21396 26/02/2020~~12/03/2020~~16 14
8 74161 24/12/2020~~08/01/2021~~16 14
9 80220 09/01/2021~~16/01/2021~~8 7
10 80219 SATISH 09/01/2021~~16/01/2021~~8 7
11 36233 KRISHNA 24/08/2021~~01/09/2021~~9 8
12 48679 08/12/2021~~23/12/2021~~16 14
13 4652 23/05/2022~~31/05/2022~~9 8

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 1218 KRISHNA 12/05/2017~~27/05/2017~~16 14 E/work in Rathi Shamshan Ghat(Purkhas Rathi)
2 2553 16/05/2018~~31/05/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
3 4152 01/06/2018~~16/06/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
4 10327 22/07/2018~~06/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
5 11103 09/08/2018~~24/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
6 12746 17/09/2018~~02/10/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
7 21396 26/02/2020~~12/03/2020~~16 14 E/Filling in Park (Purkash Dhiran)2018-19
8 74161 24/12/2020~~08/01/2021~~16 14 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov
9 80220 09/01/2021~~16/01/2021~~8 7 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21
10 80219 SATISH 09/01/2021~~16/01/2021~~8 7 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21
11 36233 KRISHNA 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
12 48679 08/12/2021~~23/12/2021~~16 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21
13 4652 23/05/2022~~31/05/2022~~9 8 Repair & Maintenance of Shekhpura Drain from Rd 0 to 43250

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 KRISHNA 12/05/2017 10 E/work in Rathi Shamshan Ghat(Purkhas Rathi) 7 2770 0
Sub Total FY 1718 10 2770 0
2 KRISHNA 16/05/2018 7 E/Filling in Stadium/Akhara(Purkhas Rathi) 4 1967 0
3 KRISHNA 01/06/2018 6 E/Filling in Stadium/Akhara(Purkhas Rathi) 142 1686 0
4 KRISHNA 22/07/2018 10 E/Filling in Stadium/Akhara(Purkhas Rathi) 161 2810 0
5 KRISHNA 09/08/2018 12 E/Filling in Stadium/Akhara(Purkhas Rathi) 358 3372 0
6 KRISHNA 17/09/2018 1 E/Filling in Stadium/Akhara(Purkhas Rathi) 405 281 0
Sub Total FY 1819 36 10116 0
7 KRISHNA 26/02/2020 4 E/Filling in Park (Purkash Dhiran)2018-19 360 1136 0
Sub Total FY 1920 4 1136 0
8 KRISHNA 24/12/2020 6 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov 612 1854 0
Sub Total FY 2021 6 1854 0
9 KRISHNA 08/12/2021 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21 526 4410 0
Sub Total FY 2122 14 4410 0