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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-009-045-001/93 Family Id: 93
घर के मुखिया का नाम: NARESH
Name of Father/Husband: RATI RAM
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
पंचायत: PURKHAS RATHI
ब्लॉक: GANAUR
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 93 PPP No.: 5FUI1768
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 NARESH KUMAR Male 45 Punjab National Bank
2 SANTRA Female 40


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 1226 NARESH KUMAR 12/05/2017~~27/05/2017~~16 14
2 2554 16/05/2018~~31/05/2018~~16 14
3 4202 01/06/2018~~16/06/2018~~16 14
4 10328 22/07/2018~~06/08/2018~~16 14
5 12740 17/09/2018~~02/10/2018~~16 14
6 21386 26/02/2020~~12/03/2020~~16 14
7 74192 24/12/2020~~08/01/2021~~16 14
8 80247 09/01/2021~~16/01/2021~~8 7
9 5801 18/05/2021~~25/05/2021~~8 7
10 27478 05/07/2021~~12/07/2021~~8 7
11 32746 29/07/2021~~13/08/2021~~16 14
12 36274 24/08/2021~~01/09/2021~~9 8
13 37393 08/09/2021~~23/09/2021~~16 14
14 48663 SANTRA 08/12/2021~~23/12/2021~~16 14
15 4687 NARESH KUMAR 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 1226 NARESH KUMAR 12/05/2017~~27/05/2017~~16 14 E/work in Rathi Shamshan Ghat(Purkhas Rathi)
2 2554 16/05/2018~~31/05/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
3 4202 01/06/2018~~16/06/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
4 10328 22/07/2018~~06/08/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
5 12740 17/09/2018~~02/10/2018~~16 14 E/Filling in Stadium/Akhara(Purkhas Rathi)
6 21386 26/02/2020~~12/03/2020~~16 14 E/Filling in Park (Purkash Dhiran)2018-19
7 74192 24/12/2020~~08/01/2021~~16 14 Repair & Maintence of Sardhana Distry Rd 0 to 48000(Sardana)20-21Nov
8 80247 09/01/2021~~16/01/2021~~8 7 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21
9 5801 18/05/2021~~25/05/2021~~8 7 Repair & Maintenance of Sardhana Disty from RD 0 to 48000 (Sardana)2021-22
10 27478 05/07/2021~~12/07/2021~~8 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
11 32746 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
12 36274 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
13 37393 08/09/2021~~23/09/2021~~16 14 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
14 48663 SANTRA 08/12/2021~~23/12/2021~~16 14 Internal Clearance of Sardhana Distry from RD 0 to 48000(Sardana)Nov/21
15 4687 NARESH KUMAR 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 NARESH KUMAR 16/05/2018 8 E/Filling in Stadium/Akhara(Purkhas Rathi) 4 2248 0
2 NARESH KUMAR 01/06/2018 6 E/Filling in Stadium/Akhara(Purkhas Rathi) 142 1686 0
3 NARESH KUMAR 22/07/2018 6 E/Filling in Stadium/Akhara(Purkhas Rathi) 161 1686 0
Sub Total FY 1819 20 5620 0
4 NARESH KUMAR 26/02/2020 9 E/Filling in Park (Purkash Dhiran)2018-19 360 2556 0
Sub Total FY 1920 9 2556 0
5 NARESH KUMAR 09/01/2021 5 Sonepat Purkhas-Kailana-Teori-Pugthala road ki Berm Safai(Pugthala)2020-21 680 1545 0
Sub Total FY 2021 5 1545 0
6 NARESH KUMAR 05/07/2021 7 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22 331 2205 0
7 NARESH KUMAR 29/07/2021 14 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 393 4410 0
8 NARESH KUMAR 17/08/2021 5 Repair,Maintenance and Cl. of Delhi branch from Rd 14250 to 228234 & 145250 to 256000(Sardana)21-22 452 1575 0
9 NARESH KUMAR 08/09/2021 14 Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22 462 4410 0
Sub Total FY 2122 40 12600 0