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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-011-035-001/216 Family Id: 216
Name of Head of Household: Ajay
Name of Father/Husband: Jaipal
Category: OTH
Date of Registration: 11/2/2020
Address: 30
Village:
Panchayat: MOHMADABAD
Block: RAI
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 216 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 Ajay Male 24 Syndicate 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 62352 Ajay 16/11/2020~~25/11/2020~~10 9
2 64184 28/11/2020~~04/12/2020~~7 6
3 66516 05/12/2020~~08/12/2020~~4 4
4 68375 11/12/2020~~15/12/2020~~5 5
5 73602 23/12/2020~~31/12/2020~~9 8
6 77978 01/01/2021~~05/01/2021~~5 5
7 79292 06/01/2021~~14/01/2021~~9 8
8 83257 18/01/2021~~24/01/2021~~7 6
9 85645 27/01/2021~~04/02/2021~~9 8
10 88450 08/02/2021~~15/02/2021~~8 7
11 89792 17/02/2021~~23/02/2021~~7 6
12 91781 26/02/2021~~04/03/2021~~7 6
13 93012 06/03/2021~~15/03/2021~~10 9
14 95229 17/03/2021~~21/03/2021~~5 5
15 96511 23/03/2021~~29/03/2021~~7 6

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 62352 Ajay 16/11/2020~~25/11/2020~~10 9 RAI TO RATHDANA
2 64184 28/11/2020~~04/12/2020~~7 6 Chattara to barota road
3 66516 05/12/2020~~08/12/2020~~4 4 Chattara to barota road
4 68375 11/12/2020~~15/12/2020~~5 5 Sonipat- Narela barota road to nahari via kheri manjat road
5 73602 23/12/2020~~31/12/2020~~9 8 RAI TO RATHDANA
6 77978 01/01/2021~~05/01/2021~~5 5 RAI TO RATHDANA
7 79292 06/01/2021~~14/01/2021~~9 8 Sonipat- Narela barota road to nahari via kheri manjat road
8 83257 18/01/2021~~24/01/2021~~7 6 Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W)
9 85645 27/01/2021~~04/02/2021~~9 8 Sonipat- Narela barota road to nahari via kheri manjat road
10 88450 08/02/2021~~15/02/2021~~8 7 NAHRI TO HALALPUR
11 89792 17/02/2021~~23/02/2021~~7 6 HALALPUR TO MANDORI
12 91781 26/02/2021~~04/03/2021~~7 6 HALALPUR TO MANDORI
13 93012 06/03/2021~~15/03/2021~~10 9 Repair and Maintenance of Mohamdabad Minor from RD to 0 to 8000
14 95229 17/03/2021~~21/03/2021~~5 5 Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W)
15 96511 23/03/2021~~29/03/2021~~7 6 HALALPUR TO MANDORI

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 Ajay 16/11/2020 9 RAI TO RATHDANA 411 3059.1 0
2 Ajay 27/11/2020 6 Chattara to barota road 429 2039.4 0
3 Ajay 05/12/2020 4 Chattara to barota road 467 1359.6 0
4 Ajay 09/12/2020 5 Sonipat- Narela barota road to nahari via kheri manjat road 477 1545 0
5 Ajay 23/12/2020 1 RAI TO RATHDANA 520 309 0
6 Ajay 24/12/2020 7 RAI TO RATHDANA 519 2163 0
7 Ajay 01/01/2021 5 RAI TO RATHDANA 528 1699.5 0
8 Ajay 05/01/2021 8 Sonipat- Narela barota road to nahari via kheri manjat road 531 2750.1 0
9 Ajay 15/01/2021 6 Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W) 549 2039.4 0
10 Ajay 27/01/2021 8 Sonipat- Narela barota road to nahari via kheri manjat road 557 2719.2 0
11 Ajay 08/02/2021 7 NAHRI TO HALALPUR 563 2379.3 0
12 Ajay 17/02/2021 6 HALALPUR TO MANDORI 595 2039.4 0
13 Ajay 26/02/2021 6 HALALPUR TO MANDORI 609 2039.4 0
14 Ajay 06/03/2021 9 Repair and Maintenance of Mohamdabad Minor from RD to 0 to 8000 615 2781 0
15 Ajay 17/03/2021 5 Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W) 623 1699.5 0
16 Ajay 23/03/2021 7 HALALPUR TO MANDORI 627 2379.3 0
Sub Total FY 2021 99 33001.2 0