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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-07-011-040-001/79 Family Id: 79
Name of Head of Household: MANJU
Name of Father/Husband: RAJNEESH
Category: OTH
Date of Registration: 7/11/2020
Address:
Village:
Panchayat: NANGAL KALAN
Block: RAI
District: SONIPAT(HARYANA)
Whether BPL Family: NO Family Id: 79 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/PostOffice
1 MANJU Female 24 Punjab National 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 38153 MANJU 11/07/2020~~17/07/2020~~7 6
2 40746 20/07/2020~~27/07/2020~~8 7
3 49259 29/08/2020~~06/09/2020~~9 8
4 51836 09/09/2020~~16/09/2020~~8 7
5 59040 13/10/2020~~20/10/2020~~8 7
6 60127 21/10/2020~~29/10/2020~~9 8
7 62361 16/11/2020~~25/11/2020~~10 9
8 64174 28/11/2020~~04/12/2020~~7 6
9 66513 05/12/2020~~08/12/2020~~4 4
10 68381 11/12/2020~~15/12/2020~~5 5
11 73607 23/12/2020~~31/12/2020~~9 8
12 77956 01/01/2021~~05/01/2021~~5 5
13 79298 06/01/2021~~14/01/2021~~9 8

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 38153 MANJU 11/07/2020~~17/07/2020~~7 6 ESTIMATE FOR CLEARANCE OF NAHRA LINK DRAIN NO 1 TO RD TO 8000 SA 43836 SD 04062018
2 40746 20/07/2020~~27/07/2020~~8 7 ESTIMATE FOR CLEARANCE OF NAHRA LINK DRAIN NO 1 TO RD TO 8000 SA 43836 SD 04062018
3 49259 29/08/2020~~06/09/2020~~9 8 Renovation,Repair & maintenance of Delhi branch from RD 228234 to 282636 & CLC from RD256000- 282636
4 51836 09/09/2020~~16/09/2020~~8 7 Rennovation,REPAIR & MAINTAINANCE OF LAMPUR DISTY. (20-21)
5 59040 13/10/2020~~20/10/2020~~8 7 pabsra to yamuna ghat road
6 60127 21/10/2020~~29/10/2020~~9 8 pabsra to yamuna ghat road
7 62361 16/11/2020~~25/11/2020~~10 9 RAI TO RATHDANA
8 64174 28/11/2020~~04/12/2020~~7 6 Chattara to barota road
9 66513 05/12/2020~~08/12/2020~~4 4 Chattara to barota road
10 68381 11/12/2020~~15/12/2020~~5 5 Sonipat- Narela barota road to nahari via kheri manjat road
11 73607 23/12/2020~~31/12/2020~~9 8 RAI TO RATHDANA
12 77956 01/01/2021~~05/01/2021~~5 5 RAI TO RATHDANA
13 79298 06/01/2021~~14/01/2021~~9 8 Sonipat- Narela barota road to nahari via kheri manjat road

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 MANJU 11/07/2020 6 ESTIMATE FOR CLEARANCE OF NAHRA LINK DRAIN NO 1 TO RD TO 8000 SA 43836 SD 04062018 164 1854 0
2 MANJU 20/07/2020 7 ESTIMATE FOR CLEARANCE OF NAHRA LINK DRAIN NO 1 TO RD TO 8000 SA 43836 SD 04062018 169 2163 0
3 MANJU 22/08/2020 8 Renovation,Repair & maintenance of Delhi branch from RD 228234 to 282636 & CLC from RD256000- 282636 293 2719.2 0
4 MANJU 09/09/2020 7 Rennovation,REPAIR & MAINTAINANCE OF LAMPUR DISTY. (20-21) 306 2163 0
5 MANJU 13/10/2020 7 pabsra to yamuna ghat road 351 2163 0
6 MANJU 16/11/2020 9 RAI TO RATHDANA 412 3059.1 0
7 MANJU 27/11/2020 6 Chattara to barota road 429 2039.4 0
8 MANJU 05/12/2020 3 Chattara to barota road 467 1019.7 0
9 MANJU 09/12/2020 3 Sonipat- Narela barota road to nahari via kheri manjat road 477 927 0
10 MANJU 23/12/2020 1 RAI TO RATHDANA 520 309 0
11 MANJU 24/12/2020 7 RAI TO RATHDANA 519 2163 0
Sub Total FY 2021 64 20579.4 0