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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-011-001/3 Family Id: 03
Name of Head of Household: GEETA DEVI
Name of Father/Husband: ISHWAR
Category: SC
Date of Registration: 5/20/2008
Address:
Villages:
Panchayat: NARAINA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 03 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEETA DEVI Female 29 Punjab & Sind Bank
2 SOMBIR Male 21 Oriental Bank of Commerce


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 2619 SOMBIR 28/04/2020~~30/04/2020~~3 3
2 2998 01/05/2020~~11/05/2020~~11 10
3 7445 GEETA DEVI 15/05/2020~~21/05/2020~~7 6
4 17252 02/06/2020~~08/06/2020~~7 6
5 30364 22/06/2020~~02/07/2020~~11 10
6 53453 SOMBIR 10/08/2020~~25/08/2020~~16 14
7 57158 27/08/2020~~11/09/2020~~16 14
8 60666 13/09/2020~~28/09/2020~~16 14
9 66384 08/10/2020~~23/10/2020~~16 14
10 75186 20/11/2020~~05/12/2020~~16 14
11 81359 16/12/2020~~26/12/2020~~11 10
12 85946 04/01/2021~~08/01/2021~~5 5
13 94539 27/02/2021~~09/03/2021~~11 10
14 98605 18/03/2021~~26/03/2021~~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 2619 SOMBIR 28/04/2020~~30/04/2020~~3 3 Renovation and repair & maintence of Mandi Minor from RD 0 to tail before kharif 2020 (1206004028/IC/1000013579)
2 2998 01/05/2020~~11/05/2020~~11 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)
3 7445 GEETA DEVI 15/05/2020~~21/05/2020~~7 6 Repair maintenance & clearance of Ganaur Disty and Chulkana minor before kharif 2020 (1206004009/IC/1000013677)
4 17252 02/06/2020~~08/06/2020~~7 6 Repair maintenance & clearance of Ganaur Disty and Chulkana minor before kharif 2020 (1206004009/IC/1000013677)
5 30364 22/06/2020~~02/07/2020~~11 10 Renovation of Feeder canal for Community (Nahari Khal) (1206004011/IC/1000015675)
6 53453 SOMBIR 10/08/2020~~25/08/2020~~16 14 Renovation and Maintenance of CLC Branch from RD 106425 to 145250 before kharif 2020 (1206004/IC/1000016940)
7 57158 27/08/2020~~11/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
8 60666 13/09/2020~~28/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
9 66384 08/10/2020~~23/10/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
10 75186 20/11/2020~~05/12/2020~~16 14 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891)
11 81359 16/12/2020~~26/12/2020~~11 10 Repair and maintenance by internal clearance of 1-L smk minor from rd 0 to 55890 before Rabi 2020 (1206004/IC/1000017889)
12 85946 04/01/2021~~08/01/2021~~5 5 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891)
13 94539 27/02/2021~~09/03/2021~~11 10 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)
14 98605 18/03/2021~~26/03/2021~~9 8 Raising Nursery of Tall Plants Bhapra (1206004/DP/1000009700)

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 SOMBIR 01/05/2020 10 Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721) 20 3399 0
2 GEETA DEVI 02/06/2020 6 Repair maintenance & clearance of Ganaur Disty and Chulkana minor before kharif 2020 (1206004009/IC/1000013677) 107 2039.4 0
3 GEETA DEVI 22/06/2020 8 Renovation of Feeder canal for Community (Nahari Khal) (1206004011/IC/1000015675) 156 2472 0
4 SOMBIR 10/08/2020 14 Renovation and Maintenance of CLC Branch from RD 106425 to 145250 before kharif 2020 (1206004/IC/1000016940) 332 4326 0
5 SOMBIR 27/08/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 373 4326 0
6 SOMBIR 13/09/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 413 4326 0
7 SOMBIR 08/10/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 452 4326 0
8 SOMBIR 16/12/2020 10 Repair and maintenance by internal clearance of 1-L smk minor from rd 0 to 55890 before Rabi 2020 (1206004/IC/1000017889) 564 3090 0
Sub Total FY 2021 90 28304.4 0