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Deleted on Date 01/04/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-06-004-011-001/597

Family Id:

597

Name of Head of Household:

Sahil Sihan

Name of Father/Husband:

Vinod Kumart

Category:

OTH

Date of Registration:

7/4/2020

Address:

Villages:

Panchayat:

NARAINA

Block:

SAMALKHA

District:

PANIPAT(HARYANA)

Whether BPL Family:

Family Id:

597

PPP No.:

Epic No.:

Details of the Applicants of the household willing to work

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	39553	Sahil	04/07/2020~~19/07/2020~~16	14

2	47520		22/07/2020~~01/08/2020~~11	10

3	53436		10/08/2020~~25/08/2020~~16	14

4	57221		27/08/2020~~11/09/2020~~16	14

5	60715		13/09/2020~~28/09/2020~~16	14

6	74176		15/11/2020~~30/11/2020~~16	14

7	79578		08/12/2020~~18/12/2020~~11	10

8	94628		27/02/2021~~14/03/2021~~16	14

9	98175		16/03/2021~~26/03/2021~~11	10

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	39553	Sahil	04/07/2020~~19/07/2020~~16	14	Renovation and Maintenancen of PD Branch RD 72000 to 106425 before Kharif 2020 (1206004011/IC/1000015938)

2	47520		22/07/2020~~01/08/2020~~11	10	Renovation of Maintance of PD Branch Rd 106425 to 145250 before Kharif 2020 (1206004017/IC/1000015940)

3	53436		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)

4	57221		27/08/2020~~11/09/2020~~16	14	Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)

5	60715		13/09/2020~~28/09/2020~~16	14	Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)

6	74176		15/11/2020~~30/11/2020~~16	14	Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)

7	79578		08/12/2020~~18/12/2020~~11	10	Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)

8	94628		27/02/2021~~14/03/2021~~16	14	Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)

9	98175		16/03/2021~~26/03/2021~~11	10	Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)

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	Sahil	04/07/2020	14	Renovation and Maintenancen of PD Branch RD 72000 to 106425 before Kharif 2020 (1206004011/IC/1000015938)	204	4326	0

2	Sahil	22/07/2020	10	Renovation of Maintance of PD Branch Rd 106425 to 145250 before Kharif 2020 (1206004017/IC/1000015940)	266	3090	0

3	Sahil	10/08/2020	14	Renovation and Maintenance of CLC Branch from RD 106425 to 145250 before kharif 2020 (1206004/IC/1000016940)	334	4326	0

4	Sahil	27/08/2020	10	Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)	374	3090	0

5	Sahil	13/09/2020	14	Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)	414	4326	0

6	Sahil	27/02/2021	11	Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)	724	3399	0

7	Sahil	16/03/2021	10	Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)	791	3090	0

	Sub Total FY 2021		83			25647	0