Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-011-001/638 Family Id: 638
Name of Head of Household: ANIL KUMAR
Name of Father/Husband: JAI BHAGWAN
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: NARAINA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 638 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL KUMAR Male 36 Punjab National Bank
2 REENA DEVI Female 36 Central Bank Of India


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 60742 ANIL KUMAR 13/09/2020~~28/09/2020~~16 14
2 60743 REENA DEVI 13/09/2020~~28/09/2020~~16 14
3 66415 ANIL KUMAR 08/10/2020~~23/10/2020~~16 14
4 66416 REENA DEVI 08/10/2020~~23/10/2020~~16 14
5 75253 ANIL KUMAR 20/11/2020~~05/12/2020~~16 14
6 75254 REENA DEVI 20/11/2020~~05/12/2020~~16 14
7 81381 ANIL KUMAR 16/12/2020~~26/12/2020~~11 10
8 81382 REENA DEVI 16/12/2020~~26/12/2020~~11 10
9 85964 ANIL KUMAR 04/01/2021~~08/01/2021~~5 5
10 85965 REENA DEVI 04/01/2021~~08/01/2021~~5 5
11 94562 ANIL KUMAR 27/02/2021~~14/03/2021~~16 14
12 11948 19/05/2021~~02/06/2021~~15 13
13 11949 REENA DEVI 19/05/2021~~02/06/2021~~15 13

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 60742 ANIL KUMAR 13/09/2020~~28/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
2 60743 REENA DEVI 13/09/2020~~28/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
3 66415 ANIL KUMAR 08/10/2020~~23/10/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
4 66416 REENA DEVI 08/10/2020~~23/10/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
5 75253 ANIL KUMAR 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)
6 75254 REENA DEVI 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)
7 81381 ANIL KUMAR 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)
8 81382 REENA DEVI 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)
9 85964 ANIL KUMAR 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)
10 85965 REENA DEVI 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)
11 94562 ANIL KUMAR 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)
12 11948 19/05/2021~~02/06/2021~~15 13 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2021-22 for better irrig. (1206004/IC/1000019793)
13 11949 REENA DEVI 19/05/2021~~02/06/2021~~15 13 Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2021-22 for better irrig. (1206004/IC/1000019793)

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 ANIL KUMAR 13/09/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 414 4326 0
2 REENA DEVI 13/09/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 414 4326 0
3 ANIL KUMAR 08/10/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 452 4326 0
4 REENA DEVI 08/10/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 452 4326 0
5 ANIL KUMAR 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
6 REENA DEVI 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 76 23484 0