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Deleted on Date 24/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-027-001/161 Family Id: 161
Name of Head of Household: MANISH KUMAR
Name of Father/Husband: RAJPAL
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: DEHRA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 161 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISH KUMAR Male 33 ICICI 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 74222 MANISH KUMAR 15/11/2020~~30/11/2020~~16 14
2 90002 30/01/2021~~14/02/2021~~16 14
3 91248 15/02/2021~~01/03/2021~~15 13
4 97327 13/03/2021~~19/03/2021~~7 6
5 100177 27/03/2021~~30/03/2021~~4 4
6 100267 31/03/2021~~31/03/2021~~1 1
7 9140 12/05/2021~~27/05/2021~~16 14
8 15570 31/05/2021~~15/06/2021~~16 14
9 25570 16/06/2021~~29/06/2021~~14 13
10 66334 13/12/2021~~25/12/2021~~13 12
11 70577 29/12/2021~~13/01/2022~~16 14

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 74222 MANISH KUMAR 15/11/2020~~30/11/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
2 90002 30/01/2021~~14/02/2021~~16 14 Digging of new pond in Panchayati land (1206004028/WC/1000017839)
3 91248 15/02/2021~~01/03/2021~~15 13 Raising Nursery of Tall Plants Bhapra (1206004/DP/1000009700)
4 97327 13/03/2021~~19/03/2021~~7 6 Repair of Berms of road from village Atta to Dikadla (1206004/RC/1000029179)
5 100177 27/03/2021~~30/03/2021~~4 4 Renovation of Pond Near Power House (1206004019/WH/34911)
6 100267 31/03/2021~~31/03/2021~~1 1 Const. of rasta Pattikalyana road to Dayanand field (1206004027/RC/1000034175)
7 9140 12/05/2021~~27/05/2021~~16 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
8 15570 31/05/2021~~15/06/2021~~16 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
9 25570 16/06/2021~~29/06/2021~~14 13 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)
10 66334 13/12/2021~~25/12/2021~~13 12 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)
11 70577 29/12/2021~~13/01/2022~~16 14 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)

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 MANISH KUMAR 15/11/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 489 4326 0
2 MANISH KUMAR 30/01/2021 14 Digging of new pond in Panchayati land (1206004028/WC/1000017839) 665 4326 0
3 MANISH KUMAR 15/02/2021 13 Raising Nursery of Tall Plants Bhapra (1206004/DP/1000009700) 679 4017 0
4 MANISH KUMAR 13/03/2021 6 Repair of Berms of road from village Atta to Dikadla (1206004/RC/1000029179) 766 1854 0
5 MANISH KUMAR 27/03/2021 4 Renovation of Pond Near Power House (1206004019/WH/34911) 856 1236 0
6 MANISH KUMAR 31/03/2021 1 Const. of rasta Pattikalyana road to Dayanand field (1206004027/RC/1000034175) 864 309 0
Sub Total FY 2021 52 16068 0
7 MANISH KUMAR 12/05/2021 14 Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802) 90 4410 0
8 MANISH KUMAR 10/12/2021 12 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848) 605 3780 0
9 MANISH KUMAR 29/12/2021 14 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848) 622 4410 0
Sub Total FY 2122 40 12600 0