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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-011-001/355 Family Id: 355
Name of Head of Household: KAWARBHAN
Name of Father/Husband: RAMKISHAN
Category: SC
Date of Registration: 12/2/2013
Address:
Villages:
Panchayat: NARAINA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 355 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAWARBHAN Male 45 District Central Cooperative Bank
2 RAJESH Male 26
3 Rajesh Male 38 UCO 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 47798 Rajesh 23/07/2020~~01/08/2020~~10 9
2 53444 10/08/2020~~25/08/2020~~16 14
3 57163 27/08/2020~~11/09/2020~~16 14
4 60671 13/09/2020~~28/09/2020~~16 14
5 66388 08/10/2020~~23/10/2020~~16 14
6 75190 20/11/2020~~05/12/2020~~16 14
7 81364 16/12/2020~~26/12/2020~~11 10
8 85950 04/01/2021~~08/01/2021~~5 5
9 94541 27/02/2021~~09/03/2021~~11 10
10 98610 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 47798 Rajesh 23/07/2020~~01/08/2020~~10 9 Renovation of Maintance of PD Branch Rd 106425 to 145250 before Kharif 2020 (1206004017/IC/1000015940)
2 53444 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)
3 57163 27/08/2020~~11/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
4 60671 13/09/2020~~28/09/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
5 66388 08/10/2020~~23/10/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
6 75190 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 81364 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 85950 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)
9 94541 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)
10 98610 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 Rajesh 23/07/2020 9 Renovation of Maintance of PD Branch Rd 106425 to 145250 before Kharif 2020 (1206004017/IC/1000015940) 275 2781 0
2 Rajesh 10/08/2020 14 Renovation and Maintenance of CLC Branch from RD 106425 to 145250 before kharif 2020 (1206004/IC/1000016940) 332 4326 0
3 Rajesh 27/08/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 373 4326 0
4 Rajesh 13/09/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 413 4326 0
5 Rajesh 08/10/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 452 4326 0
6 Rajesh 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
7 Rajesh 27/02/2021 10 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311) 721 3090 0
8 Rajesh 18/03/2021 8 Raising Nursery of Tall Plants Bhapra (1206004/DP/1000009700) 798 2472 0
Sub Total FY 2021 93 28737 0