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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-004-011-001/643 Family Id: 643
Name of Head of Household: SONU
Name of Father/Husband: GULAB SINGH
Category: OTH
Date of Registration: 8/30/2020
Address:
Villages:
Panchayat: NARAINA
Block: SAMALKHA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 643 PPP No.: 7EZB5248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN Female 25 District Central Cooperative 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 61833 SUMAN 15/09/2020~~28/09/2020~~14 12
2 66390 08/10/2020~~23/10/2020~~16 14
3 75222 20/11/2020~~05/12/2020~~16 14
4 81388 16/12/2020~~26/12/2020~~11 10
5 85971 04/01/2021~~08/01/2021~~5 5
6 94565 27/02/2021~~14/03/2021~~16 14
7 98729 18/03/2021~~26/03/2021~~9 8
8 11003 16/05/2021~~26/05/2021~~11 10
9 13905 27/05/2021~~06/06/2021~~11 10
10 31164 25/06/2021~~10/07/2021~~16 14
11 42290 28/08/2021~~12/09/2021~~16 14
12 45928 13/09/2021~~28/09/2021~~16 14
13 52690 02/10/2021~~17/10/2021~~16 14
14 71329 31/12/2021~~13/01/2022~~14 12

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 61833 SUMAN 15/09/2020~~28/09/2020~~14 12 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
2 66390 08/10/2020~~23/10/2020~~16 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)
3 75222 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)
4 81388 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)
5 85971 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)
6 94565 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)
7 98729 18/03/2021~~26/03/2021~~9 8 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)
8 11003 16/05/2021~~26/05/2021~~11 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)
9 13905 27/05/2021~~06/06/2021~~11 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)
10 31164 25/06/2021~~10/07/2021~~16 14 Renovation and maintenance of PD Branch from RD 106425 to 145250 for the year 2021-22 for better irr (1206004/IC/1000019846)
11 42290 28/08/2021~~12/09/2021~~16 14 Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845)
12 45928 13/09/2021~~28/09/2021~~16 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)
13 52690 02/10/2021~~17/10/2021~~16 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)
14 71329 31/12/2021~~13/01/2022~~14 12 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 SUMAN 15/09/2020 12 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 432 3708 0
2 SUMAN 08/10/2020 14 Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915) 452 4326 0
3 SUMAN 20/11/2020 10 Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891) 495 3090 0
4 SUMAN 27/02/2021 10 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311) 721 3090 0
5 SUMAN 16/03/2021 4 Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311) 810 1236 0
Sub Total FY 2021 50 15450 0
6 SUMAN 11/05/2021 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791) 100 3150 0
7 SUMAN 27/05/2021 10 Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791) 158 3150 0
8 SUMAN 25/06/2021 1 Renovation and maintenance of PD Branch from RD 106425 to 145250 for the year 2021-22 for better irr (1206004/IC/1000019846) 261 315 0
9 SUMAN 28/08/2021 14 Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845) 375 4410 0
10 SUMAN 13/09/2021 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847) 395 4410 0
11 SUMAN 02/10/2021 14 Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847) 470 4410 0
12 SUMAN 29/12/2021 12 Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848) 641 3780 0
Sub Total FY 2122 75 23625 0