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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/182 Family Id: 182
Name of Head of Household: SIMRANJEET
Name of Father/Husband: SATNAM
Category: SC
Date of Registration: 12/1/2012
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: YES BPL Family No.: 87 PPP No.: 7YAF8695
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATNAM Male 34 District Central Cooperative Bank
2 SIMRANJEET Female 30 State Bank of India
3 LAKHVINDER Male 25


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 68008 SIMRANJEET 13/10/2020~~28/10/2020~~16 14
2 69062 SATNAM 21/10/2020~~03/11/2020~~14 12
3 71889 06/11/2020~~21/11/2020~~16 14
4 71890 SIMRANJEET 06/11/2020~~21/11/2020~~16 14
5 81551 SATNAM 16/12/2020~~31/12/2020~~16 14
6 81552 SIMRANJEET 16/12/2020~~31/12/2020~~16 14
7 85599 SATNAM 02/01/2021~~17/01/2021~~16 14
8 85600 SIMRANJEET 02/01/2021~~12/01/2021~~11 10
9 88152 SATNAM 18/01/2021~~20/01/2021~~3 3
10 91991 SIMRANJEET 18/02/2021~~05/03/2021~~16 14
11 3199 26/04/2021~~11/05/2021~~16 14
12 17837 04/06/2021~~19/06/2021~~16 14
13 44992 09/09/2021~~24/09/2021~~16 14
14 51144 01/10/2021~~16/10/2021~~16 14
15 78389 SATNAM 21/02/2022~~08/03/2022~~16 14
16 78390 SIMRANJEET 21/02/2022~~08/03/2022~~16 14
17 9846 SATNAM 10/06/2022~~25/06/2022~~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 68008 SIMRANJEET 13/10/2020~~28/10/2020~~16 14 UPROOT. SARKANDA,WEEDS,JHUND&GRASS FROM DOWEL NEW URLANA MINOR RD 0 TO 50250 BEFORE KHARIF 2020 (1206002/IC/1000015037)
2 69062 SATNAM 21/10/2020~~03/11/2020~~14 12 CLEARANCE OF CONGRESS GRASS ETC.OF SAMSHAN GHAT AND KABRISTAN IN URLANA KHURD (1206002028/LD/1000022567)
3 71889 06/11/2020~~21/11/2020~~16 14 DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343)
4 71890 SIMRANJEET 06/11/2020~~21/11/2020~~16 14 DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343)
5 81551 SATNAM 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
6 81552 SIMRANJEET 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
7 85599 SATNAM 02/01/2021~~17/01/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
8 85600 SIMRANJEET 02/01/2021~~12/01/2021~~11 10 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
9 88152 SATNAM 18/01/2021~~20/01/2021~~3 3 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
10 91991 SIMRANJEET 18/02/2021~~05/03/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
11 3199 26/04/2021~~11/05/2021~~16 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)
12 17837 04/06/2021~~19/06/2021~~16 14 RENOVATION&MAINTAINANCE OF NEW URLANA MINOR FROM RD 0 TO 50500 FOR 2021-22 (1206002/IC/1000019843)
13 44992 09/09/2021~~24/09/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
14 51144 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
15 78389 SATNAM 21/02/2022~~08/03/2022~~16 14 Const. of rasta Madan patwari field to Nitisain Bhatia field PWL-no 197 GP Urlana kalan. (1206002004/RC/1000041974)
16 78390 SIMRANJEET 21/02/2022~~08/03/2022~~16 14 Const. of rasta Madan patwari field to Nitisain Bhatia field PWL-no 197 GP Urlana kalan. (1206002004/RC/1000041974)
17 9846 SATNAM 10/06/2022~~25/06/2022~~16 14 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)

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 SIMRANJEET 13/10/2020 14 UPROOT. SARKANDA,WEEDS,JHUND&GRASS FROM DOWEL NEW URLANA MINOR RD 0 TO 50250 BEFORE KHARIF 2020 (1206002/IC/1000015037) 611 4326 0
2 SATNAM 21/10/2020 2 CLEARANCE OF CONGRESS GRASS ETC.OF SAMSHAN GHAT AND KABRISTAN IN URLANA KHURD (1206002028/LD/1000022567) 624 618 0
3 SATNAM 06/11/2020 14 DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343) 649 4326 0
4 SIMRANJEET 06/11/2020 14 DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343) 649 4326 0
5 SATNAM 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 734 4326 0
6 SIMRANJEET 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 734 4326 0
7 SATNAM 18/01/2021 3 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 813 927 0
8 SIMRANJEET 18/02/2021 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034) 868 4326 0
Sub Total FY 2021 89 27501 0
9 SIMRANJEET 26/04/2021 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284) 80 4410 0
10 SIMRANJEET 04/06/2021 14 RENOVATION&MAINTAINANCE OF NEW URLANA MINOR FROM RD 0 TO 50500 FOR 2021-22 (1206002/IC/1000019843) 225 4410 0
11 SIMRANJEET 09/09/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 499 4410 0
12 SIMRANJEET 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 582 4410 0
13 SATNAM 21/02/2022 14 Const. of rasta Madan patwari field to Nitisain Bhatia field PWL-no 197 GP Urlana kalan. (1206002004/RC/1000041974) 920 4410 0
14 SIMRANJEET 21/02/2022 14 Const. of rasta Madan patwari field to Nitisain Bhatia field PWL-no 197 GP Urlana kalan. (1206002004/RC/1000041974) 920 4410 0
Sub Total FY 2122 84 26460 0
15 SATNAM 10/06/2022 7 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 508 2317 0
Sub Total FY 2223 7 2317 0